Tax Account 58-120-00-003
Owners
RAHL BRIAN J
10797 DECKER CIR
RYE, CO 81069-8734
Account Summary
| Account ID | 58-120-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,583.16 |
| Taxed incl Special Assessments | $1,583.16 |
| Paid | $1,614.82 |
| 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 | $1,583.16 | $0.00 | $31.66 | $1,614.82 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,306.32 | $0.00 | $52.25 | $1,358.57 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,320.44 | $0.00 | $33.02 | $1,353.46 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $854.82 | $10.00 | $51.29 | $916.11 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $852.34 | $0.00 | $17.04 | $869.38 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $787.22 | $10.00 | $47.23 | $844.45 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $785.26 | $0.00 | $0.00 | $785.26 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $785.36 | $10.00 | $39.27 | $834.63 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $786.54 | $10.00 | $47.19 | $843.73 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $787.74 | $0.00 | $0.00 | $787.74 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $737.86 | $0.00 | $0.00 | $737.86 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $735.54 | $0.00 | $0.00 | $735.54 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $730.12 | $0.00 | $0.00 | $730.12 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $202.85 | $0.00 | $0.00 | $202.85 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $200.74 | $10.00 | $12.04 | $222.78 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $202.94 | $0.00 | $1.53 | $204.47 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $205.04 | $0.00 | $0.00 | $205.04 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $205.14 | $0.00 | $2.05 | $207.19 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $208.76 | $0.00 | $0.00 | $208.76 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $225.30 | $0.00 | $0.00 | $225.30 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $218.56 | $0.00 | $0.00 | $218.56 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $295.76 | $0.00 | $0.00 | $295.76 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $291.68 | $0.00 | $0.00 | $291.68 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $283.76 | $0.00 | $0.00 | $283.76 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $265.80 | $0.00 | $0.00 | $265.80 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $263.34 | $0.00 | $0.00 | $263.34 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $253.44 | $0.00 | $0.00 | $253.44 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $259.52 | $0.00 | $0.00 | $259.52 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $265.18 | $0.00 | $0.00 | $265.18 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $282.24 | $0.00 | $0.00 | $282.24 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $281.44 | $0.00 | $0.00 | $281.44 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $252.16 | $0.00 | $0.00 | $252.16 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $252.16 | $0.00 | $0.00 | $252.16 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $252.54 | $0.00 | $0.00 | $252.54 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $252.54 | $0.00 | $0.00 | $252.54 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $240.84 | $0.00 | $0.00 | $240.84 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.95 | 1.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | RAHL BRIAN J PAYIT PAID BY PAYMENT PROVIDER API | $-1,614.82 | $2,980.71 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $15.83 | $4,595.53 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $15.83 | $4,579.70 |
| 01/19/2026 | Bill | RAHL BRIAN J | $1,583.16 | $4,563.87 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,353.79 | $2,980.71 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.78 | $4,334.50 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $52.25 | $4,339.28 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,363.57 | $4,287.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,306.32 | $2,923.46 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.37 | $1,617.14 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-677.66 | $1,619.51 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $33.02 | $2,297.17 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $685.03 | $2,264.15 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.35 | $1,579.12 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-671.08 | $1,581.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,320.44 | $2,252.55 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.82 | $932.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $934.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-903.29 | $944.93 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $51.29 | $1,848.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,796.93 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $932.11 | $1,786.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $854.82 | $854.82 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-866.67 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-2.71 | $866.67 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $17.04 | $869.38 |
| 02/10/2022 | LIEN | 2020 Redemption Payment | $-891.92 | $852.34 |
| 02/10/2022 | LIEN | 2020 Redemption Interest/Fee | $42.47 | $1,744.26 |
| 02/10/2022 | LIEN | 2018 Redemption Payment | $-1,091.52 | $1,701.79 |
| 02/10/2022 | LIEN | 2018 Redemption Interest/Fee | $251.89 | $2,793.31 |
| 02/10/2022 | LIEN | 2017 Redemption Payment | $-1,213.58 | $2,541.42 |
| 02/10/2022 | LIEN | 2017 Redemption Interest/Fee | $357.85 | $3,755.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $852.34 | $3,397.15 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,544.81 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-831.63 | $2,554.81 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.82 | $3,386.44 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $47.23 | $3,389.26 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,342.03 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $849.45 | $3,332.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $787.22 | $2,482.58 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-2.66 | $1,695.36 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-782.60 | $1,698.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $785.26 | $2,480.62 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-2.79 | $1,695.36 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-821.84 | $1,698.15 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,519.99 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,529.99 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $39.27 | $2,519.99 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $839.63 | $2,480.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $785.36 | $1,641.09 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-830.91 | $855.73 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,686.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.82 | $1,696.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,699.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $47.19 | $1,689.46 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $855.73 | $1,642.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $786.54 | $786.54 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-392.88 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.99 | $392.88 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-392.88 | $393.87 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.99 | $786.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $787.74 | $787.74 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-735.88 | $1.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $737.86 | $737.86 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-733.56 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $733.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $735.54 | $735.54 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-728.14 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $728.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $730.12 | $730.12 |
| 08/06/2013 | LIEN | 2011 Redemption Payment | $-263.32 | $0.00 |
| 08/06/2013 | LIEN | 2011 Redemption Interest/Fee | $28.54 | $263.32 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-100.44 | $234.78 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $335.22 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-100.44 | $336.20 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $436.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $202.85 | $437.63 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $234.78 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-212.78 | $244.78 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $12.04 | $457.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $445.52 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $234.78 | $435.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $200.74 | $200.74 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-103.00 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $1.53 | $103.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-101.47 | $101.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $202.94 | $202.94 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-102.52 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-102.52 | $102.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $205.04 | $205.04 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-207.19 | $0.00 |
| 06/01/2009 | INTEREST | 2008 Interest/Penalty | $2.05 | $207.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $205.14 | $205.14 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-104.38 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-104.38 | $104.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $208.76 | $208.76 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-112.65 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-112.65 | $112.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $225.30 | $225.30 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-109.28 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-109.28 | $109.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $218.56 | $218.56 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-147.88 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-147.88 | $147.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $295.76 | $295.76 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-145.84 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-145.84 | $145.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $291.68 | $291.68 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-141.88 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-141.88 | $141.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $283.76 | $283.76 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-132.90 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-132.90 | $132.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $265.80 | $265.80 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-131.67 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-131.67 | $131.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $263.34 | $263.34 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-253.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $253.44 | $253.44 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-259.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $259.52 | $259.52 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-265.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $265.18 | $265.18 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-141.12 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-141.12 | $141.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $282.24 | $282.24 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-281.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $281.44 | $281.44 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-126.08 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-126.08 | $126.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $252.16 | $252.16 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-252.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $252.16 | $252.16 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-252.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $252.54 | $252.54 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-252.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $252.54 | $252.54 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-240.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $240.84 | $240.84 |