Tax Account 57-050-01-015
Owners
PATTERSON RICKEY D/PATTERSON KATHLEEN A
10401 EAST LN
RYE, CO 81069-8845
Account Summary
| Account ID | 57-050-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 10401 EAST LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,162.19 |
| Taxed incl Special Assessments | $2,162.19 |
| Paid | $2,162.19 |
| 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 | $2,162.19 | $0.00 | $0.00 | $2,162.19 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,737.78 | $0.00 | $0.00 | $1,737.78 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,756.30 | $0.00 | $0.00 | $1,756.30 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,696.36 | $0.00 | $0.00 | $1,696.36 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,739.68 | $0.00 | $0.00 | $1,739.68 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,381.72 | $0.00 | $0.00 | $1,381.72 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,378.22 | $0.00 | $0.00 | $1,378.22 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,051.64 | $0.00 | $0.00 | $1,051.64 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,053.20 | $0.00 | $0.00 | $1,053.20 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $997.54 | $0.00 | $0.00 | $997.54 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $436.04 | $0.00 | $0.00 | $436.04 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $98.14 | $0.00 | $0.00 | $98.14 | $0.00 | $0.00 | 8.7223 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,081.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,081.10 | $1,081.09 |
| 01/19/2026 | Bill | PATTERSON RICKEY D/PATTERSON KATHLEEN A | $2,162.19 | $2,162.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-853.82 | $15.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.07 | $868.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-853.82 | $883.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,737.78 | $1,737.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-863.08 | $15.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.07 | $878.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-863.08 | $893.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,756.30 | $1,756.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-836.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.78 | $836.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-836.40 | $848.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.78 | $1,684.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,696.36 | $1,696.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-858.06 | $11.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-858.06 | $869.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $1,727.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,739.68 | $1,739.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-681.47 | $9.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-681.47 | $690.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $1,372.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,381.72 | $1,381.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-679.72 | $9.39 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $689.11 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-679.72 | $698.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,378.22 | $1,378.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-518.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $518.71 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $525.82 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-518.71 | $532.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,051.64 | $1,051.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-519.49 | $7.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-519.49 | $526.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $1,046.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,053.20 | $1,053.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-494.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $494.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-494.25 | $498.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $993.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $997.54 | $997.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-215.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $215.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $218.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-215.91 | $220.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $436.04 | $436.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-48.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $48.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-48.59 | $49.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $97.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.14 | $98.14 |