Tax Account 57-060-00-008
Owners
FERNANDEZ DEWITT VANESSA
10714 BARTLETT TRL
RYE, CO 81069-8823
Account Summary
| Account ID | 57-060-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 10714 BARTLETT TRL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,840.71 |
| Taxed incl Special Assessments | $2,840.71 |
| Paid | $1,420.36 |
| Bill Total | $2,840.71 |
| Interest | $0.00 |
| Bill Balance | $1,420.35 |
| Prior Billed* | $1,420.35 |
| Total Account Balance** | $1,420.35 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,682.74 | $0.00 | $0.00 | $2,682.74 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,711.36 | $0.00 | $0.00 | $2,711.36 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,260.72 | $0.00 | $0.00 | $2,260.72 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,317.60 | $0.00 | $0.00 | $2,317.60 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,084.40 | $0.00 | $0.00 | $2,084.40 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,079.26 | $0.00 | $0.00 | $2,079.26 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,924.70 | $0.00 | $0.00 | $1,924.70 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,927.56 | $0.00 | $0.00 | $1,927.56 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,840.26 | $0.00 | $0.00 | $1,840.26 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,724.50 | $0.00 | $0.00 | $1,724.50 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,656.32 | $0.00 | $0.00 | $1,656.32 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,644.22 | $0.00 | $0.00 | $1,644.22 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,732.80 | $0.00 | $0.00 | $1,732.80 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,714.80 | $0.00 | $0.00 | $1,714.80 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,837.64 | $0.00 | $0.00 | $1,837.64 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,855.14 | $0.00 | $0.00 | $1,855.14 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,898.52 | $0.00 | $0.00 | $1,898.52 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,932.10 | $0.00 | $0.00 | $1,932.10 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,957.36 | $0.00 | $0.00 | $1,957.36 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,898.84 | $0.00 | $0.00 | $1,898.84 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,786.80 | $0.00 | $0.00 | $1,786.80 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,762.08 | $0.00 | $0.00 | $1,762.08 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,930.48 | $0.00 | $0.00 | $1,930.48 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,808.38 | $0.00 | $0.00 | $1,808.38 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,417.48 | $0.00 | $0.00 | $1,417.48 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,364.20 | $0.00 | $0.00 | $1,364.20 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,417.46 | $0.00 | $0.00 | $1,417.46 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,448.40 | $0.00 | $0.00 | $1,448.40 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $209.24 | $0.00 | $0.00 | $209.24 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $208.64 | $0.00 | $0.00 | $208.64 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $186.94 | $0.00 | $0.00 | $186.94 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $186.94 | $0.00 | $7.48 | $194.42 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $187.24 | $0.00 | $7.49 | $194.73 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $187.24 | $0.00 | $8.43 | $195.67 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $178.56 | $26.50 | $11.61 | $216.67 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 20.59 | 20.61 | 20.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,420.36 | $1,420.35 |
| 01/19/2026 | Bill | FERNANDEZ DEWITT VANESSA | $2,840.71 | $2,840.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,319.45 | $21.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,319.45 | $1,341.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.92 | $2,660.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,682.74 | $2,682.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,333.76 | $21.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,333.76 | $1,355.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.92 | $2,689.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,711.36 | $2,711.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.65 | $1,114.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.71 | $1,130.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.65 | $2,245.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,260.72 | $2,260.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.15 | $15.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.15 | $1,158.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.65 | $2,301.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,317.60 | $2,317.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,028.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $1,028.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,028.04 | $1,042.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $2,070.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,084.40 | $2,084.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,025.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $1,025.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $1,039.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,025.47 | $1,053.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,079.26 | $2,079.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-949.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.02 | $949.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-949.33 | $962.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.02 | $1,911.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,924.70 | $1,924.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-950.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.02 | $950.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.02 | $963.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-950.76 | $976.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,927.56 | $1,927.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-911.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $911.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-911.79 | $920.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $1,831.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,840.26 | $1,840.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-853.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $853.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-853.91 | $862.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $1,716.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,724.50 | $1,724.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-820.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.04 | $820.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-820.12 | $828.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.04 | $1,648.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,656.32 | $1,656.32 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-814.07 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-8.04 | $814.07 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-814.07 | $822.11 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-8.04 | $1,636.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,644.22 | $1,644.22 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-857.97 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $857.97 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $866.40 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-857.97 | $874.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,732.80 | $1,732.80 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-857.40 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-857.40 | $857.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,714.80 | $1,714.80 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-918.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-918.82 | $918.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,837.64 | $1,837.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-927.57 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-927.57 | $927.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,855.14 | $1,855.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-949.26 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-949.26 | $949.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,898.52 | $1,898.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-966.05 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-966.05 | $966.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,932.10 | $1,932.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-978.68 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-978.68 | $978.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,957.36 | $1,957.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-949.42 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-949.42 | $949.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,898.84 | $1,898.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-893.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-893.40 | $893.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,786.80 | $1,786.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-881.04 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-881.04 | $881.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,762.08 | $1,762.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-965.24 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-965.24 | $965.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,930.48 | $1,930.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-904.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-904.19 | $904.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,808.38 | $1,808.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-708.74 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-708.74 | $708.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,417.48 | $1,417.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-682.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-682.10 | $682.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,364.20 | $1,364.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-708.73 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-708.73 | $708.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,417.46 | $1,417.46 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-724.20 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-724.20 | $724.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,448.40 | $1,448.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-104.62 | $0.00 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-104.62 | $104.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $209.24 | $209.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-104.32 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-104.32 | $104.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $208.64 | $208.64 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-186.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $186.94 | $186.94 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-194.42 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $7.48 | $194.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $186.94 | $186.94 |
| 09/01/1993 | PAYMENT | 1992 - Bill Payment | $-194.73 | $0.00 |
| 09/01/1993 | INTEREST | 1992 Interest/Penalty | $7.49 | $194.73 |
| 01/01/1993 | Bill | 1992 Tax Bill | $187.24 | $187.24 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-195.67 | $0.00 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $8.43 | $195.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $187.24 | $187.24 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-190.17 | $0.00 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-26.50 | $190.17 |
| 11/06/1991 | INTEREST | 1990 Interest/Penalty | $26.50 | $216.67 |
| 11/06/1991 | INTEREST | 1990 Interest/Penalty | $11.61 | $190.17 |
| 01/01/1991 | Bill | 1990 Tax Bill | $178.56 | $178.56 |