Tax Account 58-010-24-028
Owners
TOYNTON RACHEL K
PO BOX 208
RYE, CO 81069-0208
Account Summary
| Account ID | 58-010-24-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SMITH LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $178.73 |
| Taxed incl Special Assessments | $178.73 |
| Paid | $178.73 |
| 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 | $178.73 | $0.00 | $0.00 | $178.73 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $96.48 | $0.00 | $0.00 | $96.48 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $97.50 | $0.00 | $0.00 | $97.50 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $183.72 | $0.00 | $0.00 | $183.72 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $187.84 | $0.00 | $0.00 | $187.84 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $167.40 | $0.00 | $0.00 | $167.40 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $166.72 | $0.00 | $0.00 | $166.72 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $122.62 | $0.00 | $0.62 | $123.24 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,436.90 | $0.00 | $0.00 | $1,436.90 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $1,360.36 | $0.00 | $0.00 | $1,360.36 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $1,274.78 | $0.00 | $0.00 | $1,274.78 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $1,224.20 | $0.00 | $0.00 | $1,224.20 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $1,215.26 | $0.00 | $0.00 | $1,215.26 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $1,280.80 | $0.00 | $0.00 | $1,280.80 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,267.50 | $0.00 | $0.00 | $1,267.50 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,313.08 | $0.00 | $0.00 | $1,313.08 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,326.10 | $0.00 | $0.00 | $1,326.10 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,351.52 | $0.00 | $0.00 | $1,351.52 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,375.42 | $0.00 | $0.00 | $1,375.42 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,369.28 | $0.00 | $0.00 | $1,369.28 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,328.34 | $0.00 | $0.00 | $1,328.34 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,129.00 | $0.00 | $0.00 | $1,129.00 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,113.38 | $0.00 | $0.00 | $1,113.38 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,196.64 | $0.00 | $0.00 | $1,196.64 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,120.96 | $0.00 | $0.00 | $1,120.96 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,049.72 | $0.00 | $0.00 | $1,049.72 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,010.26 | $0.00 | $0.00 | $1,010.26 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,111.42 | $0.00 | $0.00 | $1,111.42 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,135.68 | $0.00 | $0.00 | $1,135.68 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $1,245.72 | $0.00 | $0.00 | $1,245.72 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $1,242.16 | $0.00 | $0.00 | $1,242.16 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $1,111.22 | $0.00 | $0.00 | $1,111.22 | $0.00 | $0.00 | 8.6950 | 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 | 3.13 | 3.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | TOYNTON RACHEL K PAYIT PAID BY PAYMENT PROVIDER API | $-178.73 | $0.00 |
| 01/19/2026 | Bill | TOYNTON RACHEL K | $178.73 | $178.73 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-93.32 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.16 | $93.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $96.48 | $96.48 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-94.34 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-3.16 | $94.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.50 | $97.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-90.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $90.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $91.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-90.64 | $93.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $183.72 | $183.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-92.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $92.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $93.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-92.70 | $95.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $187.84 | $187.84 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-165.12 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2.28 | $165.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $167.40 | $167.40 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-164.44 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.28 | $164.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $166.72 | $166.72 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $0.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-52.13 | $9.80 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $0.62 | $61.93 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-51.61 | $61.31 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $112.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $122.62 | $122.62 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,417.50 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-19.40 | $1,417.50 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $1,417.50 | $1,436.90 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $19.40 | $19.40 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-19.40 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,417.50 | $19.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,436.90 | $1,436.90 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,348.02 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-12.34 | $1,348.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,360.36 | $1,360.36 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,262.44 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.34 | $1,262.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,274.78 | $1,274.78 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,212.32 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-11.88 | $1,212.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,224.20 | $1,224.20 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.88 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,203.38 | $11.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,215.26 | $1,215.26 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,268.34 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-12.46 | $1,268.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,280.80 | $1,280.80 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,267.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,267.50 | $1,267.50 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-656.54 | $0.00 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-656.54 | $656.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,313.08 | $1,313.08 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,326.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,326.10 | $1,326.10 |
| 05/13/2009 | PAYMENT | 2008 - Bill Payment | $-675.76 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-675.76 | $675.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,351.52 | $1,351.52 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-687.71 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-687.71 | $687.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,375.42 | $1,375.42 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-684.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-684.64 | $684.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,369.28 | $1,369.28 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,328.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,328.34 | $1,328.34 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,129.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,129.00 | $1,129.00 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,113.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,113.38 | $1,113.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-598.32 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-598.32 | $598.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,196.64 | $1,196.64 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,120.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,120.96 | $1,120.96 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-524.86 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-524.86 | $524.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,049.72 | $1,049.72 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-505.13 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-505.13 | $505.13 |
| 01/12/2000 | PAYMENT | 1998 - Bill Payment | $1,225.96 | $1,010.26 |
| 01/12/2000 | PAYMENT | 1998 - Bill Payment | $-1,111.42 | $-215.70 |
| 01/12/2000 | PAYMENT | 1997 - Bill Payment | $1,252.72 | $895.72 |
| 01/12/2000 | PAYMENT | 1997 - Bill Payment | $-1,135.68 | $-357.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,010.26 | $778.68 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,225.96 | $-231.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,111.42 | $994.38 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-626.36 | $-117.04 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-626.36 | $509.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,135.68 | $1,135.68 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-622.86 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-622.86 | $622.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,245.72 | $1,245.72 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-1,242.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,242.16 | $1,242.16 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-1,111.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,111.22 | $1,111.22 |