Tax Account 58-010-21-016
Owners
PETERS TIMOTHY W
PO BOX 476
RYE, CO 81069-0476
HOPKINS KAREN E
Account Summary
| Account ID | 58-010-21-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $156.41 |
| Taxed incl Special Assessments | $156.41 |
| Paid | $156.41 |
| 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 | $156.41 | $0.00 | $0.00 | $156.41 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $95.62 | $0.00 | $0.00 | $95.62 | $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 | $142.94 | $0.00 | $0.00 | $142.94 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $146.26 | $0.00 | $0.00 | $146.26 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $135.24 | $0.00 | $0.00 | $135.24 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $134.92 | $0.00 | $4.05 | $138.97 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $135.86 | $10.00 | $8.15 | $154.01 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $136.06 | $0.00 | $1.36 | $137.42 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $150.10 | $0.00 | $4.50 | $154.60 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $140.66 | $0.00 | $0.00 | $140.66 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $140.22 | $0.00 | $5.60 | $145.82 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $139.20 | $0.00 | $4.18 | $143.38 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $139.92 | $0.00 | $1.40 | $141.32 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $138.46 | $0.00 | $1.38 | $139.84 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $139.98 | $0.00 | $0.00 | $139.98 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $141.14 | $0.00 | $0.00 | $141.14 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $141.20 | $0.00 | $2.82 | $144.02 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $143.70 | $0.00 | $4.31 | $148.01 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $155.08 | $0.00 | $3.10 | $158.18 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $150.44 | $0.00 | $3.01 | $153.45 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $230.50 | $0.00 | $2.31 | $232.81 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $227.30 | $0.00 | $6.82 | $234.12 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $221.14 | $0.00 | $6.63 | $227.77 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $207.14 | $10.00 | $12.43 | $229.57 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $205.22 | $0.00 | $6.16 | $211.38 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $197.52 | $0.00 | $0.00 | $197.52 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $101.12 | $0.00 | $0.00 | $101.12 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $103.34 | $0.00 | $0.00 | $103.34 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $109.98 | $0.00 | $0.00 | $109.98 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $109.66 | $0.00 | $0.00 | $109.66 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $98.26 | $0.00 | $0.00 | $98.26 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $98.26 | $0.00 | $0.00 | $98.26 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $98.40 | $0.00 | $0.00 | $98.40 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $98.40 | $0.00 | $0.00 | $98.40 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $93.86 | $0.00 | $0.00 | $93.86 | $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 | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .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 | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .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 | $-156.41 | $0.00 |
| 01/19/2026 | Bill | PETERS TIMOTHY W | $156.41 | $156.41 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $64.17 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $-64.17 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-93.32 | $-61.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $95.62 | $31.45 |
| 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 | $-1.84 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-141.10 | $1.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $142.94 | $142.94 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-144.42 | $1.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $146.26 | $146.26 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-133.40 | $1.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $135.24 | $135.24 |
| 07/13/2020 | LIEN | 2018 Redemption Payment | $-191.81 | $0.00 |
| 07/13/2020 | LIEN | 2018 Redemption Interest/Fee | $23.80 | $191.81 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-137.07 | $168.01 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.90 | $305.08 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $4.05 | $306.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $134.92 | $302.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $168.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.95 | $178.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-142.06 | $179.96 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $8.15 | $322.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $313.87 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $168.01 | $303.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $135.86 | $135.86 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.86 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-135.56 | $1.86 |
| 05/09/2018 | INTEREST | 2017 Interest/Penalty | $1.36 | $137.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $136.06 | $136.06 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.40 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-153.20 | $1.40 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $4.50 | $154.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $150.10 | $150.10 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-139.30 | $1.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $140.66 | $140.66 |
| 08/07/2015 | PAYMENT | 2014 - Bill Payment | $-144.41 | $0.00 |
| 08/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.41 | $144.41 |
| 08/07/2015 | INTEREST | 2014 Interest/Penalty | $5.60 | $145.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $140.22 | $140.22 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.40 | $0.00 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-141.98 | $1.40 |
| 07/25/2014 | INTEREST | 2013 Interest/Penalty | $4.18 | $143.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $139.20 | $139.20 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.37 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-139.95 | $1.37 |
| 06/04/2013 | INTEREST | 2012 Interest/Penalty | $1.40 | $141.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $139.92 | $139.92 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-139.84 | $0.00 |
| 05/29/2012 | INTEREST | 2011 Interest/Penalty | $1.38 | $139.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $138.46 | $138.46 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-139.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $139.98 | $139.98 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-141.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $141.14 | $141.14 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-144.02 | $0.00 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $2.82 | $144.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $141.20 | $141.20 |
| 07/10/2008 | PAYMENT | 2007 - Bill Payment | $-148.01 | $0.00 |
| 07/10/2008 | INTEREST | 2007 Interest/Penalty | $4.31 | $148.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $143.70 | $143.70 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-158.18 | $0.00 |
| 06/25/2007 | INTEREST | 2006 Interest/Penalty | $3.10 | $158.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $155.08 | $155.08 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-153.45 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $3.01 | $153.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $150.44 | $150.44 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-232.81 | $0.00 |
| 05/13/2005 | INTEREST | 2004 Interest/Penalty | $2.31 | $232.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $230.50 | $230.50 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-234.12 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $6.82 | $234.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $227.30 | $227.30 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-227.77 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $6.63 | $227.77 |
| 07/21/2003 | LIEN | 2001 Redemption Payment | $-260.05 | $221.14 |
| 07/21/2003 | LIEN | 2001 Redemption Interest/Fee | $26.48 | $481.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $221.14 | $454.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-219.57 | $233.57 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $453.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $463.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.43 | $453.14 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $233.57 | $440.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $207.14 | $207.14 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-211.38 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $6.16 | $211.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $205.22 | $205.22 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-98.76 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-98.76 | $98.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.52 | $197.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $50.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $101.12 | $101.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-51.67 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-51.67 | $51.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.34 | $103.34 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-54.99 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-54.99 | $54.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $109.98 | $109.98 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-109.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $109.66 | $109.66 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-98.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $98.26 | $98.26 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-98.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $98.26 | $98.26 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-98.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $98.40 | $98.40 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-98.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.40 | $98.40 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-93.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $93.86 | $93.86 |