Tax Account 58-120-00-042
Owners
RAHL BRIAN J/ RAHL ANNIE L
10797 BARTLETT TRL
RYE, CO 81069
Account Summary
| Account ID | 58-120-00-042 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.94 |
| Taxed incl Special Assessments | $0.94 |
| Paid | $0.00 |
| Bill Total | $0.96 |
| Interest | $0.02 |
| Bill Balance | $0.94 |
| Prior Billed* | $0.94 |
| Total Account Balance** | $0.98 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 2023 REAL ESTATE TAXES | $0.94 | $0.00 | $0.03 | $0.97 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $0.93 | $0.00 | $0.04 | $0.97 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $0.93 | $10.00 | $0.06 | $10.99 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $0.93 | $0.00 | $0.00 | $0.93 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $0.37 | $0.00 | $0.00 | $0.37 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $541.64 | $10.00 | $27.08 | $578.72 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $542.44 | $10.00 | $32.55 | $584.99 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $0.28 | $0.00 | $0.00 | $0.28 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $0.26 | $0.00 | $0.00 | $0.26 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $0.26 | $0.00 | $0.00 | $0.26 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $0.26 | $0.00 | $0.00 | $0.26 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $0.26 | $0.00 | $0.01 | $0.27 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $0.26 | $0.00 | $0.00 | $0.26 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $0.26 | $0.00 | $0.00 | $0.26 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $0.89 | $0.00 | $0.03 | $0.92 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $0.89 | $0.00 | $0.01 | $0.90 | $0.00 | $0.00 | 8.8799 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RAHL BRIAN J/ RAHL ANNIE L | $0.94 | $31.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $30.96 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.97 | $30.96 |
| 07/25/2024 | INTEREST | 2023 Interest/Penalty | $0.03 | $31.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.94 | $31.90 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.97 | $30.96 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $0.04 | $31.93 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $5.97 | $31.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $0.93 | $25.92 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.99 | $24.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $25.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.06 | $35.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $35.92 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $24.99 | $25.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.93 | $0.93 |
| 01/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.93 | $0.00 |
| 01/12/2021 | LIEN | 2018 Redemption Payment | $-682.95 | $0.93 |
| 01/12/2021 | LIEN | 2018 Redemption Interest/Fee | $99.23 | $683.88 |
| 01/12/2021 | LIEN | 2017 Redemption Payment | $-771.15 | $584.65 |
| 01/12/2021 | LIEN | 2017 Redemption Interest/Fee | $174.16 | $1,355.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.93 | $1,181.64 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $1,180.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.37 | $1,181.08 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-566.79 | $1,180.71 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.93 | $1,747.50 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,749.43 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,759.43 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $27.08 | $1,749.43 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $583.72 | $1,722.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.64 | $1,138.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.95 | $596.99 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-573.04 | $598.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,171.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,181.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $32.55 | $1,171.98 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $596.99 | $1,139.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $542.44 | $542.44 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.28 | $0.28 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.26 | $0.26 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.26 | $0.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $0.26 | $0.26 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 08/01/2013 | INTEREST | 2012 Interest/Penalty | $0.01 | $0.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.26 | $0.26 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-0.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $0.26 | $0.26 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-0.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.26 | $0.26 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-0.92 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $0.03 | $0.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $0.89 | $0.89 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-0.90 | $0.00 |
| 05/12/2009 | INTEREST | 2008 Interest/Penalty | $0.01 | $0.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.89 | $0.89 |