Tax Account 48-364-11-011
Owners
KOTTENSTETTE ANDREW N
8222 GREEN LN
RYE, CO 81069-8716
Account Summary
| Account ID | 48-364-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 8222 GREEN LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,243.38 |
| Taxed incl Special Assessments | $1,243.38 |
| Paid | $621.69 |
| Bill Total | $1,243.38 |
| Interest | $0.00 |
| Bill Balance | $621.69 |
| Prior Billed* | $621.69 |
| Total Account Balance** | $621.69 |
| 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 | $1,022.92 | $0.00 | $0.00 | $1,022.92 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,033.80 | $0.00 | $0.00 | $1,033.80 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,077.22 | $0.00 | $0.00 | $1,077.22 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,103.96 | $0.00 | $0.00 | $1,103.96 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $845.48 | $0.00 | $0.00 | $845.48 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $842.84 | $0.00 | $0.00 | $842.84 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $743.34 | $0.00 | $0.00 | $743.34 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $744.44 | $0.00 | $0.00 | $744.44 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $731.56 | $0.00 | $0.00 | $731.56 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $685.54 | $0.00 | $0.00 | $685.54 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $701.46 | $0.00 | $0.00 | $701.46 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $696.34 | $0.00 | $0.00 | $696.34 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $776.94 | $0.00 | $0.00 | $776.94 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $768.86 | $0.00 | $0.00 | $768.86 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $846.38 | $0.00 | $0.00 | $846.38 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $854.78 | $0.00 | $0.00 | $854.78 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $872.90 | $0.00 | $0.00 | $872.90 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $888.34 | $0.00 | $0.00 | $888.34 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $872.86 | $0.00 | $0.00 | $872.86 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $846.78 | $0.00 | $0.00 | $846.78 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $750.62 | $0.00 | $0.00 | $750.62 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $740.24 | $0.00 | $0.00 | $740.24 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $705.76 | $0.00 | $0.00 | $705.76 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $633.82 | $0.00 | $0.00 | $633.82 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $610.00 | $0.00 | $0.00 | $610.00 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $608.50 | $0.00 | $0.00 | $608.50 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $621.80 | $0.00 | $3.11 | $624.91 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $568.36 | $0.00 | $0.00 | $568.36 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $566.74 | $0.00 | $0.00 | $566.74 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $544.32 | $0.00 | $0.00 | $544.32 | $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 | 18.04 | 9.10 | 9.12 | 9.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-621.69 | $621.69 |
| 01/19/2026 | Bill | KOTTENSTETTE ANDREW N | $1,243.38 | $1,243.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-501.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.90 | $501.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.90 | $511.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-501.56 | $521.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,022.92 | $1,022.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-507.00 | $9.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.90 | $516.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-507.00 | $526.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,033.80 | $1,033.80 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.42 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-531.19 | $7.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-531.19 | $538.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.42 | $1,069.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,077.22 | $1,077.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-544.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.42 | $544.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-544.56 | $551.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.42 | $1,096.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,103.96 | $1,103.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-417.00 | $5.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.74 | $422.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-417.00 | $428.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $845.48 | $845.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-415.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.74 | $415.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.74 | $421.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-415.68 | $427.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $842.84 | $842.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-366.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.03 | $366.64 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-366.64 | $371.67 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.03 | $738.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $743.34 | $743.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-367.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $367.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-367.19 | $372.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $739.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $744.44 | $744.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-362.46 | $3.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $365.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-362.46 | $369.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $731.56 | $731.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-339.45 | $3.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $342.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-339.45 | $346.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $685.54 | $685.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-347.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $347.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $350.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-347.32 | $354.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $701.46 | $701.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-344.76 | $3.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $348.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-344.76 | $351.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $696.34 | $696.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-384.69 | $3.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $388.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-384.69 | $392.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $776.94 | $776.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-384.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-384.43 | $384.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $768.86 | $768.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-423.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-423.19 | $423.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $846.38 | $846.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-427.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-427.39 | $427.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $854.78 | $854.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-436.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-436.45 | $436.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $872.90 | $872.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-444.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-444.17 | $444.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $888.34 | $888.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-436.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-436.43 | $436.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $872.86 | $872.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-423.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-423.39 | $423.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $846.78 | $846.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-375.31 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-375.31 | $375.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $750.62 | $750.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-370.12 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-370.12 | $370.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $740.24 | $740.24 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-376.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $376.72 | $376.72 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-352.88 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-352.88 | $352.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $705.76 | $705.76 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-316.91 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-316.91 | $316.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $633.82 | $633.82 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-305.00 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-305.00 | $305.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $610.00 | $610.00 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-304.25 | $0.00 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-304.25 | $304.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $608.50 | $608.50 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-310.90 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-314.01 | $310.90 |
| 03/03/1998 | INTEREST | 1997 Interest/Penalty | $3.11 | $624.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $621.80 | $621.80 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-284.18 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-284.18 | $284.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $568.36 | $568.36 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-566.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $566.74 | $566.74 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-544.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $544.32 | $544.32 |