Tax Account 57-062-17-024
Owners
PATTI JAMES
10455 NORTON LN
RYE, CO 81069-8805
Account Summary
| Account ID | 57-062-17-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $0.00 |
| Bill Total | $333.29 |
| Interest | $3.30 |
| Bill Balance | $329.99 |
| Prior Billed* | $329.99 |
| Total Account Balance** | $334.94 |
| 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 | $392.36 | $0.00 | $3.92 | $396.28 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $96.61 | $0.00 | $0.00 | $96.61 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $32.20 | $0.00 | $0.00 | $32.20 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $33.04 | $0.00 | $0.33 | $33.37 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $30.28 | $0.00 | $0.00 | $30.28 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $30.38 | $0.00 | $0.91 | $31.29 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $30.58 | $0.00 | $0.00 | $30.58 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $33.76 | $0.00 | $0.00 | $33.76 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $31.62 | $0.00 | $1.26 | $32.88 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $31.54 | $0.00 | $1.26 | $32.80 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $31.30 | $0.00 | $1.25 | $32.55 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $31.47 | $10.00 | $1.89 | $43.36 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $31.14 | $0.00 | $1.25 | $32.39 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $31.48 | $0.00 | $0.00 | $31.48 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $31.96 | $10.00 | $1.92 | $43.88 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $31.98 | $0.00 | $1.28 | $33.26 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $32.54 | $0.00 | $1.30 | $33.84 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $35.12 | $0.00 | $0.70 | $35.82 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $34.06 | $10.00 | $1.70 | $45.76 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $94.86 | $0.00 | $0.00 | $94.86 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $93.54 | $0.00 | $0.00 | $93.54 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $91.00 | $0.00 | $0.91 | $91.91 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $85.24 | $0.00 | $0.00 | $85.24 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $84.46 | $0.00 | $0.00 | $84.46 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $81.28 | $0.00 | $0.00 | $81.28 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $41.16 | $0.00 | $0.00 | $41.16 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $42.06 | $0.00 | $0.00 | $42.06 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $44.78 | $0.00 | $0.00 | $44.78 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $44.64 | $0.00 | $0.00 | $44.64 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $38.20 | $0.00 | $0.00 | $38.20 | $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 | 1.19 | .00 | 1.20 | 1.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PATTI JAMES | $329.99 | $329.99 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $64.17 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $-64.17 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-195.49 | $-63.48 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-199.40 | $132.01 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $331.41 |
| 04/03/2025 | INTEREST | 2024 Interest/Penalty | $3.92 | $332.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $328.19 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $-64.17 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-158.48 | $-61.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.61 | $96.61 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-31.78 | $0.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.20 | $32.20 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-32.95 | $0.42 |
| 05/06/2022 | INTEREST | 2021 Interest/Penalty | $0.33 | $33.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $33.04 | $33.04 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-29.86 | $0.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30.28 | $30.28 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.43 | $0.00 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-30.86 | $0.43 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $0.91 | $31.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $30.38 | $30.38 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-30.16 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $30.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.58 | $30.58 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-30.20 | $0.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $30.62 | $30.62 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-33.46 | $0.30 |
| 04/21/2017 | LIEN | 2015 Redemption Payment | $-40.72 | $33.76 |
| 04/21/2017 | LIEN | 2015 Redemption Interest/Fee | $2.84 | $74.48 |
| 04/21/2017 | LIEN | 2014 Redemption Payment | $-44.42 | $71.64 |
| 04/21/2017 | LIEN | 2014 Redemption Interest/Fee | $6.62 | $116.06 |
| 04/21/2017 | LIEN | 2013 Redemption Payment | $-47.88 | $109.44 |
| 04/21/2017 | LIEN | 2013 Redemption Interest/Fee | $10.33 | $157.32 |
| 04/21/2017 | LIEN | 2012 Redemption Payment | $-82.21 | $146.99 |
| 04/21/2017 | LIEN | 2012 Redemption Interest/Fee | $26.85 | $229.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.76 | $202.35 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $168.59 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-32.57 | $168.90 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $1.26 | $201.47 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $37.88 | $200.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31.62 | $162.33 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $130.71 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-32.49 | $131.02 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $1.26 | $163.51 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $37.80 | $162.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $31.54 | $124.45 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $92.91 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-32.24 | $93.22 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $1.25 | $125.46 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $37.55 | $124.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31.30 | $86.66 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-33.03 | $55.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $88.39 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.33 | $98.39 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $98.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $1.89 | $88.72 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $55.36 | $86.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31.47 | $31.47 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-32.39 | $0.00 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $1.25 | $32.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.14 | $31.14 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-31.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $31.48 | $31.48 |
| 12/03/2010 | LIEN | 2009 Redemption Payment | $-64.28 | $0.00 |
| 12/03/2010 | LIEN | 2009 Redemption Interest/Fee | $8.40 | $64.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $55.88 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-33.88 | $65.88 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $1.92 | $99.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $97.84 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $55.88 | $87.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $31.96 | $31.96 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-33.26 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $1.28 | $33.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $31.98 | $31.98 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-33.84 | $0.00 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $1.30 | $33.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.54 | $32.54 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-35.82 | $0.00 |
| 06/21/2007 | INTEREST | 2006 Interest/Penalty | $0.70 | $35.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.12 | $35.12 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-17.71 | $10.00 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $27.71 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-18.05 | $17.71 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $1.70 | $35.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.06 | $34.06 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-94.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $94.86 | $94.86 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-93.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $93.54 | $93.54 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-46.41 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $0.91 | $46.41 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-45.50 | $45.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $91.00 | $91.00 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-85.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $85.24 | $85.24 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-84.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $84.46 | $84.46 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-81.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $81.28 | $81.28 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-41.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $41.16 | $41.16 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-42.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $42.06 | $42.06 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-44.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $44.78 | $44.78 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-44.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $44.64 | $44.64 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $40.00 | $40.00 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $40.00 | $40.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-40.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $40.06 | $40.06 |
| 01/07/1992 | PAYMENT | 1991 - Bill Payment | $-40.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $40.06 | $40.06 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-38.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $38.20 | $38.20 |