Tax Account 58-010-23-012
Owners
BRIGGS GREGORY SCOTT/BRIGGS CYNTHIA DEE
PO BOX 812
RYE, CO 81069-0812
Account Summary
| Account ID | 58-010-23-012 |
|---|---|
| Account Type | Real Estate |
| Location | 10496 SMITH LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,276.51 |
| Taxed incl Special Assessments | $3,276.51 |
| Paid | $3,276.51 |
| 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 | $3,276.51 | $0.00 | $0.00 | $3,276.51 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $2,428.98 | $0.00 | $0.00 | $2,428.98 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $2,454.88 | $0.00 | $0.00 | $2,454.88 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $2,054.16 | $0.00 | $0.00 | $2,054.16 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $2,106.98 | $0.00 | $0.00 | $2,106.98 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $2,212.08 | $0.00 | $0.00 | $2,212.08 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $812.34 | $0.00 | $0.00 | $812.34 | $0.00 | $0.00 | 9.3055 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | BRIGGS GREGORY SCOTT/BRIGGS CYNTHIA DEE CHECK 000000000001293 | $-3,276.51 | $0.00 |
| 01/19/2026 | Bill | BRIGGS GREGORY SCOTT/BRIGGS CYNTHIA DEE | $3,276.51 | $3,276.51 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-40.16 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,388.82 | $40.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,428.98 | $2,428.98 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,414.72 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-40.16 | $2,414.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,454.88 | $2,454.88 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.44 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,025.72 | $28.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,054.16 | $2,054.16 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-28.44 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,078.54 | $28.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,106.98 | $2,106.98 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-30.06 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,182.02 | $30.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,212.08 | $2,212.08 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-809.58 | $2.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $812.34 | $812.34 |