Tax Account 58-120-01-003
Owners
MARONEY FAMILY TRUST DATED 03/16/17
PO BOX 364
RYE, CO 81069-0364
Account Summary
| Account ID | 58-120-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $309.47 |
| Taxed incl Special Assessments | $309.47 |
| Paid | $309.47 |
| 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 | $309.47 | $0.00 | $0.00 | $309.47 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $144.78 | $0.00 | $0.00 | $144.78 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $146.32 | $0.00 | $5.86 | $152.18 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $50.64 | $0.00 | $0.00 | $50.64 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $56.08 | $0.00 | $0.00 | $56.08 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $57.12 | $10.00 | $3.43 | $70.55 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $57.44 | $0.00 | $0.00 | $57.44 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $51.38 | $0.00 | $1.55 | $52.93 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $51.44 | $0.00 | $0.51 | $51.95 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $47.50 | $0.00 | $0.00 | $47.50 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $44.48 | $0.00 | $1.33 | $45.81 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $44.00 | $0.00 | $0.00 | $44.00 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $43.68 | $0.00 | $1.31 | $44.99 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $41.55 | $0.00 | $1.24 | $42.79 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $41.40 | $0.00 | $0.00 | $41.40 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $40.54 | $10.00 | $2.84 | $53.38 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $40.84 | $0.00 | $1.23 | $42.07 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $38.18 | $0.00 | $1.53 | $39.71 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $38.86 | $0.00 | $0.00 | $38.86 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $40.00 | $10.00 | $2.40 | $52.40 | $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 | 3.98 | 4.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | MARONEY FAMILY TRUST DATED 03/16/17 CHECK 4531 | $-309.47 | $0.00 |
| 01/19/2026 | Bill | MARONEY FAMILY TRUST DATED 03/16/17 | $309.47 | $309.47 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-140.90 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-3.88 | $140.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $144.78 | $144.78 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-148.14 | $0.00 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-4.04 | $148.14 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $5.86 | $152.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $146.32 | $146.32 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-50.46 | $0.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $50.64 | $50.64 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-55.90 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $56.08 | $56.08 |
| 11/03/2021 | LIEN | 2020 Redemption Payment | $-92.82 | $0.00 |
| 11/03/2021 | LIEN | 2020 Redemption Interest/Fee | $8.27 | $92.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $84.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-60.34 | $94.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.21 | $154.89 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $3.43 | $155.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $151.67 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $84.55 | $141.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $57.12 | $57.12 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-57.24 | $0.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $57.44 | $57.44 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.19 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-52.74 | $0.19 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $1.55 | $52.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $51.38 | $51.38 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.09 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-26.14 | $0.09 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $0.51 | $26.23 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-25.63 | $25.72 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.09 | $51.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $51.44 | $51.44 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-47.38 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $47.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $47.50 | $47.50 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-45.69 | $0.12 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $1.33 | $45.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $44.48 | $44.48 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-43.88 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $44.00 | $44.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-44.87 | $0.12 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $1.31 | $44.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $43.68 | $43.68 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-42.68 | $0.11 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $1.24 | $42.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $41.55 | $41.55 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-41.40 | $0.00 |
| 01/09/2012 | LIEN | 2010 Redemption Payment | $-74.02 | $41.40 |
| 01/09/2012 | LIEN | 2010 Redemption Interest/Fee | $8.64 | $115.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $41.40 | $106.78 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $65.38 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-43.38 | $75.38 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $2.84 | $118.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $115.92 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $65.38 | $105.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $40.54 | $40.54 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-42.07 | $0.00 |
| 07/22/2010 | INTEREST | 2009 Interest/Penalty | $1.23 | $42.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $40.84 | $40.84 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-39.71 | $0.00 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $1.53 | $39.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $38.18 | $38.18 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-38.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $38.86 | $38.86 |
| 12/04/2007 | LIEN | 2006 Redemption Payment | $-73.82 | $0.00 |
| 12/04/2007 | LIEN | 2006 Redemption Interest/Fee | $9.42 | $73.82 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-42.40 | $64.40 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $106.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $2.40 | $116.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $114.40 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $64.40 | $104.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.00 | $40.00 |