Tax Account 58-120-00-047
Owners
DECKER EDWARD J/DECKER DEBRA R
PO BOX 12
RYE, CO 81069-0012
Account Summary
| Account ID | 58-120-00-047 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,000.57 |
| Taxed incl Special Assessments | $2,000.57 |
| Paid | $2,000.57 |
| 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 | $2,000.57 | $0.00 | $0.00 | $2,000.57 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,991.88 | $0.00 | $0.00 | $2,991.88 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $385.94 | $0.00 | $0.00 | $385.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $333.06 | $0.00 | $0.00 | $333.06 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $307.38 | $0.00 | $0.00 | $307.38 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $306.90 | $0.00 | $0.00 | $306.90 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $309.08 | $0.00 | $0.00 | $309.08 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $309.54 | $0.00 | $0.00 | $309.54 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $4.02 | $0.00 | $0.00 | $4.02 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $3.76 | $0.00 | $0.00 | $3.76 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $3.23 | $0.00 | $0.00 | $3.23 | $0.00 | $0.00 | 8.7223 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | DECKER EDWARD J/DECKER DEBRA R CHECK 000000000006169 | $-1,000.28 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006156 | $-1,000.29 | $1,000.28 |
| 01/19/2026 | Bill | DECKER EDWARD J/DECKER DEBRA R | $2,000.57 | $2,000.57 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $348.06 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,490.68 | $-348.06 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-5.26 | $1,142.62 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,490.68 | $1,147.88 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-5.26 | $2,638.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,991.88 | $2,643.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.26 | $-348.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-361.74 | $-342.80 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-5.26 | $18.94 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-361.74 | $24.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $385.94 | $385.94 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-2.09 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-160.25 | $2.09 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-2.09 | $162.34 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-160.25 | $164.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $324.68 | $324.68 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-164.44 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-2.09 | $164.44 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-164.44 | $166.53 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.09 | $330.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $333.06 | $333.06 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2.09 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-151.60 | $2.09 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-151.60 | $153.69 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-2.09 | $305.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $307.38 | $307.38 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2.09 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-151.36 | $2.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.09 | $153.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-151.36 | $155.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $306.90 | $306.90 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-152.45 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2.09 | $152.45 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-152.45 | $154.54 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.09 | $306.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $309.08 | $309.08 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-152.68 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.09 | $152.68 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-152.68 | $154.77 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.09 | $307.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $309.54 | $309.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4.02 | $4.02 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.76 | $3.76 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.23 | $3.23 |