Tax Account 57-070-00-018
Owners
WADE DAVID/WADE HELEN R
PO BOX 148
RYE, CO 81069-0148
Account Summary
| Account ID | 57-070-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 10812 BARTLETT TRL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,983.27 |
| Taxed incl Special Assessments | $1,983.27 |
| Paid | $991.64 |
| Bill Total | $1,983.27 |
| Interest | $0.00 |
| Bill Balance | $991.63 |
| Prior Billed* | $991.63 |
| Total Account Balance** | $991.63 |
| 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 | $2,701.86 | $0.00 | $0.00 | $2,701.86 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,731.54 | $0.00 | $0.00 | $2,731.54 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,725.44 | $0.00 | $0.00 | $2,725.44 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,797.78 | $0.00 | $0.00 | $2,797.78 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,221.62 | $0.00 | $0.00 | $2,221.62 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,215.80 | $0.00 | $0.00 | $2,215.80 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,974.06 | $0.00 | $0.00 | $1,974.06 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,976.98 | $0.00 | $0.00 | $1,976.98 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,486.00 | $0.00 | $0.00 | $2,486.00 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,329.60 | $0.00 | $0.00 | $2,329.60 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,244.10 | $0.00 | $0.00 | $2,244.10 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,227.72 | $0.00 | $0.00 | $2,227.72 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,358.73 | $0.00 | $0.00 | $2,358.73 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,334.50 | $0.00 | $0.00 | $2,334.50 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,442.56 | $0.00 | $0.00 | $2,442.56 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,465.82 | $0.00 | $0.00 | $2,465.82 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,498.80 | $0.00 | $0.00 | $2,498.80 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,542.98 | $0.00 | $0.00 | $2,542.98 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,908.58 | $0.00 | $0.00 | $1,908.58 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $588.48 | $0.00 | $0.00 | $588.48 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $2.04 | $0.00 | $0.00 | $2.04 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $2.01 | $0.00 | $0.00 | $2.01 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1.96 | $0.00 | $0.02 | $1.98 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1.83 | $0.00 | $0.00 | $1.83 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1.82 | $0.00 | $0.00 | $1.82 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1.75 | $0.00 | $0.00 | $1.75 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1.79 | $0.00 | $0.00 | $1.79 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1.83 | $0.00 | $0.00 | $1.83 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $1.95 | $0.00 | $0.00 | $1.95 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $1.94 | $0.00 | $0.00 | $1.94 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $0.87 | $0.00 | $0.00 | $0.87 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $0.87 | $0.00 | $0.00 | $0.87 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $0.87 | $0.00 | $0.00 | $0.87 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $0.87 | $0.00 | $0.00 | $0.87 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $1.66 | $0.00 | $0.07 | $1.73 | $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 | 35.94 | 18.14 | 18.16 | 18.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.17 | 52.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.17 | 52.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | 46.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | 46.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.44 | 22.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-991.64 | $991.63 |
| 01/19/2026 | Bill | WADE DAVID/WADE HELEN R | $1,983.27 | $1,983.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.35 | $1,324.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.35 | $1,350.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.58 | $1,377.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,701.86 | $2,701.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,339.42 | $26.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.35 | $1,365.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,339.42 | $1,392.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,731.54 | $2,731.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,339.42 | $23.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,339.42 | $1,362.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.30 | $2,702.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,725.44 | $2,725.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,375.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.30 | $1,375.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,375.59 | $1,398.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.30 | $2,774.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,797.78 | $2,797.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,091.47 | $19.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,091.47 | $1,110.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.34 | $2,202.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,221.62 | $2,221.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,088.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.34 | $1,088.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,088.56 | $1,107.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.34 | $2,196.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,215.80 | $2,215.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-969.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.64 | $969.39 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-17.64 | $987.03 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-969.39 | $1,004.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,974.06 | $1,974.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-970.85 | $17.64 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.64 | $988.49 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-970.85 | $1,006.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,976.98 | $1,976.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,231.88 | $11.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.12 | $1,243.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,231.88 | $1,254.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,486.00 | $2,486.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,153.68 | $11.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.12 | $1,164.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,153.68 | $1,175.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,329.60 | $2,329.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,111.31 | $10.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,111.31 | $1,122.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.74 | $2,233.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,244.10 | $2,244.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,103.12 | $10.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,103.12 | $1,113.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.74 | $2,216.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,227.72 | $2,227.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,168.03 | $11.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,168.03 | $1,179.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.34 | $2,347.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,358.73 | $2,358.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,167.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,167.25 | $1,167.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,334.50 | $2,334.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,221.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,221.28 | $1,221.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,442.56 | $2,442.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,232.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,232.91 | $1,232.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,465.82 | $2,465.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,249.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,249.40 | $1,249.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,498.80 | $2,498.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,271.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,271.49 | $1,271.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,542.98 | $2,542.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-954.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-954.29 | $954.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,908.58 | $1,908.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-294.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-294.24 | $294.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $588.48 | $588.48 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-2.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.04 | $2.04 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-2.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.01 | $2.01 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1.98 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $0.02 | $1.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1.96 | $1.96 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1.83 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1.83 | $1.83 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-1.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1.82 | $1.82 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1.75 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1.75 | $1.75 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-1.79 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1.79 | $1.79 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-1.83 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1.83 | $1.83 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-1.95 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1.95 | $1.95 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-1.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1.94 | $1.94 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-0.87 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.87 | $0.87 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-0.87 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $0.87 | $0.87 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-0.87 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $0.87 | $0.87 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-0.87 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $0.87 | $0.87 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-1.73 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $0.07 | $1.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1.66 | $1.66 |