Tax Account 57-060-01-018
Owners
VANDERHEIDE HEIDI L
10475 HUNTER RD
RYE, CO 81069-8839
Account Summary
| Account ID | 57-060-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 10475 HUNTER RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,576.26 |
| Taxed incl Special Assessments | $2,576.26 |
| Paid | $1,288.13 |
| Bill Total | $2,576.26 |
| Interest | $0.00 |
| Bill Balance | $1,288.13 |
| Prior Billed* | $1,288.13 |
| Total Account Balance** | $1,288.13 |
| 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 | $2,479.16 | $0.00 | $0.00 | $2,479.16 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,505.60 | $0.00 | $0.00 | $2,505.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,728.86 | $0.00 | $0.00 | $2,728.86 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,798.38 | $0.00 | $0.00 | $2,798.38 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,106.14 | $0.00 | $0.00 | $2,106.14 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,100.78 | $0.00 | $0.00 | $2,100.78 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,942.34 | $0.00 | $0.00 | $1,942.34 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,945.24 | $0.00 | $0.00 | $1,945.24 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,903.34 | $0.00 | $0.00 | $1,903.34 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,783.60 | $0.00 | $0.00 | $1,783.60 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,330.78 | $0.00 | $0.00 | $1,330.78 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,321.06 | $0.00 | $0.00 | $1,321.06 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,399.01 | $0.00 | $0.00 | $1,399.01 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,384.48 | $0.00 | $0.00 | $1,384.48 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,481.02 | $0.00 | $0.00 | $1,481.02 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,495.64 | $0.00 | $44.87 | $1,540.51 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,514.92 | $10.80 | $90.90 | $1,616.62 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,541.70 | $10.80 | $92.50 | $1,645.00 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,561.40 | $0.00 | $15.61 | $1,577.01 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,514.72 | $0.00 | $0.00 | $1,514.72 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,257.50 | $0.00 | $0.00 | $1,257.50 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,240.10 | $0.00 | $0.00 | $1,240.10 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,490.18 | $0.00 | $0.00 | $1,490.18 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,395.92 | $0.00 | $0.00 | $1,395.92 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,164.12 | $0.00 | $0.00 | $1,164.12 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,120.38 | $0.00 | $0.00 | $1,120.38 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $383.90 | $0.00 | $5.76 | $389.66 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $53.04 | $0.00 | $0.00 | $53.04 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $60.34 | $0.00 | $0.00 | $60.34 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $60.18 | $0.00 | $0.00 | $60.18 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $66.96 | $0.00 | $0.00 | $66.96 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 18.88 | 18.90 | 18.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.47 | 13.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,288.13 | $1,288.13 |
| 01/19/2026 | Bill | VANDERHEIDE HEIDI L | $2,576.26 | $2,576.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.14 | $20.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.14 | $1,239.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.44 | $2,458.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,479.16 | $2,479.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,232.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.44 | $1,232.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,232.36 | $1,252.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.44 | $2,485.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,505.60 | $2,505.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,345.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.93 | $1,345.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,345.50 | $1,364.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.93 | $2,709.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,728.86 | $2,728.86 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-18.93 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,380.26 | $18.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,380.26 | $1,399.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.93 | $2,779.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,798.38 | $2,798.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.31 | $1,038.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.31 | $1,053.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.76 | $1,067.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,106.14 | $2,106.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,036.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.31 | $1,036.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,036.08 | $1,050.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.31 | $2,086.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,100.78 | $2,100.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-958.03 | $13.14 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $971.17 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-958.03 | $984.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,942.34 | $1,942.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-959.48 | $13.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.14 | $972.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-959.48 | $985.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,945.24 | $1,945.24 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,886.08 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-17.26 | $1,886.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,903.34 | $1,903.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.63 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-883.17 | $8.63 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.63 | $891.80 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-883.17 | $900.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,783.60 | $1,783.60 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.46 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-658.93 | $6.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-658.93 | $665.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.46 | $1,324.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,330.78 | $1,330.78 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.46 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-654.07 | $6.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-654.07 | $660.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.46 | $1,314.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,321.06 | $1,321.06 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-692.70 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $692.70 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-692.70 | $699.50 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $1,392.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,399.01 | $1,399.01 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-692.24 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-692.24 | $692.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,384.48 | $1,384.48 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-740.51 | $0.00 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-740.51 | $740.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,481.02 | $1,481.02 |
| 08/26/2010 | LIEN | 2009 Redemption Payment | $-1,571.29 | $0.00 |
| 08/26/2010 | LIEN | 2009 Redemption Interest/Fee | $25.78 | $1,571.29 |
| 08/26/2010 | LIEN | 2008 Redemption Payment | $-1,785.03 | $1,545.51 |
| 08/26/2010 | LIEN | 2008 Redemption Interest/Fee | $156.41 | $3,330.54 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,540.51 | $3,174.13 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $44.87 | $4,714.64 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,545.51 | $4,669.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,495.64 | $3,124.26 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,605.82 | $1,628.62 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $3,234.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $90.90 | $3,245.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $3,154.34 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,628.62 | $3,143.54 |
| 02/02/2009 | LIEN | 2007 Redemption Payment | $-1,739.95 | $1,514.92 |
| 02/02/2009 | LIEN | 2007 Redemption Interest/Fee | $82.95 | $3,254.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,514.92 | $3,171.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,657.00 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,634.20 | $1,667.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $92.50 | $3,302.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $3,209.50 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,657.00 | $3,198.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,541.70 | $1,541.70 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,577.01 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $15.61 | $1,577.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,561.40 | $1,561.40 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,514.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,514.72 | $1,514.72 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,257.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,257.50 | $1,257.50 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,240.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,240.10 | $1,240.10 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,490.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,490.18 | $1,490.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-697.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-697.96 | $697.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,395.92 | $1,395.92 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-582.06 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-582.06 | $582.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,164.12 | $1,164.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-560.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-560.19 | $560.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,120.38 | $1,120.38 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-197.71 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $5.76 | $197.71 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-191.95 | $191.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $383.90 | $383.90 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-53.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $53.04 | $53.04 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-60.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $60.34 | $60.34 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-60.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $60.18 | $60.18 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-66.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.96 | $66.96 |