Tax Account 58-010-29-001
Owners
POWERS ANTHONY CHARLES/POWERS VIANN CECELIA
10805 DECKERS CIR
RYE, CO 81069-8726
Account Summary
| Account ID | 58-010-29-001 |
|---|---|
| Account Type | Real Estate |
| Location | 10805 DECKER CIR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,711.78 |
| Taxed incl Special Assessments | $2,711.78 |
| Paid | $2,711.78 |
| 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 | 70MS (70MS) |
* 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 | $2,711.78 | $0.00 | $0.00 | $2,711.78 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,822.72 | $0.00 | $0.00 | $1,822.72 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,842.06 | $0.00 | $0.00 | $1,842.06 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,377.36 | $0.00 | $0.00 | $1,377.36 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,411.54 | $0.00 | $0.00 | $1,411.54 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,471.20 | $0.00 | $0.00 | $1,471.20 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,467.88 | $0.00 | $0.00 | $1,467.88 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,311.42 | $0.00 | $0.00 | $1,311.42 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,313.34 | $0.00 | $0.00 | $1,313.34 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,032.84 | $0.00 | $0.00 | $1,032.84 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $968.30 | $0.00 | $0.00 | $968.30 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $901.22 | $0.00 | $0.00 | $901.22 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $894.70 | $0.00 | $0.00 | $894.70 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $969.27 | $0.00 | $0.00 | $969.27 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,644.78 | $0.00 | $0.00 | $1,644.78 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,709.18 | $0.00 | $0.00 | $1,709.18 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,725.54 | $0.00 | $0.00 | $1,725.54 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,747.56 | $0.00 | $0.00 | $1,747.56 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,778.46 | $0.00 | $0.00 | $1,778.46 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,904.68 | $0.00 | $0.00 | $1,904.68 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $922.46 | $0.00 | $0.00 | $922.46 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $177.46 | $0.00 | $0.00 | $177.46 | $0.00 | $0.00 | 10.1986 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.46 | 47.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.01 | 16.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | POWERS ANTHONY CHARLES/POWERS VIANN CECELIA CHECK 73436779 M AM | $-2,711.78 | $0.00 |
| 01/19/2026 | Bill | POWERS ANTHONY CHARLES/POWERS VIANN CECELIA | $2,711.78 | $2,711.78 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,782.28 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-40.44 | $1,782.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,822.72 | $1,822.72 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,801.62 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-40.44 | $1,801.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,842.06 | $1,842.06 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-674.66 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $674.66 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-674.66 | $688.68 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $1,363.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,377.36 | $1,377.36 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-691.75 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-14.02 | $691.75 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.02 | $705.77 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-691.75 | $719.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,411.54 | $1,411.54 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-721.07 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.53 | $721.07 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-721.07 | $735.60 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.53 | $1,456.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,471.20 | $1,471.20 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-14.53 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-719.41 | $14.53 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-14.53 | $733.94 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-719.41 | $748.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,467.88 | $1,467.88 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-13.40 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-642.31 | $13.40 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-642.31 | $655.71 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.40 | $1,298.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,311.42 | $1,311.42 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-643.27 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-13.40 | $643.27 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-13.40 | $656.67 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-643.27 | $670.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,313.34 | $1,313.34 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-508.36 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-8.06 | $508.36 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.06 | $516.42 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-508.36 | $524.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,032.84 | $1,032.84 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-952.18 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-16.12 | $952.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $968.30 | $968.30 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-15.48 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-885.74 | $15.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $901.22 | $901.22 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-879.22 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-15.48 | $879.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $894.70 | $894.70 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-16.17 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-953.10 | $16.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $969.27 | $969.27 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-822.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-822.39 | $822.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,644.78 | $1,644.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-854.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-854.59 | $854.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,709.18 | $1,709.18 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,725.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,725.54 | $1,725.54 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,747.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,747.56 | $1,747.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-889.23 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-889.23 | $889.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,778.46 | $1,778.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-952.34 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-952.34 | $952.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,904.68 | $1,904.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-461.23 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-461.23 | $461.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $922.46 | $922.46 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-177.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $177.46 | $177.46 |