Tax Account 58-010-00-005
Owners
REYNOLDS DAVID
10391 LINGER LONGER LN
RYE, CO 81069-8720
Account Summary
| Account ID | 58-010-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 10391 LINGER LONGER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,319.42 |
| Taxed incl Special Assessments | $1,319.42 |
| Paid | $1,319.42 |
| 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 | 70M (70M) |
| Tax Cap | 1% High 8.0% |
| Tax Cap Type | Other |
* 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 | $1,319.42 | $0.00 | $0.00 | $1,319.42 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $996.42 | $0.00 | $0.00 | $996.42 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,007.00 | $0.00 | $0.00 | $1,007.00 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,018.44 | $0.00 | $0.00 | $1,018.44 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,044.60 | $0.00 | $0.00 | $1,044.60 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $697.96 | $0.00 | $0.00 | $697.96 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $695.96 | $0.00 | $0.00 | $695.96 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $599.36 | $0.00 | $0.00 | $599.36 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $549.34 | $0.00 | $0.00 | $549.34 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $528.66 | $0.00 | $0.00 | $528.66 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $495.42 | $0.00 | $0.00 | $495.42 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $490.86 | $0.00 | $0.00 | $490.86 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $487.28 | $0.00 | $0.00 | $487.28 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $583.68 | $0.00 | $0.00 | $583.68 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $577.60 | $0.00 | $0.00 | $577.60 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $642.74 | $0.00 | $0.00 | $642.74 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $648.86 | $0.00 | $0.00 | $648.86 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $646.46 | $0.00 | $0.00 | $646.46 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $657.90 | $12.15 | $32.90 | $702.95 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $630.02 | $12.15 | $15.75 | $657.92 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $611.20 | $12.15 | $42.78 | $666.13 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $549.70 | $12.15 | $32.98 | $594.83 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $542.10 | $12.15 | $32.53 | $586.78 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $547.94 | $12.15 | $32.88 | $592.97 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $513.28 | $12.15 | $30.80 | $556.23 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $408.62 | $12.15 | $24.52 | $445.29 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $393.26 | $0.00 | $19.66 | $412.92 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $400.00 | $0.00 | $20.00 | $420.00 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $408.74 | $16.20 | $20.44 | $445.38 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $357.18 | $0.00 | $0.00 | $357.18 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $356.16 | $0.00 | $0.00 | $356.16 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $320.86 | $0.00 | $0.00 | $320.86 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $320.86 | $0.00 | $0.00 | $320.86 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $341.34 | $0.00 | $0.00 | $341.34 | $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 | 18.89 | 19.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-659.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-659.71 | $659.71 |
| 01/19/2026 | Bill | REYNOLDS DAVID | $1,319.42 | $1,319.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-488.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.71 | $488.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-488.50 | $498.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.71 | $986.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $996.42 | $996.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-493.79 | $9.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-493.79 | $503.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.71 | $997.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,007.00 | $1,007.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-502.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.09 | $502.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.09 | $509.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-502.13 | $516.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,018.44 | $1,018.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-515.21 | $7.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-515.21 | $522.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.09 | $1,037.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,044.60 | $1,044.60 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-344.24 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-4.74 | $344.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-344.24 | $348.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.74 | $693.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $697.96 | $697.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-343.24 | $4.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.74 | $347.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-343.24 | $352.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $695.96 | $695.96 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-295.63 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.05 | $295.63 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-295.63 | $299.68 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.05 | $595.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $599.36 | $599.36 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-270.96 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-3.71 | $270.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.71 | $274.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-270.96 | $278.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $549.34 | $549.34 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-261.93 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $261.93 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-261.93 | $264.33 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $526.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $528.66 | $528.66 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-245.31 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $245.31 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-245.31 | $247.71 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $493.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $495.42 | $495.42 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-243.05 | $2.38 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $245.43 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-243.05 | $247.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $490.86 | $490.86 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-241.26 | $2.38 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-241.26 | $243.64 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $484.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $487.28 | $487.28 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-289.00 | $2.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-289.00 | $291.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $580.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $583.68 | $583.68 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-288.80 | $0.00 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-288.80 | $288.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $577.60 | $577.60 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-321.37 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-321.37 | $321.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $642.74 | $642.74 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-324.43 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-324.43 | $324.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $648.86 | $648.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-323.23 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-323.23 | $323.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $646.46 | $646.46 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $0.00 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-690.80 | $12.15 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $32.90 | $702.95 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $670.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $657.90 | $657.90 |
| 10/16/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $0.00 |
| 10/16/2007 | PAYMENT | 2006 - Bill Payment | $-330.76 | $12.15 |
| 10/16/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $342.91 |
| 10/16/2007 | INTEREST | 2006 Interest/Penalty | $15.75 | $330.76 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-315.01 | $315.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.02 | $630.02 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-653.98 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $653.98 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $666.13 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $42.78 | $653.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $611.20 | $611.20 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-582.68 | $12.15 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $32.98 | $594.83 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $561.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $549.70 | $549.70 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-574.63 | $12.15 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $32.53 | $586.78 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $554.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $542.10 | $542.10 |
| 11/06/2003 | LIEN | 2002 Redemption Payment | $-614.91 | $0.00 |
| 11/06/2003 | LIEN | 2002 Redemption Interest/Fee | $17.94 | $614.91 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-580.82 | $596.97 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $1,177.79 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $1,189.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $32.88 | $1,177.79 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $596.97 | $1,144.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $547.94 | $547.94 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-544.08 | $12.15 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $30.80 | $556.23 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $525.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $513.28 | $513.28 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-433.14 | $12.15 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $24.52 | $445.29 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $420.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $408.62 | $408.62 |
| 09/28/2000 | PAYMENT | 1999 - Bill Payment | $-412.92 | $0.00 |
| 09/28/2000 | INTEREST | 1999 Interest/Penalty | $19.66 | $412.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $393.26 | $393.26 |
| 09/16/1999 | PAYMENT | 1998 - Bill Payment | $-420.00 | $0.00 |
| 09/16/1999 | INTEREST | 1998 Interest/Penalty | $20.00 | $420.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $400.00 | $400.00 |
| 09/25/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $0.00 |
| 09/25/1998 | PAYMENT | 1997 - Bill Payment | $-429.18 | $16.20 |
| 09/25/1998 | INTEREST | 1997 Interest/Penalty | $20.44 | $445.38 |
| 09/25/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $424.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $408.74 | $408.74 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-357.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $357.18 | $357.18 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-356.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $356.16 | $356.16 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-320.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $320.86 | $320.86 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-320.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $320.86 | $320.86 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $344.86 | $344.86 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $344.86 | $344.86 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-341.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $341.34 | $341.34 |