Tax Account 57-062-07-033
Owners
COATNEY RONALD
8051 OAK DR
RYE, CO 81069
Account Summary
| Account ID | 57-062-07-033 |
|---|---|
| Account Type | Real Estate |
| Location | 8051 OAK DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,580.27 |
| Taxed incl Special Assessments | $1,580.27 |
| Paid | $790.14 |
| Bill Total | $1,580.27 |
| Interest | $0.00 |
| Bill Balance | $790.13 |
| Prior Billed* | $790.13 |
| Total Account Balance** | $790.13 |
| 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 | $1,322.10 | $0.00 | $0.00 | $1,322.10 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,336.18 | $0.00 | $0.00 | $1,336.18 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,153.36 | $0.00 | $0.00 | $1,153.36 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,182.38 | $0.00 | $0.00 | $1,182.38 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $983.56 | $0.00 | $0.00 | $983.56 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $980.86 | $0.00 | $0.00 | $980.86 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $906.64 | $0.00 | $0.00 | $906.64 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $907.98 | $0.00 | $0.00 | $907.98 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $865.84 | $0.00 | $0.00 | $865.84 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $811.36 | $0.00 | $0.00 | $811.36 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $781.68 | $0.00 | $0.00 | $781.68 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $775.98 | $0.00 | $0.00 | $775.98 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $810.16 | $0.00 | $0.00 | $810.16 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $801.74 | $0.00 | $0.00 | $801.74 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $822.54 | $0.00 | $0.00 | $822.54 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $829.92 | $0.00 | $0.00 | $829.92 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $863.14 | $0.00 | $0.00 | $863.14 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $878.40 | $0.00 | $0.00 | $878.40 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $883.60 | $0.00 | $0.00 | $883.60 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $857.18 | $0.00 | $0.00 | $857.18 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $730.22 | $0.00 | $0.00 | $730.22 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $720.12 | $0.00 | $0.00 | $720.12 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $794.50 | $0.00 | $0.00 | $794.50 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $744.26 | $0.00 | $0.00 | $744.26 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $724.62 | $0.00 | $0.00 | $724.62 | $0.00 | $0.00 | 9.0805 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 11.58 | 11.60 | 11.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-790.14 | $790.13 |
| 01/19/2026 | Bill | COATNEY RONALD | $1,580.27 | $1,580.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-648.99 | $12.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-648.99 | $661.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.06 | $1,310.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,322.10 | $1,322.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-656.03 | $12.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.06 | $668.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-656.03 | $680.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,336.18 | $1,336.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-568.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.97 | $568.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-568.71 | $576.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.97 | $1,145.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,153.36 | $1,153.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-583.22 | $7.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.97 | $591.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-583.22 | $599.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,182.38 | $1,182.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-485.10 | $6.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.68 | $491.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-485.10 | $498.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $983.56 | $983.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-483.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.68 | $483.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.68 | $490.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-483.75 | $497.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $980.86 | $980.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-447.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.13 | $447.19 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.13 | $453.32 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-447.19 | $459.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $906.64 | $906.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-447.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.13 | $447.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-447.86 | $453.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.13 | $901.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $907.98 | $907.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-428.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $428.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-428.99 | $432.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $861.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $865.84 | $865.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-401.75 | $3.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.93 | $405.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-401.75 | $409.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $811.36 | $811.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-387.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $387.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-387.05 | $390.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $777.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $781.68 | $781.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-384.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $384.20 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-384.20 | $387.99 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $772.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $775.98 | $775.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-401.14 | $3.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-401.14 | $405.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $806.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $810.16 | $810.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-400.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-400.87 | $400.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $801.74 | $801.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-411.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-411.27 | $411.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $822.54 | $822.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-414.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-414.96 | $414.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $829.92 | $829.92 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-431.57 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-431.57 | $431.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $863.14 | $863.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-439.20 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-439.20 | $439.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $878.40 | $878.40 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-441.80 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-441.80 | $441.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $883.60 | $883.60 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-428.59 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-428.59 | $428.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $857.18 | $857.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-365.11 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-365.11 | $365.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $730.22 | $730.22 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-360.06 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-360.06 | $360.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $720.12 | $720.12 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-397.25 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-397.25 | $397.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $794.50 | $794.50 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-372.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-372.13 | $372.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $744.26 | $744.26 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-362.31 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-362.31 | $362.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $724.62 | $724.62 |