Tax Account 57-062-24-011
Owners
LITTLEFIELD KAI
10513 HAYES LN
RYE , CO 81069-8812
Account Summary
| Account ID | 57-062-24-011 |
|---|---|
| Account Type | Real Estate |
| Location | 10513 HAYES LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,134.62 |
| Taxed incl Special Assessments | $2,134.62 |
| Paid | $1,067.31 |
| Bill Total | $2,134.62 |
| Interest | $0.00 |
| Bill Balance | $1,067.31 |
| Prior Billed* | $1,067.31 |
| Total Account Balance** | $1,067.31 |
| 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 | $1,723.58 | $0.00 | $0.00 | $1,723.58 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,741.94 | $0.00 | $0.00 | $1,741.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,426.06 | $0.00 | $0.00 | $1,426.06 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,462.96 | $0.00 | $0.00 | $1,462.96 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $384.68 | $0.00 | $0.00 | $384.68 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $384.14 | $0.00 | $0.00 | $384.14 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $321.10 | $0.00 | $6.42 | $327.52 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $295.44 | $0.00 | $0.00 | $295.44 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $321.12 | $0.00 | $1.61 | $322.73 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $301.10 | $0.00 | $0.00 | $301.10 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $310.38 | $0.00 | $0.00 | $310.38 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $308.14 | $0.00 | $0.00 | $308.14 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $337.67 | $0.00 | $0.00 | $337.67 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $661.88 | $0.00 | $0.00 | $661.88 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $739.54 | $0.00 | $0.00 | $739.54 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $747.38 | $0.00 | $0.00 | $747.38 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $779.66 | $0.00 | $0.00 | $779.66 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $793.44 | $0.00 | $0.00 | $793.44 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $872.86 | $0.00 | $0.00 | $872.86 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $846.78 | $0.00 | $0.00 | $846.78 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $828.14 | $0.00 | $0.00 | $828.14 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $816.68 | $0.00 | $0.00 | $816.68 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $611.54 | $0.00 | $0.00 | $611.54 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $572.86 | $0.00 | $0.00 | $572.86 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $679.22 | $0.00 | $0.00 | $679.22 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $653.70 | $0.00 | $0.00 | $653.70 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $669.36 | $0.00 | $0.00 | $669.36 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $683.96 | $0.00 | $0.00 | $683.96 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $616.04 | $0.00 | $0.00 | $616.04 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $614.30 | $0.00 | $0.00 | $614.30 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $554.74 | $0.00 | $0.00 | $554.74 | $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 | 30.81 | 15.55 | 15.57 | 15.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.44 | 6.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,067.31 | $1,067.31 |
| 01/19/2026 | Bill | LITTLEFIELD KAI | $2,134.62 | $2,134.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-846.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.97 | $846.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-846.82 | $861.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.97 | $1,708.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,723.58 | $1,723.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-856.00 | $14.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.97 | $870.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-856.00 | $885.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,741.94 | $1,741.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-703.12 | $9.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.91 | $713.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-703.12 | $722.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,426.06 | $1,426.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-721.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $721.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $731.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-721.57 | $741.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,462.96 | $1,462.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-187.18 | $5.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.16 | $192.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-187.18 | $197.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $384.68 | $384.68 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-373.82 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $373.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $384.14 | $384.14 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.75 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-318.77 | $8.75 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $6.42 | $327.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $321.10 | $321.10 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-287.56 | $7.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $295.44 | $295.44 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-159.25 | $2.92 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $1.61 | $162.17 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $160.56 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-157.67 | $163.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $321.12 | $321.12 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-147.66 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $147.66 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $150.55 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-147.66 | $153.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $301.10 | $301.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-152.21 | $2.98 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-152.21 | $155.19 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $307.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $310.38 | $310.38 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-302.18 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $302.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $308.14 | $308.14 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-165.58 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $165.58 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-165.58 | $168.83 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $334.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $337.67 | $337.67 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-330.94 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-330.94 | $330.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $661.88 | $661.88 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-369.77 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-369.77 | $369.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $739.54 | $739.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-373.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-373.69 | $373.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $747.38 | $747.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-389.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-389.83 | $389.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $779.66 | $779.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-396.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-396.72 | $396.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $793.44 | $793.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-436.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-436.43 | $436.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $872.86 | $872.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-423.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-423.39 | $423.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $846.78 | $846.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-414.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-414.07 | $414.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $828.14 | $828.14 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-408.34 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-408.34 | $408.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $816.68 | $816.68 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-305.77 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-305.77 | $305.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $611.54 | $611.54 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-286.43 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-286.43 | $286.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $572.86 | $572.86 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-339.61 | $0.00 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-339.61 | $339.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $679.22 | $679.22 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-653.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $653.70 | $653.70 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-669.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $669.36 | $669.36 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-683.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $683.96 | $683.96 |
| 01/06/1997 | PAYMENT | 1996 - Bill Payment | $-616.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $616.04 | $616.04 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-614.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $614.30 | $614.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-554.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $554.74 | $554.74 |