Tax Account 58-120-00-037
Owners
RAHL BRIAN J/ RAHL ANNIE L
10797 BARTLETT TRL
RYE, CO 81069
Account Summary
| Account ID | 58-120-00-037 |
|---|---|
| Account Type | Real Estate |
| Location | 10797 DECKER CIR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,121.81 |
| Taxed incl Special Assessments | $2,121.81 |
| Paid | $2,121.81 |
| 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 | 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 | $2,121.81 | $0.00 | $0.00 | $2,121.81 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,753.88 | $0.00 | $0.00 | $1,753.88 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,773.52 | $0.00 | $0.00 | $1,773.52 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,458.18 | $0.00 | $0.00 | $1,458.18 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,494.90 | $0.00 | $0.00 | $1,494.90 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,124.48 | $0.00 | $0.00 | $1,124.48 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,121.98 | $0.00 | $0.00 | $1,121.98 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $912.12 | $0.00 | $0.00 | $912.12 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $913.48 | $0.00 | $18.27 | $931.75 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $447.16 | $0.00 | $0.00 | $447.16 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $419.28 | $0.00 | $0.00 | $419.28 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $431.26 | $0.00 | $0.00 | $431.26 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $428.14 | $0.00 | $0.00 | $428.14 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $453.03 | $0.00 | $0.00 | $453.03 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $888.10 | $0.00 | $0.00 | $888.10 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $984.06 | $0.00 | $0.00 | $984.06 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $994.14 | $0.00 | $0.00 | $994.14 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,010.54 | $0.00 | $0.00 | $1,010.54 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,028.40 | $0.00 | $0.00 | $1,028.40 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,106.92 | $0.00 | $0.00 | $1,106.92 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,073.84 | $0.00 | $0.00 | $1,073.84 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $911.76 | $0.00 | $0.00 | $911.76 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $899.14 | $0.00 | $0.00 | $899.14 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $936.38 | $0.00 | $0.00 | $936.38 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $718.58 | $0.00 | $0.00 | $718.58 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $708.28 | $0.00 | $0.00 | $708.28 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $0.87 | $0.00 | $0.00 | $0.87 | $0.00 | $0.00 | 8.7392 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.64 | 8.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,060.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,060.91 | $1,060.90 |
| 01/19/2026 | Bill | RAHL BRIAN J/ RAHL ANNIE L | $2,121.81 | $2,121.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-861.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.19 | $861.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-861.75 | $876.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.19 | $1,738.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,753.88 | $1,753.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-871.57 | $15.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.19 | $886.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-871.57 | $901.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,773.52 | $1,773.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-719.05 | $10.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.04 | $729.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-719.05 | $739.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,458.18 | $1,458.18 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.04 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-737.41 | $10.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-737.41 | $747.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.04 | $1,484.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,494.90 | $1,494.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-554.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $554.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-554.60 | $562.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $1,116.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,124.48 | $1,124.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-553.35 | $7.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-553.35 | $560.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.64 | $1,114.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,121.98 | $1,121.98 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.17 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-449.89 | $6.17 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.17 | $456.06 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-449.89 | $462.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $912.12 | $912.12 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-919.16 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-12.59 | $919.16 |
| 06/22/2018 | INTEREST | 2017 Interest/Penalty | $18.27 | $931.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $913.48 | $913.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-219.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $219.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $223.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-219.56 | $227.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $447.16 | $447.16 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-205.62 | $4.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $209.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-205.62 | $213.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $419.28 | $419.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-211.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $211.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-211.48 | $215.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $427.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $431.26 | $431.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-209.92 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $209.92 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $214.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-209.92 | $218.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $428.14 | $428.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-222.15 | $4.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-222.15 | $226.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $448.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $453.03 | $453.03 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-444.05 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-444.05 | $444.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $888.10 | $888.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-492.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-492.03 | $492.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $984.06 | $984.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-497.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-497.07 | $497.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $994.14 | $994.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-505.27 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-505.27 | $505.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,010.54 | $1,010.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-514.20 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-514.20 | $514.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,028.40 | $1,028.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-553.46 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-553.46 | $553.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,106.92 | $1,106.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-536.92 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-536.92 | $536.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,073.84 | $1,073.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-455.88 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-455.88 | $455.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $911.76 | $911.76 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-449.57 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-449.57 | $449.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $899.14 | $899.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-468.19 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-468.19 | $468.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $936.38 | $936.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-359.29 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-359.29 | $359.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $718.58 | $718.58 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-354.14 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-354.14 | $354.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $708.28 | $708.28 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-0.87 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $0.87 | $0.87 |