Tax Account 58-120-00-035
Owners
NEUMEISTER JOHN E/NEUMEISTER RONDA G
PO BOX 352
RYE, CO 81069-0352
Account Summary
| Account ID | 58-120-00-035 |
|---|---|
| Account Type | Real Estate |
| Location | 10820 BARTLETT TRL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,394.80 |
| Taxed incl Special Assessments | $4,394.80 |
| Paid | $4,394.80 |
| 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 | $4,394.80 | $0.00 | $0.00 | $4,394.80 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $4,740.88 | $0.00 | $0.00 | $4,740.88 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,791.40 | $0.00 | $0.00 | $4,791.40 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $4,527.08 | $0.00 | $0.00 | $4,527.08 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $4,641.78 | $0.00 | $0.00 | $4,641.78 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $4,017.20 | $0.00 | $0.00 | $4,017.20 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $4,008.00 | $0.00 | $0.00 | $4,008.00 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,521.22 | $0.00 | $0.00 | $3,521.22 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,526.42 | $0.00 | $0.00 | $3,526.42 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,474.82 | $0.00 | $0.00 | $3,474.82 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $3,256.66 | $0.00 | $0.00 | $3,256.66 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $3,902.56 | $0.00 | $0.00 | $3,902.56 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $3,874.08 | $0.00 | $0.00 | $3,874.08 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $4,274.79 | $0.00 | $0.00 | $4,274.79 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $4,230.38 | $0.00 | $0.00 | $4,230.38 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $4,535.18 | $0.00 | $0.00 | $4,535.18 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $4,578.34 | $0.00 | $0.00 | $4,578.34 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $4,842.22 | $0.00 | $0.00 | $4,842.22 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $4,927.82 | $0.00 | $0.00 | $4,927.82 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $5,312.24 | $0.00 | $0.00 | $5,312.24 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $5,153.46 | $0.00 | $0.00 | $5,153.46 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $2,925.98 | $0.00 | $0.00 | $2,925.98 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $0.98 | $0.00 | $0.03 | $1.01 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $0.92 | $0.00 | $0.00 | $0.92 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $0.91 | $0.00 | $0.04 | $0.95 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $0.87 | $0.00 | $0.02 | $0.89 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $0.89 | $0.00 | $0.04 | $0.93 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $0.91 | $0.00 | $0.00 | $0.91 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $0.97 | $0.00 | $0.00 | $0.97 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $0.97 | $0.00 | $0.00 | $0.97 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $0.87 | $0.00 | $0.00 | $0.87 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $0.87 | $0.00 | $0.00 | $0.87 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $0.87 | $0.00 | $0.00 | $0.87 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $0.87 | $0.00 | $0.00 | $0.87 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $0.83 | $0.00 | $0.00 | $0.83 | $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 | 72.76 | 73.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.87 | 82.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.87 | 82.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 71.28 | 72.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 71.28 | 72.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.02 | 63.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.02 | 63.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.13 | 56.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 56.13 | 56.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 41.17 | 41.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | NEUMEISTER JOHN E/NEUMEISTER RONDA G PAYIT PAID BY PAYMENT PROVIDER API | $-4,394.80 | $0.00 |
| 01/19/2026 | Bill | NEUMEISTER JOHN E/NEUMEISTER RONDA G | $4,394.80 | $4,394.80 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-4,658.18 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-82.70 | $4,658.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,740.88 | $4,740.88 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-4,708.70 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-82.70 | $4,708.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,791.40 | $4,791.40 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-4,455.08 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-72.00 | $4,455.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,527.08 | $4,527.08 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-4,569.78 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-72.00 | $4,569.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,641.78 | $4,641.78 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,976.77 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-31.83 | $1,976.77 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-31.83 | $2,008.60 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,976.77 | $2,040.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,017.20 | $4,017.20 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,972.17 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-31.83 | $1,972.17 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-31.83 | $2,004.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,972.17 | $2,035.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,008.00 | $4,008.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,732.26 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-28.35 | $1,732.26 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,732.26 | $1,760.61 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-28.35 | $3,492.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,521.22 | $3,521.22 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-3,469.72 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-56.70 | $3,469.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,526.42 | $3,526.42 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,718.28 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-19.13 | $1,718.28 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-19.13 | $1,737.41 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,718.28 | $1,756.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,474.82 | $3,474.82 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-19.13 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,609.20 | $19.13 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,609.20 | $1,628.33 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-19.13 | $3,237.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,256.66 | $3,256.66 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-37.88 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-3,864.68 | $37.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,902.56 | $3,902.56 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-37.88 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-3,836.20 | $37.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,874.08 | $3,874.08 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-20.79 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-2,116.60 | $20.79 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,116.60 | $2,137.39 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-20.80 | $4,253.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,274.79 | $4,274.79 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,115.19 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,115.19 | $2,115.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,230.38 | $4,230.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,267.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,267.59 | $2,267.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,535.18 | $4,535.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,289.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,289.17 | $2,289.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,578.34 | $4,578.34 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-2,421.11 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,421.11 | $2,421.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,842.22 | $4,842.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,463.91 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,463.91 | $2,463.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,927.82 | $4,927.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,656.12 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,656.12 | $2,656.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,312.24 | $5,312.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,576.73 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,576.73 | $2,576.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,153.46 | $5,153.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,462.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,462.99 | $1,462.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,925.98 | $2,925.98 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-1.01 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $0.03 | $1.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.98 | $0.98 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-0.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.92 | $0.92 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-0.95 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $0.04 | $0.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.91 | $0.91 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-0.89 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $0.02 | $0.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $0.87 | $0.87 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-0.93 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $0.04 | $0.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $0.89 | $0.89 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-0.91 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $0.91 | $0.91 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-0.97 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $0.97 | $0.97 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-0.97 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $0.97 | $0.97 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-0.87 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.87 | $0.87 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-0.87 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $0.87 | $0.87 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-0.87 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $0.87 | $0.87 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-0.87 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $0.87 | $0.87 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-0.83 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $0.83 | $0.83 |