Tax Account 58-120-00-024
Owners
MUSSELMAN JAMES/MOE TAMMI
PO BOX 421
RYE, CO 81069-0421
Account Summary
| Account ID | 58-120-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,656.48 |
| Taxed incl Special Assessments | $1,656.48 |
| Paid | $0.00 |
| Bill Total | $1,689.60 |
| Interest | $33.12 |
| Bill Balance | $1,656.48 |
| Prior Billed* | $1,656.48 |
| Total Account Balance** | $1,697.89 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,308.18 | $0.00 | $39.25 | $1,347.43 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,322.32 | $0.00 | $52.89 | $1,375.21 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $589.56 | $0.00 | $23.58 | $613.14 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $587.86 | $10.00 | $35.27 | $633.13 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $542.92 | $0.00 | $0.00 | $542.92 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $541.56 | $10.00 | $32.49 | $584.05 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $541.64 | $10.00 | $32.50 | $584.14 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $542.44 | $0.00 | $0.00 | $542.44 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $543.26 | $0.00 | $0.00 | $543.26 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $508.86 | $0.00 | $0.00 | $508.86 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $507.26 | $0.00 | $0.00 | $507.26 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $506.16 | $0.00 | $0.00 | $506.16 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $504.46 | $0.00 | $0.00 | $504.46 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $509.98 | $0.00 | $0.00 | $509.98 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $514.82 | $0.00 | $0.00 | $514.82 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $515.04 | $0.00 | $0.00 | $515.04 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $524.14 | $0.00 | $0.00 | $524.14 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $565.66 | $0.00 | $0.00 | $565.66 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $548.74 | $0.00 | $0.00 | $548.74 | $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 | 5.94 | .00 | 6.00 | 6.00 |
| 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 | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MUSSELMAN JAMES/MOE TAMMI | $1,656.48 | $4,301.96 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-4.74 | $2,645.48 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,342.69 | $2,650.22 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $39.25 | $3,992.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,308.18 | $3,953.66 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,370.43 | $2,645.48 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-4.78 | $4,015.91 |
| 08/13/2024 | INTEREST | 2023 Interest/Penalty | $52.89 | $4,020.69 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,380.21 | $3,967.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,322.32 | $2,587.59 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-611.23 | $1,265.27 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.91 | $1,876.50 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $23.58 | $1,878.41 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $618.14 | $1,854.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $589.56 | $1,236.69 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $647.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.95 | $657.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-621.18 | $659.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,280.26 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $35.27 | $1,270.26 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $647.13 | $1,234.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $587.86 | $587.86 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-541.08 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $541.08 |
| 04/28/2021 | LIEN | 2019 Redemption Payment | $-636.45 | $542.92 |
| 04/28/2021 | LIEN | 2019 Redemption Interest/Fee | $38.40 | $1,179.37 |
| 04/28/2021 | LIEN | 2018 Redemption Payment | $-718.79 | $1,140.97 |
| 04/28/2021 | LIEN | 2018 Redemption Interest/Fee | $120.65 | $1,859.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $542.92 | $1,739.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-572.10 | $1,196.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,768.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.95 | $1,778.29 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,780.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $32.49 | $1,770.24 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $598.05 | $1,737.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $541.56 | $1,139.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.95 | $598.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-572.19 | $600.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,172.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $32.50 | $1,182.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,149.78 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $598.14 | $1,139.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.64 | $541.64 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-540.60 | $1.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $542.44 | $542.44 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-541.90 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $543.26 | $543.26 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-507.50 | $1.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $508.86 | $508.86 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-505.90 | $1.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $507.26 | $507.26 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-502.16 | $1.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $503.52 | $503.52 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-504.80 | $1.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $506.16 | $506.16 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-504.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $504.46 | $504.46 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-509.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $509.98 | $509.98 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-257.41 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-257.41 | $257.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $514.82 | $514.82 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-257.52 | $0.00 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-257.52 | $257.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $515.04 | $515.04 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-262.07 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-262.07 | $262.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $524.14 | $524.14 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-565.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $565.66 | $565.66 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-274.37 | $0.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-274.37 | $274.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $548.74 | $548.74 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-295.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $295.76 | $295.76 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-145.84 | $0.00 |
| 01/13/2004 | 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 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-141.88 | $141.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $283.76 | $283.76 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-132.90 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-132.90 | $132.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $265.80 | $265.80 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-263.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $263.34 | $263.34 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-253.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $253.44 | $253.44 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-129.76 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-129.76 | $129.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $259.52 | $259.52 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-132.59 | $0.00 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-132.59 | $132.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $265.18 | $265.18 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-141.12 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-141.12 | $141.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $282.24 | $282.24 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-140.72 | $0.00 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-140.72 | $140.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $281.44 | $281.44 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-126.08 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-126.08 | $126.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $252.16 | $252.16 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-252.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $252.16 | $252.16 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-126.27 | $0.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-126.27 | $126.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $252.54 | $252.54 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-252.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $252.54 | $252.54 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-240.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $240.84 | $240.84 |