Tax Account 57-070-00-031
Owners
LEACH JAMES F
10775 BARTLETT TRL
RYE, CO 81069-8823
Account Summary
| Account ID | 57-070-00-031 |
|---|---|
| Account Type | Real Estate |
| Location | 10775 BARTLETT TRL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,458.58 |
| Taxed incl Special Assessments | $2,458.58 |
| Paid | $1,229.29 |
| Bill Total | $2,458.58 |
| Interest | $0.00 |
| Bill Balance | $1,229.29 |
| Prior Billed* | $1,229.29 |
| Total Account Balance** | $1,229.29 |
| 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 | $2,341.86 | $0.00 | $0.00 | $2,341.86 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,366.84 | $0.00 | $0.00 | $2,366.84 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,413.28 | $0.00 | $0.00 | $2,413.28 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,474.48 | $0.00 | $0.00 | $2,474.48 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,820.54 | $0.00 | $0.00 | $1,820.54 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,816.14 | $0.00 | $0.00 | $1,816.14 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,669.60 | $0.00 | $0.00 | $1,669.60 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,672.06 | $0.00 | $0.00 | $1,672.06 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,637.16 | $0.00 | $0.00 | $1,637.16 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,534.18 | $0.00 | $0.00 | $1,534.18 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,464.14 | $0.00 | $0.00 | $1,464.14 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,453.44 | $0.00 | $0.00 | $1,453.44 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,516.70 | $0.00 | $0.00 | $1,516.70 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,500.94 | $0.00 | $0.00 | $1,500.94 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,552.40 | $0.00 | $0.00 | $1,552.40 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,379.36 | $0.00 | $0.00 | $1,379.36 | $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 | 35.70 | 18.02 | 18.04 | 18.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,229.29 | $1,229.29 |
| 01/19/2026 | Bill | LEACH JAMES F | $2,458.58 | $2,458.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,151.48 | $19.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,151.48 | $1,170.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.45 | $2,322.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,341.86 | $2,341.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.45 | $1,163.97 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.97 | $1,183.42 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-19.45 | $2,347.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,366.84 | $2,366.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,189.88 | $16.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,189.88 | $1,206.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.76 | $2,396.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,413.28 | $2,413.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,220.48 | $16.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.76 | $1,237.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,220.48 | $1,254.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,474.48 | $2,474.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-897.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.37 | $897.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-897.90 | $910.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.37 | $1,808.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,820.54 | $1,820.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-895.70 | $12.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.37 | $908.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-895.70 | $920.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,816.14 | $1,816.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-823.51 | $11.29 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-11.29 | $834.80 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-823.51 | $846.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,669.60 | $1,669.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-824.74 | $11.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.29 | $836.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-824.74 | $847.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,672.06 | $1,672.06 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-811.16 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $811.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-811.16 | $818.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $1,629.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,637.16 | $1,637.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-759.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $759.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $767.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-759.67 | $774.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,534.18 | $1,534.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-724.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $724.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $732.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-724.96 | $739.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,464.14 | $1,464.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-719.61 | $7.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $726.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-719.61 | $733.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,453.44 | $1,453.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-750.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $750.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-750.97 | $758.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $1,509.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,516.70 | $1,516.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-750.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-750.47 | $750.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,500.94 | $1,500.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-776.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-776.20 | $776.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,552.40 | $1,552.40 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $199.72 | $0.00 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-789.54 | $-199.72 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-789.54 | $589.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,379.36 | $1,379.36 |