Tax Account 58-010-24-030
Owners
ARKO KENNETH LEE
PO BOX 303
RYE, CO 81069-0303
Account Summary
| Account ID | 58-010-24-030 |
|---|---|
| Account Type | Real Estate |
| Location | 8298 HESS DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,489.81 |
| Taxed incl Special Assessments | $1,489.81 |
| Paid | $1,489.81 |
| 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 | $1,489.81 | $0.00 | $0.00 | $1,489.81 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,123.28 | $0.00 | $0.00 | $1,123.28 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,135.22 | $0.00 | $0.00 | $1,135.22 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,067.48 | $0.00 | $0.00 | $1,067.48 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,094.62 | $0.00 | $0.00 | $1,094.62 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $405.80 | $0.00 | $0.00 | $405.80 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $405.36 | $0.00 | $0.00 | $405.36 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $311.36 | $0.00 | $9.34 | $320.70 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $311.80 | $0.00 | $0.00 | $311.80 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $327.96 | $0.00 | $0.00 | $327.96 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $609.22 | $0.00 | $0.00 | $609.22 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $630.56 | $0.00 | $0.00 | $630.56 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $625.96 | $0.00 | $0.00 | $625.96 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $669.01 | $0.00 | $0.00 | $669.01 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $662.06 | $0.00 | $0.00 | $662.06 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $737.44 | $0.00 | $0.00 | $737.44 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $744.72 | $0.00 | $0.00 | $744.72 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $757.46 | $0.00 | $0.00 | $757.46 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $770.86 | $0.00 | $0.00 | $770.86 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $821.18 | $0.00 | $0.00 | $821.18 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $796.62 | $0.00 | $0.00 | $796.62 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $71.40 | $0.00 | $0.00 | $71.40 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $70.40 | $0.00 | $0.00 | $70.40 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $68.50 | $0.00 | $0.69 | $69.19 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $64.16 | $0.00 | $0.00 | $64.16 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $63.56 | $0.00 | $0.00 | $63.56 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $31.32 | $0.00 | $0.00 | $31.32 | $0.00 | $0.00 | 8.9486 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.44 | 6.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-744.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-744.91 | $744.90 |
| 01/19/2026 | Bill | ARKO KENNETH LEE | $1,489.81 | $1,489.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-551.02 | $10.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.62 | $561.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-551.02 | $572.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,123.28 | $1,123.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-556.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.62 | $556.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-556.99 | $567.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.62 | $1,124.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,135.22 | $1,135.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-526.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.41 | $526.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.41 | $533.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-526.33 | $541.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,067.48 | $1,067.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-539.90 | $7.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.41 | $547.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-539.90 | $554.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,094.62 | $1,094.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-197.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.45 | $197.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.45 | $202.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-197.45 | $208.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $405.80 | $405.80 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-394.46 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.90 | $394.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $405.36 | $405.36 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-312.13 | $8.57 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $9.34 | $320.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $311.36 | $311.36 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-303.48 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $303.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $311.80 | $311.80 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-322.06 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $322.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $327.96 | $327.96 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-603.32 | $5.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $609.22 | $609.22 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-624.44 | $6.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $630.56 | $630.56 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-619.84 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $619.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $625.96 | $625.96 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-662.50 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.51 | $662.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $669.01 | $669.01 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-331.03 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-331.03 | $331.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $662.06 | $662.06 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-368.72 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-368.72 | $368.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $737.44 | $737.44 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-744.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $744.72 | $744.72 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-757.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $757.46 | $757.46 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-385.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-385.43 | $385.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $770.86 | $770.86 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-410.59 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-410.59 | $410.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $821.18 | $821.18 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-398.31 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-398.31 | $398.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $796.62 | $796.62 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-71.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $71.40 | $71.40 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-70.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $70.40 | $70.40 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-69.19 | $0.00 |
| 05/09/2003 | INTEREST | 2002 Interest/Penalty | $0.69 | $69.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $68.50 | $68.50 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-64.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $64.16 | $64.16 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-63.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.56 | $63.56 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-61.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.18 | $61.18 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-31.32 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $31.32 | $31.32 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-31.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $31.32 | $31.32 |