Tax Account 57-062-17-026
Owners
L & D BOND PROPERTIES LLC
8149 PATTI DR
RYE, CO 81069-8842
Account Summary
| Account ID | 57-062-17-026 |
|---|---|
| Account Type | Real Estate |
| Location | 8149 PATTI DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,435.82 |
| Taxed incl Special Assessments | $2,435.82 |
| Paid | $1,217.91 |
| Bill Total | $2,435.82 |
| Interest | $0.00 |
| Bill Balance | $1,217.91 |
| Prior Billed* | $1,217.91 |
| Total Account Balance** | $1,217.91 |
| 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 | $2,308.74 | $0.00 | $0.00 | $2,308.74 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,333.36 | $0.00 | $0.00 | $2,333.36 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,270.28 | $0.00 | $0.00 | $2,270.28 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,328.06 | $0.00 | $23.29 | $2,351.35 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,525.46 | $0.00 | $0.00 | $1,525.46 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,521.52 | $0.00 | $0.00 | $1,521.52 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,397.98 | $0.00 | $0.00 | $1,397.98 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,400.04 | $0.00 | $0.00 | $1,400.04 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,177.72 | $0.00 | $0.00 | $1,177.72 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $392.08 | $0.00 | $0.00 | $392.08 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $375.66 | $0.00 | $0.00 | $375.66 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $405.74 | $0.00 | $0.00 | $405.74 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $795.30 | $0.00 | $0.00 | $795.30 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $842.94 | $0.00 | $0.00 | $842.94 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $850.34 | $0.00 | $0.00 | $850.34 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $426.24 | $0.00 | $0.00 | $426.24 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $867.54 | $0.00 | $0.00 | $867.54 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $867.98 | $0.00 | $0.00 | $867.98 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $842.04 | $0.00 | $0.00 | $842.04 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $788.36 | $0.00 | $0.00 | $788.36 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $777.44 | $0.00 | $0.00 | $777.44 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $848.32 | $0.00 | $0.00 | $848.32 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $794.66 | $0.00 | $0.00 | $794.66 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $739.16 | $0.00 | $0.00 | $739.16 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $711.38 | $0.00 | $0.00 | $711.38 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $583.46 | $0.00 | $0.00 | $583.46 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $596.18 | $0.00 | $0.00 | $596.18 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $545.98 | $0.00 | $0.00 | $545.98 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $544.42 | $0.00 | $0.00 | $544.42 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $501.70 | $0.00 | $0.00 | $501.70 | $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 | 34.83 | 17.58 | 17.60 | 17.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .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 | $-1,217.91 | $1,217.91 |
| 01/19/2026 | Bill | BOND LUKE W | $2,435.82 | $2,435.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,135.16 | $19.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,135.16 | $1,154.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.21 | $2,289.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,308.74 | $2,308.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,147.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.21 | $1,147.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,147.47 | $1,166.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.21 | $2,314.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,333.36 | $2,333.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.38 | $15.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.38 | $1,135.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.76 | $2,254.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,270.28 | $2,270.28 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-31.84 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,319.51 | $31.84 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $23.29 | $2,351.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,328.06 | $2,328.06 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,504.74 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.72 | $1,504.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,525.46 | $1,525.46 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,500.80 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-20.72 | $1,500.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,521.52 | $1,521.52 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-18.90 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,379.08 | $18.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,397.98 | $1,397.98 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-18.90 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,381.14 | $18.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,400.04 | $1,400.04 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,167.04 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.68 | $1,167.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,177.72 | $1,177.72 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.52 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-384.56 | $7.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $392.08 | $392.08 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-368.44 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $368.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $375.66 | $375.66 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-365.72 | $7.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $372.94 | $372.94 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-397.92 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $397.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $405.74 | $405.74 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-397.65 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-397.65 | $397.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $795.30 | $795.30 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-421.47 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-421.47 | $421.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $842.94 | $842.94 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-425.17 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-425.17 | $425.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $850.34 | $850.34 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-426.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $426.24 | $426.24 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-433.77 | $0.00 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-433.77 | $433.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $867.54 | $867.54 |
| 05/16/2007 | PAYMENT | 2006 - Bill Payment | $-433.99 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-433.99 | $433.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $867.98 | $867.98 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-421.02 | $0.00 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-421.02 | $421.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $842.04 | $842.04 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-394.18 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-394.18 | $394.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $788.36 | $788.36 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-388.72 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-388.72 | $388.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $777.44 | $777.44 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-424.16 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-424.16 | $424.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $848.32 | $848.32 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-397.33 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-397.33 | $397.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $794.66 | $794.66 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-739.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $739.16 | $739.16 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-711.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $711.38 | $711.38 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-583.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $583.46 | $583.46 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-596.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $596.18 | $596.18 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-545.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $545.98 | $545.98 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-544.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $544.42 | $544.42 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-501.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $501.70 | $501.70 |