Tax Account 57-060-02-007
Owners
ALLEN JUDITH
8183 OLD SAN ISABEL RD
RYE, CO 81069-8601
Account Summary
| Account ID | 57-060-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 10538 HUNTER RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,182.86 |
| Taxed incl Special Assessments | $2,182.86 |
| Paid | $1,091.43 |
| Bill Total | $2,182.86 |
| Interest | $0.00 |
| Bill Balance | $1,091.43 |
| Prior Billed* | $1,091.43 |
| Total Account Balance** | $1,091.43 |
| 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 | $1,710.34 | $0.00 | $0.00 | $1,710.34 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,728.56 | $0.00 | $0.00 | $1,728.56 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,518.88 | $0.00 | $0.00 | $1,518.88 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,557.40 | $0.00 | $0.00 | $1,557.40 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,890.54 | $0.00 | $0.00 | $1,890.54 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,064.66 | $0.00 | $0.00 | $1,064.66 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $922.44 | $0.00 | $9.23 | $931.67 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,594.88 | $0.00 | $15.95 | $1,610.83 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,488.58 | $0.00 | $0.00 | $1,488.58 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,394.94 | $0.00 | $0.00 | $1,394.94 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,321.72 | $0.00 | $0.00 | $1,321.72 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,312.06 | $0.00 | $0.00 | $1,312.06 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,372.90 | $0.00 | $0.00 | $1,372.90 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,358.64 | $0.00 | $0.00 | $1,358.64 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,416.92 | $0.00 | $0.00 | $1,416.92 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,429.96 | $0.00 | $0.00 | $1,429.96 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,461.64 | $0.00 | $0.00 | $1,461.64 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,487.48 | $0.00 | $0.00 | $1,487.48 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,501.90 | $0.00 | $0.00 | $1,501.90 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,457.02 | $0.00 | $0.00 | $1,457.02 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,358.46 | $0.00 | $0.00 | $1,358.46 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,339.66 | $0.00 | $0.00 | $1,339.66 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,333.64 | $0.00 | $0.00 | $1,333.64 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,249.28 | $0.00 | $0.00 | $1,249.28 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,146.88 | $0.00 | $0.00 | $1,146.88 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,103.76 | $0.00 | $0.00 | $1,103.76 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,109.64 | $0.00 | $0.00 | $1,109.64 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,133.84 | $0.00 | $0.00 | $1,133.84 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $1,052.04 | $0.00 | $0.00 | $1,052.04 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $1,049.06 | $0.00 | $0.00 | $1,049.06 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $943.42 | $0.00 | $0.00 | $943.42 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $943.42 | $0.00 | $0.00 | $943.42 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $935.28 | $0.00 | $0.00 | $935.28 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $741.08 | $0.00 | $0.00 | $741.08 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $725.86 | $0.00 | $0.00 | $725.86 | $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 | 31.68 | 15.99 | 16.01 | 16.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,091.43 | $1,091.43 |
| 01/19/2026 | Bill | ALLEN JUDITH | $2,182.86 | $2,182.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-840.29 | $14.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-840.29 | $855.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $1,695.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,710.34 | $1,710.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-849.40 | $14.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.88 | $864.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-849.40 | $879.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,728.56 | $1,728.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-748.90 | $10.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $759.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-748.90 | $769.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,518.88 | $1,518.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-768.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.54 | $768.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-768.16 | $778.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.54 | $1,546.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,557.40 | $1,557.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-932.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.85 | $932.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-932.42 | $945.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.85 | $1,877.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,890.54 | $1,890.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-520.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $520.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-520.55 | $532.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $1,052.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,064.66 | $1,064.66 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-21.76 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-909.91 | $21.76 |
| 05/08/2019 | INTEREST | 2018 Interest/Penalty | $9.23 | $931.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $922.44 | $922.44 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,589.07 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-21.76 | $1,589.07 |
| 06/05/2018 | INTEREST | 2017 Interest/Penalty | $15.95 | $1,610.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,594.88 | $1,594.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-737.54 | $6.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-737.54 | $744.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $1,481.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,488.58 | $1,488.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-690.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $690.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-690.72 | $697.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $1,388.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,394.94 | $1,394.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-654.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $654.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-654.44 | $660.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $1,315.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,321.72 | $1,321.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-649.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $649.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-649.61 | $656.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $1,305.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,312.06 | $1,312.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-679.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.68 | $679.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.68 | $686.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-679.77 | $693.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,372.90 | $1,372.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-679.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-679.32 | $679.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,358.64 | $1,358.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-708.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-708.46 | $708.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,416.92 | $1,416.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-714.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-714.98 | $714.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,429.96 | $1,429.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-730.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-730.82 | $730.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,461.64 | $1,461.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-743.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-743.74 | $743.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,487.48 | $1,487.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-750.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-750.95 | $750.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,501.90 | $1,501.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-728.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-728.51 | $728.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,457.02 | $1,457.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-679.23 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-679.23 | $679.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,358.46 | $1,358.46 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-669.83 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-669.83 | $669.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,339.66 | $1,339.66 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-666.82 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-666.82 | $666.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,333.64 | $1,333.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-624.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-624.64 | $624.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,249.28 | $1,249.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-573.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-573.44 | $573.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,146.88 | $1,146.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-551.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-551.88 | $551.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,103.76 | $1,103.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-554.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-554.82 | $554.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,109.64 | $1,109.64 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,133.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,133.84 | $1,133.84 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,052.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,052.04 | $1,052.04 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,049.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,049.06 | $1,049.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-943.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $943.42 | $943.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-943.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $943.42 | $943.42 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-935.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $935.28 | $935.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-741.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $741.08 | $741.08 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-725.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $725.86 | $725.86 |