Tax Account 57-062-17-028
Owners
PATTI JAMES
10455 NORTON LN
RYE, CO 81069-8805
Account Summary
| Account ID | 57-062-17-028 |
|---|---|
| Account Type | Real Estate |
| Location | 10455 NORTON LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,010.28 |
| Taxed incl Special Assessments | $1,010.28 |
| Paid | $0.00 |
| Bill Total | $1,020.38 |
| Interest | $10.10 |
| Bill Balance | $1,010.28 |
| Prior Billed* | $1,010.28 |
| Total Account Balance** | $1,025.43 |
| 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 | $1,075.00 | $0.00 | $0.00 | $1,075.00 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,086.44 | $0.00 | $0.00 | $1,086.44 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,101.92 | $0.00 | $0.00 | $1,101.92 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,130.44 | $0.00 | $11.30 | $1,141.74 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $996.80 | $0.00 | $0.00 | $996.80 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $993.88 | $0.00 | $29.82 | $1,023.70 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $924.10 | $0.00 | $0.00 | $924.10 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $925.46 | $0.00 | $0.00 | $925.46 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $893.36 | $0.00 | $0.00 | $893.36 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $837.16 | $0.00 | $33.48 | $870.64 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $799.74 | $10.00 | $47.99 | $857.73 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $793.92 | $0.00 | $0.00 | $793.92 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $864.39 | $10.00 | $51.86 | $926.25 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $855.40 | $0.00 | $34.22 | $889.62 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $904.32 | $10.80 | $36.17 | $951.29 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $912.48 | $10.80 | $54.75 | $978.03 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $914.64 | $0.00 | $36.59 | $951.23 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $930.80 | $10.80 | $51.19 | $992.79 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $932.36 | $0.00 | $0.00 | $932.36 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $904.48 | $10.80 | $45.22 | $960.50 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $842.40 | $0.00 | $0.00 | $842.40 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $830.76 | $0.00 | $0.00 | $830.76 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $774.94 | $0.00 | $0.00 | $774.94 | $0.00 | $0.00 | 9.7845 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | .00 | 23.68 | 23.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.33 | 8.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PATTI JAMES | $1,010.28 | $1,010.28 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-20.56 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,054.44 | $20.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,075.00 | $1,075.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.88 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-20.56 | $1,065.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,086.44 | $1,086.44 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-15.24 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,086.68 | $15.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,101.92 | $1,101.92 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-15.39 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,126.35 | $15.39 |
| 05/06/2022 | INTEREST | 2021 Interest/Penalty | $11.30 | $1,141.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,130.44 | $1,130.44 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.54 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-983.26 | $13.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $996.80 | $996.80 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,009.75 | $0.00 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-13.95 | $1,009.75 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $29.82 | $1,023.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $993.88 | $993.88 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-911.60 | $12.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $924.10 | $924.10 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-912.96 | $12.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $925.46 | $925.46 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-885.26 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $885.26 |
| 02/23/2017 | LIEN | 2015 Redemption Payment | $-926.76 | $893.36 |
| 02/23/2017 | LIEN | 2015 Redemption Interest/Fee | $51.12 | $1,820.12 |
| 02/23/2017 | LIEN | 2014 Redemption Payment | $-1,000.04 | $1,769.00 |
| 02/23/2017 | LIEN | 2014 Redemption Interest/Fee | $130.31 | $2,769.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $893.36 | $2,638.73 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $1,745.37 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-862.22 | $1,753.79 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $33.48 | $2,616.01 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $875.64 | $2,582.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $837.16 | $1,706.89 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.23 | $869.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $877.96 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-839.50 | $887.96 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,727.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $47.99 | $1,717.46 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $869.73 | $1,669.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $799.74 | $799.74 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-786.16 | $7.76 |
| 04/09/2014 | LIEN | 2012 Redemption Payment | $-1,000.02 | $793.92 |
| 04/09/2014 | LIEN | 2012 Redemption Interest/Fee | $61.77 | $1,793.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $793.92 | $1,732.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-907.34 | $938.25 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,845.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.91 | $1,855.59 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $51.86 | $1,864.50 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,812.64 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $938.25 | $1,802.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $864.39 | $864.39 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-889.62 | $0.00 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $34.22 | $889.62 |
| 08/23/2012 | LIEN | 2010 Redemption Payment | $-550.96 | $855.40 |
| 08/23/2012 | LIEN | 2010 Redemption Interest/Fee | $48.87 | $1,406.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $855.40 | $1,357.49 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-479.29 | $502.09 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $981.38 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $992.18 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $502.09 | $981.38 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-461.20 | $479.29 |
| 04/15/2011 | INTEREST | 2010 Interest/Penalty | $36.17 | $940.49 |
| 04/15/2011 | LIEN | 2009 Redemption Payment | $-1,054.83 | $904.32 |
| 04/15/2011 | LIEN | 2009 Redemption Interest/Fee | $64.80 | $1,959.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $904.32 | $1,894.35 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-967.23 | $990.03 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,957.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $54.75 | $1,968.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,913.31 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $990.03 | $1,902.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $912.48 | $912.48 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-951.23 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $36.59 | $951.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $914.64 | $914.64 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-488.67 | $10.80 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $499.47 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $51.19 | $488.67 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-493.32 | $437.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $930.80 | $930.80 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-932.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $932.36 | $932.36 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-470.33 | $10.80 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $481.13 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $45.22 | $470.33 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-479.37 | $425.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $904.48 | $904.48 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-842.40 | $0.00 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $842.40 | $842.40 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-842.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $842.40 | $842.40 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-830.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $830.76 | $830.76 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-774.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $774.94 | $774.94 |