Tax Account 56-000-03-006
Owners
DUNKIN AUDRA LEEANN
5896 HOMESTEAD RD
RYE, CO 81069-5800
Account Summary
| Account ID | 56-000-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5896 HOMESTEAD RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,653.90 |
| Taxed incl Special Assessments | $1,653.90 |
| Paid | $1,653.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,653.90 | $0.00 | $0.00 | $1,653.90 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,785.88 | $0.00 | $0.00 | $1,785.88 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,806.80 | $0.00 | $0.00 | $1,806.80 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,322.68 | $0.00 | $0.00 | $1,322.68 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,358.04 | $0.00 | $0.00 | $1,358.04 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $960.70 | $0.00 | $0.00 | $960.70 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $958.32 | $0.00 | $0.00 | $958.32 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $687.78 | $0.00 | $0.00 | $687.78 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $688.82 | $0.00 | $0.00 | $688.82 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $767.30 | $0.00 | $0.00 | $767.30 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $719.02 | $0.00 | $0.00 | $719.02 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $718.18 | $0.00 | $0.00 | $718.18 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $679.30 | $0.00 | $0.00 | $679.30 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $681.66 | $0.00 | $0.00 | $681.66 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $161.60 | $0.00 | $0.00 | $161.60 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $12.31 | $0.00 | $0.00 | $12.31 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $12.43 | $0.00 | $0.00 | $12.43 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $11.54 | $10.00 | $0.69 | $22.23 | $0.00 | $0.00 | 8.8799 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-826.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-826.95 | $826.95 |
| 01/19/2026 | BILL | DUNKIN AUDRA LEEANN | $1,653.90 | $1,653.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-877.61 | $15.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $892.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-877.61 | $908.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,785.88 | $1,785.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-888.07 | $15.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $903.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-888.07 | $918.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,806.80 | $1,806.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-652.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.15 | $652.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-652.19 | $661.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.15 | $1,313.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,322.68 | $1,322.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-669.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $669.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-669.87 | $679.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $1,348.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,358.04 | $1,358.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-473.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.44 | $473.91 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-6.44 | $480.35 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-473.91 | $486.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $960.70 | $960.70 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.44 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-472.72 | $6.44 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.44 | $479.16 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-472.72 | $485.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $958.32 | $958.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-339.32 | $4.57 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $343.89 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-339.32 | $348.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $687.78 | $687.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-339.84 | $4.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-339.84 | $344.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $684.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $688.82 | $688.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-380.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $380.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-380.22 | $383.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $763.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $767.30 | $767.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-356.08 | $3.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $359.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-356.08 | $362.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $719.02 | $719.02 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-711.30 | $6.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $718.18 | $718.18 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-336.37 | $3.28 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $339.65 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-336.37 | $342.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $679.30 | $679.30 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-337.56 | $3.27 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-337.56 | $340.83 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $678.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $681.66 | $681.66 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-80.80 | $0.00 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-80.80 | $80.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $161.60 | $161.60 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-12.31 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $12.31 | $12.31 |
| 04/14/2010 | LIEN | 2008 Redemption Payment | $-43.23 | $0.00 |
| 04/14/2010 | LIEN | 2008 Redemption Interest/Fee | $9.00 | $43.23 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-12.43 | $34.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $12.43 | $46.66 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $34.23 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.23 | $44.23 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.69 | $56.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $55.77 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $34.23 | $45.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $11.54 | $11.54 |