Tax Account 47-314-01-018
Owners
PAGNOTTA GREG/PAGNOTTA JEANNIE
PO BOX 635
RYE, CO 81069-0635
Account Summary
| Account ID | 47-314-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 8070 GREENHORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,087.69 |
| Taxed incl Special Assessments | $2,087.69 |
| Paid | $1,043.85 |
| Bill Total | $2,087.69 |
| Interest | $0.00 |
| Bill Balance | $1,043.84 |
| Prior Billed* | $1,043.84 |
| Total Account Balance** | $1,043.84 |
| 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 | $1,464.16 | $0.00 | $0.00 | $1,464.16 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,479.76 | $0.00 | $0.00 | $1,479.76 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,181.06 | $0.00 | $0.00 | $1,181.06 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,210.76 | $0.00 | $0.00 | $1,210.76 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,214.32 | $0.00 | $0.00 | $1,214.32 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,211.14 | $0.00 | $0.00 | $1,211.14 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,127.50 | $0.00 | $0.00 | $1,127.50 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,129.18 | $0.00 | $0.00 | $1,129.18 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,067.60 | $0.00 | $0.00 | $1,067.60 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,000.44 | $0.00 | $0.00 | $1,000.44 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $949.84 | $0.00 | $0.00 | $949.84 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $942.90 | $0.00 | $0.00 | $942.90 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,048.16 | $0.00 | $0.00 | $1,048.16 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,037.26 | $0.00 | $0.00 | $1,037.26 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,096.70 | $0.00 | $0.00 | $1,096.70 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,106.86 | $0.00 | $0.00 | $1,106.86 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,131.30 | $0.00 | $0.00 | $1,131.30 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,151.30 | $0.00 | $0.00 | $1,151.30 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,146.92 | $0.00 | $0.00 | $1,146.92 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,112.64 | $0.00 | $0.00 | $1,112.64 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,021.90 | $0.00 | $0.00 | $1,021.90 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,007.76 | $0.00 | $0.00 | $1,007.76 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $998.02 | $0.00 | $0.00 | $998.02 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $934.90 | $0.00 | $0.00 | $934.90 | $0.00 | $0.00 | 9.1656 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 15.30 | 15.32 | 15.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,043.85 | $1,043.84 |
| 01/19/2026 | Bill | PAGNOTTA GREG/PAGNOTTA JEANNIE | $2,087.69 | $2,087.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-718.98 | $13.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-718.98 | $732.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.10 | $1,451.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,464.16 | $1,464.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-726.78 | $13.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-726.78 | $739.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.10 | $1,466.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,479.76 | $1,479.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-582.35 | $8.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.18 | $590.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-582.35 | $598.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,181.06 | $1,181.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-597.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.18 | $597.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.18 | $605.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-597.20 | $613.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,210.76 | $1,210.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-598.91 | $8.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-598.91 | $607.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.25 | $1,206.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,214.32 | $1,214.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-597.32 | $8.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-597.32 | $605.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $1,202.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,211.14 | $1,211.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-556.12 | $7.63 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.63 | $563.75 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-556.12 | $571.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,127.50 | $1,127.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-556.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.63 | $556.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-556.96 | $564.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.63 | $1,121.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,129.18 | $1,129.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-528.96 | $4.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-528.96 | $533.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $1,062.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,067.60 | $1,067.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-495.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $495.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $500.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-495.38 | $505.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,000.44 | $1,000.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-470.31 | $4.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $474.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-470.31 | $479.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $949.84 | $949.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-466.84 | $4.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $471.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-466.84 | $476.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $942.90 | $942.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-518.98 | $5.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-518.98 | $524.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $1,043.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,048.16 | $1,048.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-518.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-518.63 | $518.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,037.26 | $1,037.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-548.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-548.35 | $548.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,096.70 | $1,096.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-553.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-553.43 | $553.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,106.86 | $1,106.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-565.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-565.65 | $565.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,131.30 | $1,131.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-575.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-575.65 | $575.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,151.30 | $1,151.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-573.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-573.46 | $573.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,146.92 | $1,146.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-556.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-556.32 | $556.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,112.64 | $1,112.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-510.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-510.95 | $510.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,021.90 | $1,021.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-503.88 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-503.88 | $503.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,007.76 | $1,007.76 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-499.01 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-499.01 | $499.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $998.02 | $998.02 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-467.45 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-467.45 | $467.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $934.90 | $934.90 |