Tax Account 48-364-07-010
Owners
STOREY RICHARD/STOREY DIANE D
10237 SINGER LN
RYE, CO 81069-8710
Account Summary
| Account ID | 48-364-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 10237 SINGER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,947.21 |
| Taxed incl Special Assessments | $3,947.21 |
| Paid | $1,973.61 |
| Bill Total | $3,947.21 |
| Interest | $0.00 |
| Bill Balance | $1,973.60 |
| Prior Billed* | $1,973.60 |
| Total Account Balance** | $1,973.60 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $3,653.24 | $0.00 | $0.00 | $3,653.24 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $3,692.22 | $0.00 | $0.00 | $3,692.22 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $3,775.08 | $0.00 | $0.00 | $3,775.08 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $3,871.42 | $0.00 | $0.00 | $3,871.42 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $2,684.94 | $0.00 | $0.00 | $2,684.94 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $2,678.14 | $0.00 | $0.00 | $2,678.14 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $2,430.30 | $0.00 | $0.00 | $2,430.30 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $2,433.90 | $0.00 | $0.00 | $2,433.90 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $2,147.26 | $0.00 | $0.00 | $2,147.26 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $2,012.18 | $0.00 | $0.00 | $2,012.18 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $1,946.54 | $0.00 | $0.00 | $1,946.54 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $1,932.32 | $0.00 | $0.00 | $1,932.32 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $2,054.04 | $0.00 | $0.00 | $2,054.04 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $2,032.70 | $0.00 | $0.00 | $2,032.70 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $2,114.96 | $0.00 | $0.00 | $2,114.96 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $2,134.74 | $0.00 | $0.00 | $2,134.74 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $2,164.04 | $0.00 | $0.00 | $2,164.04 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $2,202.30 | $0.00 | $0.00 | $2,202.30 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $2,287.96 | $0.00 | $0.00 | $2,287.96 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $2,005.76 | $0.00 | $0.00 | $2,005.76 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,721.52 | $0.00 | $0.00 | $1,721.52 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,697.72 | $0.00 | $0.00 | $1,697.72 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,833.62 | $0.00 | $0.00 | $1,833.62 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,717.64 | $0.00 | $0.00 | $1,717.64 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,454.70 | $0.00 | $0.00 | $1,454.70 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,320.50 | $0.00 | $0.00 | $1,320.50 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,400.46 | $0.00 | $0.00 | $1,400.46 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $584.30 | $14.85 | $35.06 | $634.21 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $229.68 | $14.85 | $13.78 | $258.31 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $229.02 | $0.00 | $9.16 | $238.18 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $224.34 | $0.00 | $6.73 | $231.07 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $224.34 | $14.85 | $13.46 | $252.65 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.12 | 28.84 | 28.86 | 28.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.30 | 57.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.30 | 57.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.01 | 52.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.01 | 52.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,973.61 | $1,973.60 |
| 01/19/2026 | Bill | STOREY RICHARD/STOREY DIANE D | $3,947.21 | $3,947.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,797.68 | $28.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,797.68 | $1,826.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.94 | $3,624.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,653.24 | $3,653.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,817.17 | $28.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.94 | $1,846.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,817.17 | $1,875.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,692.22 | $3,692.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,861.27 | $26.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,861.27 | $1,887.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.27 | $3,748.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,775.08 | $3,775.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,909.44 | $26.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.27 | $1,935.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,909.44 | $1,961.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,871.42 | $3,871.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,324.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.24 | $1,324.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.24 | $1,342.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,324.23 | $1,360.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,684.94 | $2,684.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,320.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.24 | $1,320.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,320.83 | $1,339.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.24 | $2,659.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,678.14 | $2,678.14 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,397.42 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-32.88 | $2,397.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,430.30 | $2,430.30 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,401.02 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-32.88 | $2,401.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,433.90 | $2,433.90 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,063.89 | $9.74 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,063.89 | $1,073.63 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $2,137.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,147.26 | $2,147.26 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-19.48 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,992.70 | $19.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,012.18 | $2,012.18 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,927.64 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-18.90 | $1,927.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,946.54 | $1,946.54 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.45 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-956.71 | $9.45 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-956.71 | $966.16 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.45 | $1,922.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,932.32 | $1,932.32 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,017.03 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.99 | $1,017.03 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,017.03 | $1,027.02 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.99 | $2,044.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,054.04 | $2,054.04 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,016.35 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,016.35 | $1,016.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,032.70 | $2,032.70 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,057.48 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,057.48 | $1,057.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,114.96 | $2,114.96 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,067.37 | $0.00 |
| 01/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,067.37 | $1,067.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,134.74 | $2,134.74 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,082.02 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,082.02 | $1,082.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,164.04 | $2,164.04 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,101.15 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,101.15 | $1,101.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,202.30 | $2,202.30 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,143.98 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,143.98 | $1,143.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,287.96 | $2,287.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,002.88 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,002.88 | $1,002.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,005.76 | $2,005.76 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,721.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,721.52 | $1,721.52 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-848.86 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-848.86 | $848.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,697.72 | $1,697.72 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-916.81 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-916.81 | $916.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,833.62 | $1,833.62 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,717.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,717.64 | $1,717.64 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-727.35 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-727.35 | $727.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,454.70 | $1,454.70 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,320.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,320.50 | $1,320.50 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-700.23 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-700.23 | $700.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,400.46 | $1,400.46 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-619.36 | $0.00 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $619.36 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $634.21 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $35.06 | $619.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $584.30 | $584.30 |
| 11/18/1997 | LIEN | 1996 Redemption Payment | $-275.43 | $0.00 |
| 11/18/1997 | LIEN | 1996 Redemption Interest/Fee | $13.12 | $275.43 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $262.31 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-243.46 | $277.16 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.78 | $520.62 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $506.84 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $262.31 | $491.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $229.68 | $229.68 |
| 09/23/1996 | LIEN | 1995 Redemption Payment | $-248.45 | $0.00 |
| 09/23/1996 | LIEN | 1995 Redemption Interest/Fee | $5.27 | $248.45 |
| 09/23/1996 | LIEN | 1994 Redemption Payment | $-274.43 | $243.18 |
| 09/23/1996 | LIEN | 1994 Redemption Interest/Fee | $38.36 | $517.61 |
| 09/23/1996 | LIEN | 1993 Redemption Payment | $-330.38 | $479.25 |
| 09/23/1996 | LIEN | 1993 Redemption Interest/Fee | $73.73 | $809.63 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-238.18 | $735.90 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $9.16 | $974.08 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $243.18 | $964.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $229.02 | $721.74 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-231.07 | $492.72 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $6.73 | $723.79 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $236.07 | $717.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $224.34 | $480.99 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $256.65 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-237.80 | $271.50 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.46 | $509.30 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $495.84 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $256.65 | $480.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $224.34 | $224.34 |