Tax Account 46-000-04-009
Owners
LONG TRACI
5878 AMANDA LN
RYE, CO 81069-8980
Account Summary
| Account ID | 46-000-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5878 AMANDA LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,757.66 |
| Taxed incl Special Assessments | $2,757.66 |
| Paid | $1,378.83 |
| Bill Total | $2,757.66 |
| Interest | $0.00 |
| Bill Balance | $1,378.83 |
| Prior Billed* | $1,378.83 |
| Total Account Balance** | $1,378.83 |
| 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 | $2,099.28 | $0.00 | $0.00 | $2,099.28 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,121.68 | $0.00 | $0.00 | $2,121.68 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,920.62 | $0.00 | $0.00 | $1,920.62 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,971.02 | $0.00 | $0.00 | $1,971.02 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,598.12 | $0.00 | $0.00 | $1,598.12 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,594.26 | $0.00 | $0.00 | $1,594.26 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,534.80 | $0.00 | $0.00 | $1,534.80 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,537.08 | $0.00 | $0.00 | $1,537.08 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,459.34 | $0.00 | $14.59 | $1,473.93 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,367.54 | $0.00 | $13.67 | $1,381.21 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,299.16 | $0.00 | $0.00 | $1,299.16 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,289.66 | $0.00 | $0.00 | $1,289.66 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,424.86 | $0.00 | $14.53 | $1,439.39 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,567.04 | $0.00 | $0.00 | $1,567.04 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,653.08 | $0.00 | $0.00 | $1,653.08 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,668.74 | $12.15 | $100.12 | $1,781.01 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,739.58 | $0.00 | $0.00 | $1,739.58 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $104.84 | $0.00 | $0.00 | $104.84 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $96.24 | $0.00 | $0.00 | $96.24 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $93.04 | $0.00 | $2.79 | $95.83 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $77.24 | $0.00 | $0.00 | $77.24 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $10.86 | $0.00 | $0.00 | $10.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $10.54 | $0.00 | $0.00 | $10.54 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $9.69 | $0.00 | $0.00 | $9.69 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 17.81 | 17.83 | 17.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,378.83 | $1,378.83 |
| 01/19/2026 | Bill | LONG TRACI | $2,757.66 | $2,757.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.60 | $1,032.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.04 | $1,049.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.60 | $2,081.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,099.28 | $2,099.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,043.24 | $17.60 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,043.24 | $1,060.84 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.60 | $2,104.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,121.68 | $2,121.68 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.32 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-946.99 | $13.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.32 | $960.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-946.99 | $973.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,920.62 | $1,920.62 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-972.19 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.32 | $972.19 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.32 | $985.51 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-972.19 | $998.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,971.02 | $1,971.02 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.77 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-788.29 | $10.77 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-788.29 | $799.06 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.77 | $1,587.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,598.12 | $1,598.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-786.36 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.77 | $786.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.77 | $797.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-786.36 | $807.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,594.26 | $1,594.26 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-757.10 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.30 | $757.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.30 | $767.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-757.10 | $777.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,534.80 | $1,534.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.30 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-758.24 | $10.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-758.24 | $768.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.30 | $1,526.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,537.08 | $1,537.08 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,460.66 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-13.27 | $1,460.66 |
| 05/04/2017 | INTEREST | 2016 Interest/Penalty | $14.59 | $1,473.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,459.34 | $1,459.34 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-13.27 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,367.94 | $13.27 |
| 05/06/2016 | INTEREST | 2015 Interest/Penalty | $13.67 | $1,381.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,367.54 | $1,367.54 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-643.32 | $6.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-643.32 | $649.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $1,292.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,299.16 | $1,299.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-638.57 | $6.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $644.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-638.57 | $651.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,289.66 | $1,289.66 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-14.06 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,425.33 | $14.06 |
| 06/03/2013 | INTEREST | 2012 Interest/Penalty | $14.53 | $1,439.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,424.86 | $1,424.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-783.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-783.52 | $783.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,567.04 | $1,567.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-826.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-826.54 | $826.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,653.08 | $1,653.08 |
| 11/08/2010 | LIEN | 2009 Redemption Payment | $-1,829.92 | $0.00 |
| 11/08/2010 | LIEN | 2009 Redemption Interest/Fee | $36.91 | $1,829.92 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,768.86 | $1,793.01 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $3,561.87 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $3,574.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $100.12 | $3,561.87 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,793.01 | $3,461.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,668.74 | $1,668.74 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,739.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,739.58 | $1,739.58 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-104.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $104.84 | $104.84 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-96.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $96.24 | $96.24 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-95.83 | $0.00 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $2.79 | $95.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $93.04 | $93.04 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-77.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $77.24 | $77.24 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.86 | $10.86 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-10.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.54 | $10.54 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-9.69 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9.69 | $9.69 |