Tax Account 47-314-01-019
Owners
PAGNOTTA PARK LLC
PO BOX 635
RYE, CO 81069-0635
Account Summary
| Account ID | 47-314-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,095.21 |
| Taxed incl Special Assessments | $1,095.21 |
| Paid | $547.61 |
| Bill Total | $1,095.21 |
| Interest | $0.00 |
| Bill Balance | $547.60 |
| Prior Billed* | $547.60 |
| Total Account Balance** | $547.60 |
| 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 | $1,087.18 | $0.00 | $0.00 | $1,087.18 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $98.13 | $0.00 | $0.00 | $98.13 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $199.74 | $0.00 | $0.00 | $199.74 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $204.76 | $0.00 | $0.00 | $204.76 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $189.16 | $0.00 | $0.00 | $189.16 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $188.88 | $0.00 | $0.00 | $188.88 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $190.20 | $0.00 | $0.00 | $190.20 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $190.50 | $0.00 | $0.00 | $190.50 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $210.16 | $0.00 | $0.00 | $210.16 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $196.94 | $0.00 | $0.00 | $196.94 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $196.32 | $0.00 | $0.00 | $196.32 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $194.90 | $0.00 | $0.00 | $194.90 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $195.91 | $0.00 | $0.00 | $195.91 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $193.88 | $0.00 | $0.00 | $193.88 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $195.98 | $0.00 | $0.00 | $195.98 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $197.94 | $0.00 | $5.94 | $203.88 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $198.02 | $0.00 | $0.00 | $198.02 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $201.52 | $0.00 | $0.00 | $201.52 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $217.48 | $0.00 | $0.00 | $217.48 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $210.98 | $0.00 | $0.00 | $210.98 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $378.38 | $0.00 | $0.00 | $378.38 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $373.14 | $0.00 | $0.00 | $373.14 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $363.00 | $0.00 | $0.00 | $363.00 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $223.64 | $0.00 | $0.00 | $223.64 | $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 | 3.92 | 1.97 | 1.99 | 1.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | PAGNOTTA PARK LLC PAYIT PAID BY PAYMENT PROVIDER API | $-547.61 | $547.60 |
| 01/19/2026 | Bill | PAGNOTTA PARK LLC | $1,095.21 | $1,095.21 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $168.87 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-3.82 | $-168.87 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,083.36 | $-165.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,087.18 | $918.31 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-3.82 | $-168.87 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-263.18 | $-165.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $98.13 | $98.13 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-197.16 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.58 | $197.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $199.74 | $199.74 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-2.58 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-202.18 | $2.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $204.76 | $204.76 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-186.58 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-2.58 | $186.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $189.16 | $189.16 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-186.30 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-2.58 | $186.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $188.88 | $188.88 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-187.62 | $2.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $190.20 | $190.20 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-187.92 | $2.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $190.50 | $190.50 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-208.26 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.90 | $208.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $210.16 | $210.16 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-97.52 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.95 | $97.52 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-97.52 | $98.47 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.95 | $195.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $196.94 | $196.94 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-194.42 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.90 | $194.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $196.32 | $196.32 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-193.00 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $193.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $194.90 | $194.90 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-194.00 | $1.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $195.91 | $195.91 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-193.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $193.88 | $193.88 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-195.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $195.98 | $195.98 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-203.88 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $5.94 | $203.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $197.94 | $197.94 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-99.01 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-99.01 | $99.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $198.02 | $198.02 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-100.76 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-100.76 | $100.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $201.52 | $201.52 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-217.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $217.48 | $217.48 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-210.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $210.98 | $210.98 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-189.19 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-189.19 | $189.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $378.38 | $378.38 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-373.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $373.14 | $373.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-181.50 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-181.50 | $181.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $363.00 | $363.00 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-111.82 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-111.82 | $111.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $223.64 | $223.64 |