Tax Account 58-010-00-010
Owners
PRAKER DIANE L
PO BOX 178
RYE, CO 81069-0178
Account Summary
| Account ID | 58-010-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 8354 BAULESH DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,504.89 |
| Taxed incl Special Assessments | $1,504.89 |
| Paid | $1,504.89 |
| 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) |
* 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 | $1,504.89 | $0.00 | $0.00 | $1,504.89 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,659.20 | $0.00 | $0.00 | $1,659.20 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,676.88 | $0.00 | $0.00 | $1,676.88 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,510.32 | $0.00 | $0.00 | $1,510.32 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,548.84 | $0.00 | $0.00 | $1,548.84 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,449.82 | $0.00 | $0.00 | $1,449.82 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,446.14 | $0.00 | $0.00 | $1,446.14 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $1,335.62 | $0.00 | $0.00 | $1,335.62 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,337.60 | $0.00 | $0.00 | $1,337.60 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $1,247.02 | $0.00 | $0.00 | $1,247.02 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $1,168.56 | $0.00 | $0.00 | $1,168.56 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $1,130.24 | $0.00 | $0.00 | $1,130.24 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $1,121.98 | $0.00 | $0.00 | $1,121.98 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $1,182.97 | $0.00 | $0.00 | $1,182.97 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,170.68 | $0.00 | $0.00 | $1,170.68 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,218.56 | $0.00 | $0.00 | $1,218.56 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,230.24 | $0.00 | $0.00 | $1,230.24 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,244.96 | $0.00 | $0.00 | $1,244.96 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,266.98 | $0.00 | $0.00 | $1,266.98 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,326.36 | $0.00 | $0.00 | $1,326.36 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,286.72 | $0.00 | $0.00 | $1,286.72 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,135.10 | $0.00 | $0.00 | $1,135.10 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,119.40 | $0.00 | $0.00 | $1,119.40 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,212.30 | $0.00 | $0.00 | $1,212.30 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,135.62 | $0.00 | $0.00 | $1,135.62 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,069.68 | $0.00 | $0.00 | $1,069.68 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,029.48 | $0.00 | $0.00 | $1,029.48 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,004.94 | $0.00 | $0.00 | $1,004.94 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $499.26 | $0.00 | $0.00 | $499.26 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $559.60 | $0.00 | $0.00 | $559.60 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $511.42 | $0.00 | $0.00 | $511.42 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $413.02 | $0.00 | $0.00 | $413.02 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $290.42 | $0.00 | $5.81 | $296.23 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $52.26 | $0.00 | $1.05 | $53.31 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $52.26 | $0.00 | $0.00 | $52.26 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $52.32 | $0.00 | $0.00 | $52.32 | $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 | 21.84 | 22.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.39 | 11.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-752.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-752.45 | $752.44 |
| 01/19/2026 | Bill | PRAKER DIANE L | $1,504.89 | $1,504.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-815.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.51 | $815.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.51 | $829.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-815.09 | $844.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,659.20 | $1,659.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-823.93 | $14.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.51 | $838.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-823.93 | $852.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,676.88 | $1,676.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-744.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.46 | $744.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-744.70 | $755.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.46 | $1,499.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,510.32 | $1,510.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-763.96 | $10.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.46 | $774.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-763.96 | $784.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,548.84 | $1,548.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-715.06 | $9.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.85 | $724.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-715.06 | $734.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,449.82 | $1,449.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-713.22 | $9.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $723.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-713.22 | $732.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,446.14 | $1,446.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-658.78 | $9.03 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-658.78 | $667.81 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $1,326.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,335.62 | $1,335.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-659.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $659.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $668.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-659.77 | $677.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,337.60 | $1,337.60 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-617.86 | $5.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-617.86 | $623.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $1,241.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,247.02 | $1,247.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-578.63 | $5.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $584.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-578.63 | $589.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,168.56 | $1,168.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-559.63 | $5.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-559.63 | $565.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $1,124.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,130.24 | $1,130.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-555.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $555.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-555.50 | $560.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $1,116.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,121.98 | $1,121.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-585.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $585.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-585.73 | $591.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $1,177.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,182.97 | $1,182.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-585.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-585.34 | $585.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,170.68 | $1,170.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-609.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-609.28 | $609.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,218.56 | $1,218.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-615.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-615.12 | $615.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,230.24 | $1,230.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-622.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-622.48 | $622.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,244.96 | $1,244.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-633.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-633.49 | $633.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,266.98 | $1,266.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-663.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-663.18 | $663.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,326.36 | $1,326.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-643.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-643.36 | $643.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,286.72 | $1,286.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-567.55 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-567.55 | $567.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,135.10 | $1,135.10 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,119.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,119.40 | $1,119.40 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,212.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,212.30 | $1,212.30 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,135.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,135.62 | $1,135.62 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-534.84 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-534.84 | $534.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,069.68 | $1,069.68 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-514.74 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-514.74 | $514.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,029.48 | $1,029.48 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-502.47 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-502.47 | $502.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,004.94 | $1,004.94 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-249.63 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-249.63 | $249.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $499.26 | $499.26 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-559.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $559.60 | $559.60 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-511.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $511.42 | $511.42 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-413.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $413.02 | $413.02 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-296.23 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $5.81 | $296.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $290.42 | $290.42 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-53.31 | $0.00 |
| 06/23/1993 | INTEREST | 1992 Interest/Penalty | $1.05 | $53.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $52.26 | $52.26 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-52.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $52.26 | $52.26 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-52.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $52.32 | $52.32 |