Tax Account 48-364-12-008
Owners
RANKIN DAVID C/RANKIN TERESA A
10199 SINGER LN
RYE, CO 81069-8709
Account Summary
| Account ID | 48-364-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 10199 SINGER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,422.29 |
| Taxed incl Special Assessments | $2,422.29 |
| Paid | $1,211.15 |
| Bill Total | $2,422.29 |
| Interest | $0.00 |
| Bill Balance | $1,211.14 |
| Prior Billed* | $1,211.14 |
| Total Account Balance** | $1,211.14 |
| 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 | $1,780.40 | $0.00 | $0.00 | $1,780.40 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,799.38 | $0.00 | $0.00 | $1,799.38 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,286.04 | $0.00 | $0.00 | $1,286.04 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,319.36 | $10.00 | $32.99 | $1,362.35 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,139.60 | $0.00 | $22.79 | $1,162.39 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,136.70 | $10.00 | $68.20 | $1,214.90 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $1,022.40 | $10.00 | $51.12 | $1,083.52 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,023.90 | $0.00 | $40.95 | $1,064.85 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $1,047.04 | $10.00 | $62.82 | $1,119.86 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $981.18 | $10.00 | $58.87 | $1,050.05 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $935.74 | $0.00 | $0.00 | $935.74 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $928.92 | $0.00 | $27.87 | $956.79 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $1,018.11 | $10.00 | $61.08 | $1,089.19 | $0.00 | $0.00 | 8.7033 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 17.57 | 17.59 | 17.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.81 | 9.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,211.15 | $1,211.14 |
| 01/19/2026 | Bill | RANKIN DAVID C/RANKIN TERESA A | $2,422.29 | $2,422.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-874.81 | $15.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-874.81 | $890.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.39 | $1,765.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,780.40 | $1,780.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-884.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.39 | $884.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.39 | $899.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-884.30 | $915.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,799.38 | $1,799.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-634.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.91 | $634.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-634.11 | $643.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.91 | $1,277.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,286.04 | $1,286.04 |
| 11/30/2022 | LIEN | 2021 Redemption Payment | $-738.00 | $0.00 |
| 11/30/2022 | LIEN | 2021 Redemption Interest/Fee | $21.33 | $738.00 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $716.67 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.36 | $726.67 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-683.31 | $736.03 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,419.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $32.99 | $1,409.34 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $716.67 | $1,376.35 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.91 | $659.68 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-650.77 | $668.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,319.36 | $1,319.36 |
| 08/02/2021 | LIEN | 2020 Redemption Payment | $-1,193.66 | $0.00 |
| 08/02/2021 | LIEN | 2020 Redemption Interest/Fee | $26.27 | $1,193.66 |
| 08/02/2021 | LIEN | 2019 Redemption Payment | $-1,337.28 | $1,167.39 |
| 08/02/2021 | LIEN | 2019 Redemption Interest/Fee | $108.38 | $2,504.67 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.79 | $2,396.29 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.60 | $2,412.08 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $22.79 | $3,558.68 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,167.39 | $3,535.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,139.60 | $2,368.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,228.90 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.41 | $1,238.90 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,188.49 | $1,255.31 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,443.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $68.20 | $2,433.80 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,228.90 | $2,365.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,136.70 | $1,136.70 |
| 09/20/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,059.01 | $10.00 |
| 09/20/2019 | PAYMENT | 2018 - Bill Payment | $-14.51 | $1,069.01 |
| 09/20/2019 | INTEREST | 2018 Interest/Penalty | $51.12 | $1,083.52 |
| 09/20/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,032.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,022.40 | $1,022.40 |
| 10/31/2018 | LIEN | 2017 Redemption Payment | $-1,099.27 | $0.00 |
| 10/31/2018 | LIEN | 2017 Redemption Interest/Fee | $29.42 | $1,099.27 |
| 10/31/2018 | LIEN | 2016 Redemption Payment | $-1,273.74 | $1,069.85 |
| 10/31/2018 | LIEN | 2016 Redemption Interest/Fee | $141.88 | $2,343.59 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,050.48 | $2,201.71 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-14.37 | $3,252.19 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $40.95 | $3,266.56 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,069.85 | $3,225.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,023.90 | $2,155.76 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,099.79 | $1,131.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,231.65 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.07 | $2,241.65 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $62.82 | $2,251.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,188.90 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,131.86 | $2,178.90 |
| 08/21/2017 | LIEN | 2015 Redemption Payment | $-1,166.48 | $1,047.04 |
| 08/21/2017 | LIEN | 2015 Redemption Interest/Fee | $104.43 | $2,213.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,047.04 | $2,109.09 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.07 | $1,062.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,029.98 | $1,072.12 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,102.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $58.87 | $2,112.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,053.23 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,062.05 | $2,043.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $981.18 | $981.18 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-926.66 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $926.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $935.74 | $935.74 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-947.44 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.35 | $947.44 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $27.87 | $956.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $928.92 | $928.92 |
| 12/23/2013 | LIEN | 2012 Redemption Payment | $-1,135.74 | $0.00 |
| 12/23/2013 | LIEN | 2012 Redemption Interest/Fee | $34.55 | $1,135.74 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,068.69 | $1,101.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,169.88 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.50 | $2,179.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $61.08 | $2,190.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,129.30 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,101.19 | $2,119.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,018.11 | $1,018.11 |