Tax Account 58-120-01-001
Owners
MARONEY FAMILY TRUST DATED 3/16/17
10822 BARTLETT TRL
RYE, CO 81069
DENNIS AND PAULA J MARONEY TRUSTEES
Account Summary
| Account ID | 58-120-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 10822 BARTLETT TRL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,224.12 |
| Taxed incl Special Assessments | $3,224.12 |
| Paid | $3,224.12 |
| 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 | $3,224.12 | $0.00 | $0.00 | $3,224.12 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,304.66 | $0.00 | $0.00 | $2,304.66 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,330.08 | $0.00 | $0.00 | $2,330.08 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,857.64 | $0.00 | $0.00 | $2,857.64 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,929.60 | $0.00 | $0.00 | $2,929.60 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,164.58 | $0.00 | $0.00 | $2,164.58 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,159.28 | $0.00 | $0.00 | $2,159.28 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,865.30 | $0.00 | $0.00 | $1,865.30 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,868.06 | $0.00 | $0.00 | $1,868.06 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,669.90 | $0.00 | $0.00 | $1,669.90 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,565.28 | $0.00 | $0.00 | $1,565.28 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,498.66 | $0.00 | $0.00 | $1,498.66 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,487.78 | $0.00 | $0.00 | $1,487.78 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,623.25 | $0.00 | $0.00 | $1,623.25 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,291.98 | $0.00 | $0.00 | $2,291.98 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,366.86 | $0.00 | $0.00 | $2,366.86 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,390.36 | $0.00 | $0.00 | $2,390.36 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,480.16 | $0.00 | $0.00 | $2,480.16 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,524.02 | $0.00 | $0.00 | $2,524.02 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,527.88 | $0.00 | $0.00 | $2,527.88 | $0.00 | $0.00 | 9.7526 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.71 | 47.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 47.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 47.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.43 | 48.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.43 | 48.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.30 | 22.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,612.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,612.06 | $1,612.06 |
| 01/19/2026 | Bill | MARONEY FAMILY TRUST DATED 3/16/17 | $3,224.12 | $3,224.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.62 | $23.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.71 | $1,152.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.62 | $1,176.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,304.66 | $2,304.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.33 | $23.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.33 | $1,165.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.71 | $2,306.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,330.08 | $2,330.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,404.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.46 | $1,404.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,404.36 | $1,428.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.46 | $2,833.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,857.64 | $2,857.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,440.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.46 | $1,440.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.46 | $1,464.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,440.34 | $1,489.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,929.60 | $2,929.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,063.06 | $19.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,063.06 | $1,082.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.23 | $2,145.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,164.58 | $2,164.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,060.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.23 | $1,060.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,060.41 | $1,079.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.23 | $2,140.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,159.28 | $2,159.28 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-915.50 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.15 | $915.50 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-915.50 | $932.65 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-17.15 | $1,848.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,865.30 | $1,865.30 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-17.15 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-916.88 | $17.15 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-916.88 | $934.03 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-17.15 | $1,850.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,868.06 | $1,868.06 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.94 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-824.01 | $10.94 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-824.01 | $834.95 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.94 | $1,658.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,669.90 | $1,669.90 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-771.70 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.94 | $771.70 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.94 | $782.64 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-771.70 | $793.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,565.28 | $1,565.28 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-738.69 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.64 | $738.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.64 | $749.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-738.69 | $759.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,498.66 | $1,498.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-733.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.64 | $733.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-733.25 | $743.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.64 | $1,477.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,487.78 | $1,487.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-800.36 | $11.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.27 | $811.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-800.36 | $822.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,623.25 | $1,623.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,145.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,145.99 | $1,145.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,291.98 | $2,291.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,183.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,183.43 | $1,183.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,366.86 | $2,366.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,195.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,195.18 | $1,195.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,390.36 | $2,390.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,240.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,240.08 | $1,240.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,480.16 | $2,480.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,262.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,262.01 | $1,262.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,524.02 | $2,524.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,263.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,263.94 | $1,263.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,527.88 | $2,527.88 |