Tax Account 58-120-00-050
Owners
BECHER KENT/SIMONTON MICHAEL A
60 CEDAR ST
RYE, CO 81069-8611
Account Summary
| Account ID | 58-120-00-050 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,583.16 |
| Taxed incl Special Assessments | $1,583.16 |
| Paid | $1,583.16 |
| 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 | $1,583.16 | $0.00 | $0.00 | $1,583.16 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,306.32 | $0.00 | $0.00 | $1,306.32 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,320.44 | $0.00 | $26.42 | $1,346.86 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $207.30 | $0.00 | $1.03 | $208.33 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $212.28 | $0.00 | $1.06 | $213.34 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $195.78 | $0.00 | $0.00 | $195.78 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $195.66 | $0.00 | $0.98 | $196.64 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $196.98 | $0.00 | $0.00 | $196.98 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $197.28 | $0.00 | $3.94 | $201.22 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $0.93 | $0.00 | $0.00 | $0.93 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $0.87 | $0.00 | $0.00 | $0.87 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $0.79 | $0.00 | $0.00 | $0.79 | $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 | 5.68 | 5.74 | .00 | .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 | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | BECHER KENT/SIMONTON MICHAEL A PAYIT PAID BY PAYMENT PROVIDER API | $-791.58 | $0.00 |
| 02/11/2026 | PAYMENT | BECHER KENT/SIMONTON MICHAEL A PAYIT PAID BY PAYMENT PROVIDER API | $-791.58 | $791.58 |
| 01/19/2026 | Bill | BECHER KENT/SIMONTON MICHAEL A | $1,583.16 | $1,583.16 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-650.86 | $2.30 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $653.16 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-650.86 | $655.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,306.32 | $1,306.32 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-2.35 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-671.08 | $2.35 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $26.42 | $673.43 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-671.08 | $647.01 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.35 | $1,318.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,320.44 | $1,320.44 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-1.34 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-103.34 | $1.34 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $1.03 | $104.68 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.33 | $103.65 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-102.32 | $104.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $207.30 | $207.30 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.33 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-104.81 | $1.33 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.34 | $106.14 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-105.86 | $107.48 |
| 03/01/2022 | INTEREST | 2021 Interest/Penalty | $1.06 | $213.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $212.28 | $212.28 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-96.56 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.33 | $96.56 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-96.56 | $97.89 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.33 | $194.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $195.78 | $195.78 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.34 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-97.47 | $1.34 |
| 06/19/2020 | INTEREST | 2019 Interest/Penalty | $0.98 | $98.81 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.33 | $97.83 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-96.50 | $99.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.66 | $195.66 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.33 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-97.16 | $1.33 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-97.16 | $98.49 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.33 | $195.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $196.98 | $196.98 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-198.51 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.71 | $198.51 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $3.94 | $201.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $197.28 | $197.28 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.93 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.93 | $0.93 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.87 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.87 | $0.87 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.79 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.79 | $0.79 |