Tax Account 58-010-19-002
Owners
PETERS TIMOTHY
PO BOX 476
RYE, CO 81069-0476
HOPKINS KAREN
Account Summary
| Account ID | 58-010-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $329.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $329.99 | $0.00 | $0.00 | $329.99 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $96.61 | $0.00 | $0.00 | $96.61 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $64.36 | $0.00 | $0.00 | $64.36 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $66.04 | $0.00 | $0.00 | $66.04 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $60.52 | $0.00 | $0.00 | $60.52 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $60.76 | $0.00 | $1.82 | $62.58 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $61.14 | $10.00 | $3.67 | $74.81 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $61.22 | $0.00 | $0.61 | $61.83 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $67.52 | $0.00 | $2.03 | $69.55 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $63.28 | $0.00 | $0.00 | $63.28 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $63.08 | $0.00 | $2.52 | $65.60 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $62.62 | $0.00 | $1.88 | $64.50 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $62.93 | $0.00 | $0.63 | $63.56 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $62.28 | $0.00 | $0.62 | $62.90 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $62.96 | $0.00 | $0.00 | $62.96 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $63.94 | $0.00 | $1.28 | $65.22 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $65.08 | $0.00 | $1.95 | $67.03 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $70.22 | $0.00 | $1.40 | $71.62 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $68.12 | $0.00 | $1.36 | $69.48 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $106.08 | $0.00 | $1.06 | $107.14 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $104.60 | $0.00 | $3.14 | $107.74 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $101.76 | $0.00 | $0.00 | $101.76 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $95.32 | $0.00 | $0.00 | $95.32 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $90.90 | $0.00 | $0.00 | $90.90 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $46.54 | $0.00 | $0.00 | $46.54 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $50.62 | $0.00 | $0.00 | $50.62 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $50.46 | $0.00 | $0.00 | $50.46 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $45.22 | $0.00 | $0.00 | $45.22 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $45.22 | $0.00 | $0.00 | $45.22 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $45.28 | $0.00 | $0.00 | $45.28 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $45.28 | $0.00 | $0.00 | $45.28 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $43.20 | $0.00 | $0.00 | $43.20 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | PETERS TIMOTHY CHECK 833 C KW | $-329.99 | $0.00 |
| 01/19/2026 | Bill | PETERS TIMOTHY | $329.99 | $329.99 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $64.17 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $-64.17 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $-62.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $328.19 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $-64.17 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-158.48 | $-61.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.61 | $96.61 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-63.54 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.82 | $63.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $64.36 | $64.36 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-65.22 | $0.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $66.04 | $66.04 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-59.70 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $59.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $60.52 | $60.52 |
| 07/13/2020 | LIEN | 2018 Redemption Payment | $-104.69 | $0.00 |
| 07/13/2020 | LIEN | 2018 Redemption Interest/Fee | $15.88 | $104.69 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-61.74 | $88.81 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.84 | $150.55 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $1.82 | $151.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $60.76 | $149.57 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-63.94 | $88.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $152.75 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.87 | $162.75 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $3.67 | $163.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $159.95 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $88.81 | $149.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $61.14 | $61.14 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-61.00 | $0.83 |
| 05/09/2018 | INTEREST | 2017 Interest/Penalty | $0.61 | $61.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $61.22 | $61.22 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-68.91 | $0.64 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $2.03 | $69.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $67.52 | $67.52 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-62.66 | $0.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $63.28 | $63.28 |
| 08/07/2015 | PAYMENT | 2014 - Bill Payment | $-64.96 | $0.00 |
| 08/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $64.96 |
| 08/07/2015 | INTEREST | 2014 Interest/Penalty | $2.52 | $65.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $63.08 | $63.08 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-63.86 | $0.00 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $63.86 |
| 07/25/2014 | INTEREST | 2013 Interest/Penalty | $1.88 | $64.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $62.62 | $62.62 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-62.94 | $0.62 |
| 06/04/2013 | INTEREST | 2012 Interest/Penalty | $0.63 | $63.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $62.93 | $62.93 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-62.90 | $0.00 |
| 05/29/2012 | INTEREST | 2011 Interest/Penalty | $0.62 | $62.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $62.28 | $62.28 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-62.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.96 | $62.96 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $63.92 | $63.92 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-65.22 | $0.00 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $1.28 | $65.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $63.94 | $63.94 |
| 07/10/2008 | PAYMENT | 2007 - Bill Payment | $-67.03 | $0.00 |
| 07/10/2008 | INTEREST | 2007 Interest/Penalty | $1.95 | $67.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $65.08 | $65.08 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-71.62 | $0.00 |
| 06/25/2007 | INTEREST | 2006 Interest/Penalty | $1.40 | $71.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $70.22 | $70.22 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-69.48 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $1.36 | $69.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $68.12 | $68.12 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-107.14 | $0.00 |
| 05/13/2005 | INTEREST | 2004 Interest/Penalty | $1.06 | $107.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $106.08 | $106.08 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-107.74 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $3.14 | $107.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $104.60 | $104.60 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-101.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $101.76 | $101.76 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-95.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $95.32 | $95.32 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-94.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $94.44 | $94.44 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-45.45 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-45.45 | $45.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $90.90 | $90.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-23.27 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-23.27 | $23.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $46.54 | $46.54 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-23.78 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-23.78 | $23.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $47.56 | $47.56 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-25.31 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-25.31 | $25.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.62 | $50.62 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-50.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $50.46 | $50.46 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-45.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $45.22 | $45.22 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-45.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $45.22 | $45.22 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-45.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $45.28 | $45.28 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-45.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $45.28 | $45.28 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-43.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $43.20 | $43.20 |