Tax Account 57-060-00-023
Owners
MONTANO DAVID LYLE / MONTANO EDNA RENEE
PO BOX 33
RYE, CO 81069-0033
Account Summary
| Account ID | 57-060-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 10707 CLENNIN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,675.54 |
| Taxed incl Special Assessments | $3,675.54 |
| Paid | $3,675.54 |
| 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 | $3,675.54 | $0.00 | $0.00 | $3,675.54 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,774.26 | $0.00 | $0.00 | $3,774.26 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,815.48 | $0.00 | $0.00 | $3,815.48 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,959.72 | $0.00 | $0.00 | $2,959.72 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,037.34 | $0.00 | $0.00 | $3,037.34 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,828.48 | $0.00 | $0.00 | $2,828.48 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,821.42 | $0.00 | $0.00 | $2,821.42 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,496.26 | $0.00 | $0.00 | $2,496.26 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,499.96 | $0.00 | $0.00 | $2,499.96 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,544.76 | $0.00 | $0.00 | $2,544.76 | $0.00 | $0.00 | 9.3430 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.16 | 53.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.87 | 59.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.87 | 59.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,837.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,837.77 | $1,837.77 |
| 01/19/2026 | Bill | MONTANO DAVID LYLE / MONTANO EDNA RENEE | $3,675.54 | $3,675.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,857.40 | $29.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,857.40 | $1,887.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.73 | $3,744.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,774.26 | $3,774.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,878.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.73 | $1,878.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,878.01 | $1,907.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.73 | $3,785.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,815.48 | $3,815.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,459.30 | $20.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $1,479.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,459.30 | $1,500.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,959.72 | $2,959.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,498.11 | $20.56 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-20.56 | $1,518.67 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,498.11 | $1,539.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,037.34 | $3,037.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,395.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.12 | $1,395.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,395.12 | $1,414.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.12 | $2,809.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,828.48 | $2,828.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,391.59 | $19.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,391.59 | $1,410.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.12 | $2,802.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,821.42 | $2,821.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,231.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.80 | $1,231.33 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.80 | $1,248.13 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,231.33 | $1,264.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,496.26 | $2,496.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,233.18 | $16.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.80 | $1,249.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,233.18 | $1,266.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,499.96 | $2,499.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,260.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.49 | $1,260.89 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,260.89 | $1,272.38 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.49 | $2,533.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,544.76 | $2,544.76 |