Tax Account 57-062-17-027
Owners
STARLING DIANE
8139 PATTI DR
RYE, CO 81069-8842
Account Summary
| Account ID | 57-062-17-027 |
|---|---|
| Account Type | Real Estate |
| Location | 8139 PATTI DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,391.48 |
| Taxed incl Special Assessments | $2,391.48 |
| Paid | $1,195.74 |
| Bill Total | $2,391.48 |
| Interest | $0.00 |
| Bill Balance | $1,195.74 |
| Prior Billed* | $1,195.74 |
| Total Account Balance** | $1,195.74 |
| 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 | $2,209.32 | $0.00 | $0.00 | $2,209.32 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,232.88 | $0.00 | $0.00 | $2,232.88 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,008.78 | $0.00 | $0.00 | $2,008.78 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,059.88 | $0.00 | $0.00 | $2,059.88 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,707.06 | $0.00 | $0.00 | $1,707.06 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,702.76 | $0.00 | $0.00 | $1,702.76 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,563.46 | $0.00 | $0.00 | $1,563.46 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,565.78 | $0.00 | $0.00 | $1,565.78 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,505.84 | $0.00 | $0.00 | $1,505.84 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,411.12 | $0.00 | $0.00 | $1,411.12 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,337.82 | $0.00 | $0.00 | $1,337.82 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,328.04 | $0.00 | $0.00 | $1,328.04 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,467.21 | $0.00 | $0.00 | $1,467.21 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,451.96 | $0.00 | $0.00 | $1,451.96 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,396.96 | $0.00 | $0.00 | $1,396.96 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,410.44 | $0.00 | $0.00 | $1,410.44 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $714.48 | $0.00 | $0.00 | $714.48 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $727.12 | $0.00 | $0.00 | $727.12 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $715.84 | $0.00 | $0.00 | $715.84 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,388.90 | $0.00 | $0.00 | $1,388.90 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,309.50 | $0.00 | $0.00 | $1,309.50 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,291.38 | $0.00 | $0.00 | $1,291.38 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $684.42 | $0.00 | $0.00 | $684.42 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,282.28 | $0.00 | $0.00 | $1,282.28 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,044.26 | $0.00 | $0.00 | $1,044.26 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,005.02 | $0.00 | $0.00 | $1,005.02 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,007.62 | $0.00 | $0.00 | $1,007.62 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,029.60 | $0.00 | $0.00 | $1,029.60 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $945.96 | $0.00 | $0.00 | $945.96 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $943.28 | $0.00 | $0.00 | $943.28 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $850.38 | $0.00 | $0.00 | $850.38 | $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 | 34.61 | 17.47 | 17.49 | 17.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.13 | 14.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,195.74 | $1,195.74 |
| 01/19/2026 | Bill | STARLING DIANE | $2,391.48 | $2,391.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.17 | $18.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.49 | $1,104.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.17 | $1,123.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,209.32 | $2,209.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.49 | $1,097.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.95 | $1,116.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.49 | $2,214.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,232.88 | $2,232.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-990.43 | $13.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.96 | $1,004.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-990.43 | $1,018.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,008.78 | $2,008.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.98 | $13.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.98 | $1,029.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.96 | $2,045.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,059.88 | $2,059.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-841.93 | $11.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.60 | $853.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-841.93 | $865.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,707.06 | $1,707.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-839.78 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $839.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-839.78 | $851.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $1,691.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,702.76 | $1,702.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-771.16 | $10.57 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-771.16 | $781.73 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $1,552.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,563.46 | $1,563.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-772.32 | $10.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $782.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-772.32 | $793.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,565.78 | $1,565.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-746.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $746.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $752.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-746.09 | $759.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,505.84 | $1,505.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-698.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $698.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-698.73 | $705.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $1,404.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,411.12 | $1,411.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-662.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $662.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $668.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-662.42 | $675.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,337.82 | $1,337.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-657.53 | $6.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-657.53 | $664.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $1,321.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,328.04 | $1,328.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-726.47 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $726.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-726.47 | $733.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $1,460.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,467.21 | $1,467.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-725.98 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-725.98 | $725.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,451.96 | $1,451.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-698.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-698.48 | $698.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,396.96 | $1,396.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-705.22 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-705.22 | $705.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,410.44 | $1,410.44 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-714.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $714.48 | $714.48 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-727.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $727.12 | $727.12 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-715.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $715.84 | $715.84 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,388.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,388.90 | $1,388.90 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,309.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,309.50 | $1,309.50 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,291.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,291.38 | $1,291.38 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-684.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $684.42 | $684.42 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,282.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,282.28 | $1,282.28 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,044.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,044.26 | $1,044.26 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,005.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,005.02 | $1,005.02 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-1,007.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,007.62 | $1,007.62 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-514.80 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-514.80 | $514.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,029.60 | $1,029.60 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-472.98 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-472.98 | $472.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $945.96 | $945.96 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-471.64 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-471.64 | $471.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $943.28 | $943.28 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-850.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $850.38 | $850.38 |