Tax Account 57-070-00-014
Owners
PANTLEO DARREN L/PANTLEO LORRAINE L
10792 BARTLETT TRL
RYE, CO 81069-8823
Account Summary
| Account ID | 57-070-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 10792 BARTLETT TRL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,417.53 |
| Taxed incl Special Assessments | $3,417.53 |
| Paid | $3,417.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,417.53 | $0.00 | $0.00 | $3,417.53 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,662.70 | $0.00 | $0.00 | $3,662.70 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,701.80 | $0.00 | $0.00 | $3,701.80 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,814.68 | $0.00 | $0.00 | $2,814.68 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,887.12 | $0.00 | $0.00 | $2,887.12 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,566.72 | $0.00 | $0.00 | $2,566.72 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,785.02 | $0.00 | $0.00 | $2,785.02 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,564.16 | $0.00 | $0.00 | $2,564.16 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,567.96 | $0.00 | $0.00 | $2,567.96 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,432.28 | $0.00 | $0.00 | $2,432.28 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,279.28 | $0.00 | $0.00 | $2,279.28 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,163.28 | $0.00 | $0.00 | $2,163.28 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,147.50 | $0.00 | $0.00 | $2,147.50 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,192.73 | $0.00 | $0.00 | $2,192.73 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,169.94 | $0.00 | $0.00 | $2,169.94 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,333.72 | $0.00 | $0.00 | $2,333.72 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,355.74 | $0.00 | $0.00 | $2,355.74 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,369.16 | $0.00 | $0.00 | $2,369.16 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,411.04 | $0.00 | $0.00 | $2,411.04 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,407.92 | $0.00 | $0.00 | $2,407.92 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $2,335.96 | $0.00 | $0.00 | $2,335.96 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,993.84 | $0.00 | $0.00 | $1,993.84 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,966.24 | $0.00 | $0.00 | $1,966.24 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $2,124.22 | $0.00 | $0.00 | $2,124.22 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,989.86 | $0.00 | $0.00 | $1,989.86 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,580.02 | $0.00 | $0.00 | $1,580.02 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,520.62 | $0.00 | $0.00 | $1,520.62 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,631.34 | $0.00 | $0.00 | $1,631.34 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,120.14 | $0.00 | $0.00 | $1,120.14 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $1,056.92 | $0.00 | $0.00 | $1,056.92 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $1,053.90 | $0.00 | $5.27 | $1,059.17 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $1,100.80 | $0.00 | $11.01 | $1,111.81 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $856.46 | $0.00 | $8.56 | $865.02 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $869.10 | $0.00 | $34.76 | $903.86 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $869.10 | $0.00 | $13.04 | $882.14 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $858.74 | $0.00 | $30.06 | $888.80 | $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 | 48.89 | 49.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.44 | 58.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.44 | 58.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.12 | 21.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | PANTLEO DARREN L/PANTLEO LORRAINE L PAYIT PAID BY PAYMENT PROVIDER API | $-3,417.53 | $0.00 |
| 02/05/2026 | ADJUSTMENT | PANTLEO DARREN L/PANTLEO LORRAINE L PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7377766. REASON: FAILED ACH | $3,417.53 | $3,417.53 |
| 02/01/2026 | PAYMENT | PANTLEO DARREN L/PANTLEO LORRAINE L PAYIT PAID BY PAYMENT PROVIDER API | $-3,417.53 | $0.00 |
| 01/19/2026 | Bill | PANTLEO DARREN L/PANTLEO LORRAINE L | $3,417.53 | $3,417.53 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,604.68 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-58.02 | $3,604.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,662.70 | $3,662.70 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-3,643.78 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-58.02 | $3,643.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,701.80 | $3,701.80 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-39.04 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,775.64 | $39.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,814.68 | $2,814.68 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,848.08 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-39.04 | $2,848.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,887.12 | $2,887.12 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,265.92 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-17.44 | $1,265.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.44 | $1,283.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,265.92 | $1,300.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,566.72 | $2,566.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,373.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.97 | $1,373.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.97 | $1,392.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,373.54 | $1,411.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,785.02 | $2,785.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,264.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.34 | $1,264.74 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,264.74 | $1,282.08 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-17.34 | $2,546.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,564.16 | $2,564.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,266.64 | $17.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,266.64 | $1,283.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.34 | $2,550.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,567.96 | $2,567.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,205.11 | $11.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.03 | $1,216.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,205.11 | $1,227.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,432.28 | $2,432.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,128.61 | $11.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.03 | $1,139.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,128.61 | $1,150.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,279.28 | $2,279.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,071.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.50 | $1,071.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.50 | $1,081.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,071.14 | $1,092.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,163.28 | $2,163.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,063.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.50 | $1,063.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,063.25 | $1,073.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.50 | $2,137.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,147.50 | $2,147.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,085.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.66 | $1,085.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,085.70 | $1,096.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.67 | $2,182.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,192.73 | $2,192.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,084.97 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,084.97 | $1,084.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,169.94 | $2,169.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,166.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,166.86 | $1,166.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,333.72 | $2,333.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,177.87 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,177.87 | $1,177.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,355.74 | $2,355.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,184.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,184.58 | $1,184.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,369.16 | $2,369.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,205.52 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,205.52 | $1,205.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,411.04 | $2,411.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,203.96 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,203.96 | $1,203.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,407.92 | $2,407.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,167.98 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,167.98 | $1,167.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,335.96 | $2,335.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-996.92 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-996.92 | $996.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,993.84 | $1,993.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-983.12 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-983.12 | $983.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,966.24 | $1,966.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,062.11 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,062.11 | $1,062.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,124.22 | $2,124.22 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-994.93 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-994.93 | $994.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,989.86 | $1,989.86 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,580.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,580.02 | $1,580.02 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,520.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,520.62 | $1,520.62 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-815.67 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-815.67 | $815.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,631.34 | $1,631.34 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-560.07 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-560.07 | $560.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,120.14 | $1,120.14 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-528.46 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-528.46 | $528.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,056.92 | $1,056.92 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-526.95 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-532.22 | $526.95 |
| 03/05/1996 | INTEREST | 1995 Interest/Penalty | $5.27 | $1,059.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,053.90 | $1,053.90 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-1,111.81 | $0.00 |
| 05/10/1995 | INTEREST | 1994 Interest/Penalty | $11.01 | $1,111.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,100.80 | $1,100.80 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-865.02 | $0.00 |
| 05/05/1994 | INTEREST | 1993 Interest/Penalty | $8.56 | $865.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $856.46 | $856.46 |
| 09/01/1993 | PAYMENT | 1992 - Bill Payment | $-903.86 | $0.00 |
| 09/01/1993 | INTEREST | 1992 Interest/Penalty | $34.76 | $903.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $869.10 | $869.10 |
| 05/20/1992 | PAYMENT | 1991 - Bill Payment | $-882.14 | $0.00 |
| 05/20/1992 | INTEREST | 1991 Interest/Penalty | $13.04 | $882.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $869.10 | $869.10 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-888.80 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $30.06 | $888.80 |
| 01/01/1991 | Bill | 1990 Tax Bill | $858.74 | $858.74 |