Tax Account 58-010-21-031
Owners
LYNN MICHAEL K
8325 HESS DR
RYE, CO 81069-8860
Account Summary
| Account ID | 58-010-21-031 |
|---|---|
| Account Type | Real Estate |
| Location | 8325 HESS DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,851.28 |
| Taxed incl Special Assessments | $3,851.28 |
| Paid | $3,851.28 |
| 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 | $3,851.28 | $0.00 | $0.00 | $3,851.28 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $4,291.40 | $0.00 | $0.00 | $4,291.40 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $4,337.22 | $0.00 | $0.00 | $4,337.22 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $3,621.50 | $0.00 | $0.00 | $3,621.50 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $3,714.56 | $0.00 | $0.00 | $3,714.56 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $3,672.28 | $0.00 | $0.00 | $3,672.28 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $3,662.76 | $0.00 | $73.26 | $3,736.02 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $3,560.52 | $0.00 | $0.00 | $3,560.52 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $3,565.80 | $0.00 | $0.00 | $3,565.80 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $3,212.20 | $0.00 | $0.00 | $3,212.20 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $3,235.80 | $0.00 | $0.00 | $3,235.80 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $3,217.04 | $0.00 | $0.00 | $3,217.04 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $3,193.56 | $0.00 | $0.00 | $3,193.56 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $3,528.71 | $0.00 | $0.00 | $3,528.71 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $3,492.06 | $0.00 | $0.00 | $3,492.06 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $3,638.86 | $0.00 | $0.00 | $3,638.86 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $3,673.86 | $0.00 | $0.00 | $3,673.86 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $3,551.08 | $0.00 | $0.00 | $3,551.08 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $3,613.86 | $0.00 | $0.00 | $3,613.86 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $3,136.44 | $0.00 | $0.00 | $3,136.44 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $3,042.70 | $0.00 | $0.00 | $3,042.70 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $2,812.78 | $0.00 | $0.00 | $2,812.78 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $315.82 | $12.15 | $18.95 | $346.92 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $409.00 | $0.00 | $16.36 | $425.36 | $0.00 | $0.00 | 9.7845 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.45 | 67.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.45 | 67.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.84 | 50.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.84 | 50.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.68 | 48.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.68 | 48.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.99 | 34.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,925.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,925.64 | $1,925.64 |
| 01/19/2026 | Bill | LYNN MICHAEL K | $3,851.28 | $3,851.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,112.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.56 | $2,112.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,112.14 | $2,145.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.56 | $4,257.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,291.40 | $4,291.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,135.05 | $33.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.56 | $2,168.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,135.05 | $2,202.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,337.22 | $4,337.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,785.58 | $25.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,785.58 | $1,810.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.17 | $3,596.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,621.50 | $3,621.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,832.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.17 | $1,832.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.17 | $1,857.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,832.11 | $1,882.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,714.56 | $3,714.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,811.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.95 | $1,811.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.95 | $1,836.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,811.19 | $1,861.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,672.28 | $3,672.28 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-50.90 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3,685.12 | $50.90 |
| 06/16/2020 | INTEREST | 2019 Interest/Penalty | $73.26 | $3,736.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,662.76 | $3,662.76 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-3,512.36 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-48.16 | $3,512.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,560.52 | $3,560.52 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,517.64 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-48.16 | $3,517.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,565.80 | $3,565.80 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-29.12 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,183.08 | $29.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,212.20 | $3,212.20 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-31.32 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,204.48 | $31.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,235.80 | $3,235.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,592.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.61 | $1,592.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.61 | $1,608.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,592.91 | $1,624.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,217.04 | $3,217.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,581.17 | $15.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,581.17 | $1,596.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.61 | $3,177.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,193.56 | $3,193.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,747.19 | $17.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.17 | $1,764.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,747.19 | $1,781.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,528.71 | $3,528.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,746.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,746.03 | $1,746.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,492.06 | $3,492.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,819.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,819.43 | $1,819.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,638.86 | $3,638.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,836.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,836.93 | $1,836.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,673.86 | $3,673.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,775.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,775.54 | $1,775.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,551.08 | $3,551.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,806.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,806.93 | $1,806.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,613.86 | $3,613.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,568.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,568.22 | $1,568.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,136.44 | $3,136.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,521.35 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,521.35 | $1,521.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,042.70 | $3,042.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,406.39 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,406.39 | $1,406.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,812.78 | $2,812.78 |
| 12/08/2004 | LIEN | 2003 Redemption Payment | $-368.45 | $0.00 |
| 12/08/2004 | LIEN | 2003 Redemption Interest/Fee | $17.53 | $368.45 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-334.77 | $350.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $685.69 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $697.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $18.95 | $685.69 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $350.92 | $666.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $315.82 | $315.82 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-425.36 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $16.36 | $425.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $409.00 | $409.00 |