Tax Account 57-060-04-009
Owners
TILLERY TASHA D/ MAATHUIS ERIN/ LANGLEY GARY GEORGE
10594 WEST LN
RYE, CO 81069-8836
Account Summary
| Account ID | 57-060-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 10594 WEST LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,852.78 |
| Taxed incl Special Assessments | $2,852.78 |
| Paid | $1,426.39 |
| Bill Total | $2,852.78 |
| Interest | $0.00 |
| Bill Balance | $1,426.39 |
| Prior Billed* | $1,426.39 |
| Total Account Balance** | $1,426.39 |
| 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 | $1,891.16 | $0.00 | $0.00 | $1,891.16 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,911.32 | $0.00 | $0.00 | $1,911.32 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,210.46 | $0.00 | $0.00 | $2,210.46 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,266.54 | $0.00 | $0.00 | $2,266.54 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,381.36 | $0.00 | $0.00 | $2,381.36 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,375.30 | $0.00 | $0.00 | $2,375.30 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,072.06 | $0.00 | $0.00 | $2,072.06 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,075.14 | $0.00 | $0.00 | $2,075.14 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,961.98 | $0.00 | $0.00 | $1,961.98 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,838.58 | $0.00 | $0.00 | $1,838.58 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,777.68 | $0.00 | $0.00 | $1,777.68 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,764.70 | $0.00 | $0.00 | $1,764.70 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,851.45 | $0.00 | $0.00 | $1,851.45 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,832.22 | $0.00 | $0.00 | $1,832.22 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,870.52 | $0.00 | $0.00 | $1,870.52 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,888.86 | $0.00 | $0.00 | $1,888.86 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,916.28 | $0.00 | $0.00 | $1,916.28 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,950.16 | $0.00 | $39.00 | $1,989.16 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,020.74 | $0.00 | $0.00 | $2,020.74 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,960.34 | $0.00 | $0.00 | $1,960.34 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,956.10 | $0.00 | $0.00 | $1,956.10 | $0.00 | $0.00 | 10.1986 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 20.13 | 20.15 | 20.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.83 | 18.01 | .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 | $-1,426.39 | $1,426.39 |
| 01/19/2026 | Bill | TILLERY TASHA D/ MAATHUIS ERIN/ LANGLEY GARY GEORGE | $2,852.78 | $2,852.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-929.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.18 | $929.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-929.40 | $945.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.18 | $1,874.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,891.16 | $1,891.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-939.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.18 | $939.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.18 | $955.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-939.48 | $971.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,911.32 | $1,911.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.95 | $15.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.28 | $1,105.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.95 | $1,120.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,210.46 | $2,210.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,117.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.28 | $1,117.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.28 | $1,133.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,117.99 | $1,148.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,266.54 | $2,266.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,174.50 | $16.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,174.50 | $1,190.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.18 | $2,365.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,381.36 | $2,381.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,171.47 | $16.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,171.47 | $1,187.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.18 | $2,359.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,375.30 | $2,375.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,022.02 | $14.01 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-14.01 | $1,036.03 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,022.02 | $1,050.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,072.06 | $2,072.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,023.56 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.01 | $1,023.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,023.56 | $1,037.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.01 | $2,061.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,075.14 | $2,075.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.90 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-972.09 | $8.90 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.90 | $980.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-972.09 | $989.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,961.98 | $1,961.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.90 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-910.39 | $8.90 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.90 | $919.29 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-910.39 | $928.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,838.58 | $1,838.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.63 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-880.21 | $8.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.63 | $888.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-880.21 | $897.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,777.68 | $1,777.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-873.72 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $873.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-873.72 | $882.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $1,756.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,764.70 | $1,764.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.00 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-916.72 | $9.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-916.72 | $925.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.01 | $1,842.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,851.45 | $1,851.45 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-916.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-916.11 | $916.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,832.22 | $1,832.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-935.26 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-935.26 | $935.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,870.52 | $1,870.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-944.43 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-944.43 | $944.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,888.86 | $1,888.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-958.14 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-958.14 | $958.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,916.28 | $1,916.28 |
| 09/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,014.08 | $0.00 |
| 09/10/2008 | INTEREST | 2007 Interest/Penalty | $39.00 | $1,014.08 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-975.08 | $975.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,950.16 | $1,950.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,010.37 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,010.37 | $1,010.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,020.74 | $2,020.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-980.17 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-980.17 | $980.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,960.34 | $1,960.34 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,956.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,956.10 | $1,956.10 |