Tax Account 57-070-00-029
Owners
BOOTH ROBERT / BOOTH BRITTANY A
10755 BARTLETT TRL
RYE, CO 81069-8823
Account Summary
| Account ID | 57-070-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 10755 BARTLETT TRL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,305.94 |
| Taxed incl Special Assessments | $2,305.94 |
| Paid | $2,305.94 |
| 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 | $2,305.94 | $0.00 | $0.00 | $2,305.94 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,108.96 | $0.00 | $0.00 | $2,108.96 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,131.44 | $0.00 | $0.00 | $2,131.44 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,076.88 | $0.00 | $0.00 | $2,076.88 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,130.56 | $0.00 | $21.31 | $2,151.87 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,622.86 | $0.00 | $0.00 | $1,622.86 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,617.94 | $0.00 | $0.00 | $1,617.94 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,492.90 | $0.00 | $0.00 | $1,492.90 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,495.12 | $0.00 | $0.00 | $1,495.12 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,400.32 | $0.00 | $0.00 | $1,400.32 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,312.24 | $0.00 | $0.00 | $1,312.24 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,262.78 | $0.00 | $0.00 | $1,262.78 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,253.56 | $0.00 | $0.00 | $1,253.56 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,309.02 | $0.00 | $0.00 | $1,309.02 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,295.42 | $0.00 | $0.00 | $1,295.42 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,370.58 | $0.00 | $0.00 | $1,370.58 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,383.80 | $0.00 | $0.00 | $1,383.80 | $0.00 | $0.00 | 8.8762 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,152.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,152.97 | $1,152.97 |
| 01/19/2026 | Bill | BOOTH ROBERT / BOOTH BRITTANY A | $2,305.94 | $2,305.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.77 | $1,036.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.77 | $1,054.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.71 | $1,072.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,108.96 | $2,108.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.95 | $17.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.77 | $1,065.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.95 | $1,083.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,131.44 | $2,131.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.07 | $14.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.37 | $1,038.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.07 | $1,052.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,076.88 | $2,076.88 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.66 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,071.93 | $14.66 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $21.31 | $1,086.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.37 | $1,065.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,050.91 | $1,079.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,130.56 | $2,130.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-800.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $800.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $811.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-800.41 | $822.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,622.86 | $1,622.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-797.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $797.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-797.95 | $808.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $1,606.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,617.94 | $1,617.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-736.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.10 | $736.35 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.10 | $746.45 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-736.35 | $756.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,492.90 | $1,492.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-737.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.10 | $737.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-737.46 | $747.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.10 | $1,485.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,495.12 | $1,495.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-693.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $693.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $700.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-693.81 | $706.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,400.32 | $1,400.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-649.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $649.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $656.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-649.77 | $662.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,312.24 | $1,312.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-625.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $625.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-625.26 | $631.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $1,256.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,262.78 | $1,262.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-620.65 | $6.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-620.65 | $626.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $1,247.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,253.56 | $1,253.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-648.14 | $6.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $654.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-648.14 | $660.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,309.02 | $1,309.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-647.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-647.71 | $647.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,295.42 | $1,295.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-685.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-685.29 | $685.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,370.58 | $1,370.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-691.90 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-691.90 | $691.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,383.80 | $1,383.80 |