Tax Account 47-312-00-039
Owners
QUARTIERO NICOLE / QUARTIERO TYLER
2086 PETERSEN ST
RYE, CO 81069
Account Summary
| Account ID | 47-312-00-039 |
|---|---|
| Account Type | Real Estate |
| Location | 2086 PETERSEN ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,536.60 |
| Taxed incl Special Assessments | $2,536.60 |
| Paid | $1,268.30 |
| Bill Total | $2,536.60 |
| Interest | $0.00 |
| Bill Balance | $1,268.30 |
| Prior Billed* | $1,268.30 |
| Total Account Balance** | $1,268.30 |
| Ad Valorem Tax Rate | 99.939 |
| Tax District | 70KS (70KS) |
* 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 | $2,366.26 | $0.00 | $0.00 | $2,366.26 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $2,389.86 | $0.00 | $0.00 | $2,389.86 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,877.54 | $0.00 | $56.32 | $1,933.86 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,916.40 | $0.00 | $0.00 | $1,916.40 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $1,693.86 | $0.00 | $0.00 | $1,693.86 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $1,704.68 | $0.00 | $0.00 | $1,704.68 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $1,525.10 | $0.00 | $0.00 | $1,525.10 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $1,527.20 | $0.00 | $0.00 | $1,527.20 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $1,441.80 | $0.00 | $0.00 | $1,441.80 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $1,357.36 | $0.00 | $0.00 | $1,357.36 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $1,299.14 | $0.00 | $0.00 | $1,299.14 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $1,290.36 | $0.00 | $0.00 | $1,290.36 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $1,370.17 | $0.00 | $0.00 | $1,370.17 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $1,356.98 | $0.00 | $0.00 | $1,356.98 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $1,409.58 | $0.00 | $0.00 | $1,409.58 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $1,419.62 | $0.00 | $0.00 | $1,419.62 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $1,450.80 | $0.00 | $0.00 | $1,450.80 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $1,468.54 | $0.00 | $14.69 | $1,483.23 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $1,464.52 | $0.00 | $29.29 | $1,493.81 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $1,430.38 | $0.00 | $0.00 | $1,430.38 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $816.74 | $0.00 | $0.00 | $816.74 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $820.60 | $0.00 | $0.00 | $820.60 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $1,275.80 | $0.00 | $53.79 | $1,329.59 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $1,203.32 | $0.00 | $0.00 | $1,203.32 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $1,013.88 | $0.00 | $0.00 | $1,013.88 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $985.16 | $0.00 | $0.00 | $985.16 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $1,018.22 | $0.00 | $30.55 | $1,048.77 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $1,034.14 | $0.00 | $20.68 | $1,054.82 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $870.72 | $0.00 | $0.00 | $870.72 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $868.44 | $0.00 | $0.00 | $868.44 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $804.32 | $0.00 | $0.00 | $804.32 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $804.32 | $0.00 | $0.00 | $804.32 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $344.52 | $0.00 | $0.00 | $344.52 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $344.52 | $0.00 | $0.00 | $344.52 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $340.08 | $0.00 | $0.00 | $340.08 | $0.00 | $0.00 | 9.1175 | 70K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 17.49 | 17.51 | 17.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.23 | 12.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,268.30 | $1,268.30 |
| 01/19/2026 | Bill | QUARTIERO NICOLE / QUARTIERO TYLER | $2,536.60 | $2,536.60 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-18.52 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,164.61 | $18.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.52 | $1,183.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,164.61 | $1,201.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,366.26 | $2,366.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,176.41 | $18.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.52 | $1,194.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,176.41 | $1,213.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,389.86 | $2,389.86 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-945.12 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $945.12 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-963.65 | $957.54 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.67 | $1,921.19 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $56.32 | $1,933.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,877.54 | $1,877.54 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-946.02 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.18 | $946.02 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-946.02 | $958.20 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.18 | $1,904.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,916.40 | $1,916.40 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.81 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-836.12 | $10.81 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-836.12 | $846.93 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.81 | $1,683.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,693.86 | $1,693.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-841.53 | $10.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.81 | $852.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-841.53 | $863.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,704.68 | $1,704.68 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-752.95 | $9.60 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $762.55 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-752.95 | $772.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,525.10 | $1,525.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-754.00 | $9.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-754.00 | $763.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.60 | $1,517.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,527.20 | $1,527.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-714.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $714.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $720.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-714.81 | $726.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,441.80 | $1,441.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-672.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $672.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-672.59 | $678.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $1,351.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,357.36 | $1,357.36 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-11.68 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,287.46 | $11.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,299.14 | $1,299.14 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,278.68 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-11.68 | $1,278.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,290.36 | $1,290.36 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,357.82 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-12.35 | $1,357.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,370.17 | $1,370.17 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,356.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,356.98 | $1,356.98 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,409.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,409.58 | $1,409.58 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,419.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,419.62 | $1,419.62 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,450.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,450.80 | $1,450.80 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,483.23 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $14.69 | $1,483.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,468.54 | $1,468.54 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,493.81 | $0.00 |
| 06/20/2007 | INTEREST | 2006 Interest/Penalty | $29.29 | $1,493.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,464.52 | $1,464.52 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,430.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,430.38 | $1,430.38 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-816.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $816.74 | $816.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-410.30 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-410.30 | $410.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $820.60 | $820.60 |
| 09/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,329.59 | $0.00 |
| 09/05/2003 | INTEREST | 2002 Interest/Penalty | $53.79 | $1,329.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,275.80 | $1,275.80 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-601.66 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-601.66 | $601.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,203.32 | $1,203.32 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-506.94 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-506.94 | $506.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,013.88 | $1,013.88 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-492.58 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-492.58 | $492.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $985.16 | $985.16 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-1,048.77 | $0.00 |
| 07/06/1999 | INTEREST | 1998 Interest/Penalty | $30.55 | $1,048.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,018.22 | $1,018.22 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,054.82 | $0.00 |
| 06/08/1998 | INTEREST | 1997 Interest/Penalty | $20.68 | $1,054.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,034.14 | $1,034.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-435.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-435.36 | $435.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $870.72 | $870.72 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-434.22 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-434.22 | $434.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $868.44 | $868.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-804.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $804.32 | $804.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-804.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $804.32 | $804.32 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-344.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $344.52 | $344.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-344.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $344.52 | $344.52 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-340.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $340.08 | $340.08 |
