Tax Account 58-010-00-031
Owners
HENDRICKS ROBERT T/HENDRICKS MELODY K
10370 LINGER LONGER LN
RYE, CO 81069-8720
Account Summary
| Account ID | 58-010-00-031 |
|---|---|
| Account Type | Real Estate |
| Location | 10370 LINGER LONGER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,654.30 |
| Taxed incl Special Assessments | $3,654.30 |
| Paid | $3,654.30 |
| 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 | $3,654.30 | $0.00 | $0.00 | $3,654.30 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $3,144.80 | $0.00 | $0.00 | $3,144.80 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $3,179.30 | $0.00 | $0.00 | $3,179.30 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $2,827.54 | $0.00 | $0.00 | $2,827.54 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $2,900.14 | $0.00 | $0.00 | $2,900.14 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $2,701.96 | $0.00 | $0.00 | $2,701.96 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $2,695.58 | $0.00 | $0.00 | $2,695.58 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $2,496.04 | $0.00 | $0.00 | $2,496.04 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $2,499.74 | $0.00 | $0.00 | $2,499.74 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $2,441.04 | $0.00 | $0.00 | $2,441.04 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $2,287.50 | $0.00 | $0.00 | $2,287.50 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $2,204.50 | $0.00 | $0.00 | $2,204.50 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $2,188.42 | $0.00 | $0.00 | $2,188.42 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $2,419.56 | $0.00 | $0.00 | $2,419.56 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $2,394.42 | $0.00 | $0.00 | $2,394.42 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $2,499.10 | $0.00 | $0.00 | $2,499.10 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $2,522.62 | $0.00 | $0.00 | $2,522.62 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $2,472.16 | $0.00 | $0.00 | $2,472.16 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $2,515.88 | $0.00 | $0.00 | $2,515.88 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $2,534.70 | $0.00 | $0.00 | $2,534.70 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $2,458.94 | $0.00 | $73.77 | $2,532.71 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $2,392.60 | $0.00 | $0.00 | $2,392.60 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $2,359.50 | $0.00 | $0.00 | $2,359.50 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $2,580.18 | $0.00 | $0.00 | $2,580.18 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $2,416.98 | $0.00 | $0.00 | $2,416.98 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $2,014.96 | $0.00 | $0.00 | $2,014.96 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,939.24 | $0.00 | $0.00 | $1,939.24 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,855.94 | $0.00 | $0.00 | $1,855.94 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,896.44 | $0.00 | $0.00 | $1,896.44 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $1,737.18 | $0.00 | $0.00 | $1,737.18 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $1,732.24 | $0.00 | $0.00 | $1,732.24 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $1,648.58 | $0.00 | $0.00 | $1,648.58 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.71 | 51.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,827.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,827.15 | $1,827.15 |
| 01/19/2026 | Bill | HENDRICKS ROBERT T/HENDRICKS MELODY K | $3,654.30 | $3,654.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,547.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.27 | $1,547.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.27 | $1,572.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,547.13 | $1,597.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,144.80 | $3,144.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,564.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.27 | $1,564.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,564.38 | $1,589.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.27 | $3,154.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,179.30 | $3,179.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,394.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.50 | $1,394.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,394.27 | $1,413.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.50 | $2,808.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,827.54 | $2,827.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,430.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.50 | $1,430.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.50 | $1,450.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,430.57 | $1,469.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,900.14 | $2,900.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,332.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.36 | $1,332.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,332.62 | $1,350.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.36 | $2,683.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,701.96 | $2,701.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,329.43 | $18.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.36 | $1,347.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,329.43 | $1,366.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,695.58 | $2,695.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,231.14 | $16.88 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.88 | $1,248.02 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,231.14 | $1,264.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,496.04 | $2,496.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,232.99 | $16.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,232.99 | $1,249.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.88 | $2,482.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,499.74 | $2,499.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,209.45 | $11.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,209.45 | $1,220.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.07 | $2,429.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,441.04 | $2,441.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,132.68 | $11.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,132.68 | $1,143.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.07 | $2,276.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,287.50 | $2,287.50 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,091.55 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.70 | $1,091.55 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.70 | $1,102.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,091.55 | $1,112.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,204.50 | $2,204.50 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.70 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,083.51 | $10.70 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,083.51 | $1,094.21 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.70 | $2,177.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,188.42 | $2,188.42 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.77 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,198.01 | $11.77 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,198.01 | $1,209.78 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-11.77 | $2,407.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,419.56 | $2,419.56 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,197.21 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,197.21 | $1,197.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,394.42 | $2,394.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,249.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,249.55 | $1,249.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,499.10 | $2,499.10 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,261.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,261.31 | $1,261.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,522.62 | $2,522.62 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,236.08 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,236.08 | $1,236.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,472.16 | $2,472.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,257.94 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,257.94 | $1,257.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,515.88 | $2,515.88 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,534.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,534.70 | $2,534.70 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-2,532.71 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $73.77 | $2,532.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,458.94 | $2,458.94 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,196.30 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,196.30 | $1,196.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,392.60 | $2,392.60 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,179.75 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,179.75 | $1,179.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,359.50 | $2,359.50 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,290.09 | $0.00 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,290.09 | $1,290.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,580.18 | $2,580.18 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,208.49 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,208.49 | $1,208.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,416.98 | $2,416.98 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,007.48 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,007.48 | $1,007.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,014.96 | $2,014.96 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-969.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-969.62 | $969.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,939.24 | $1,939.24 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-927.97 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-927.97 | $927.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,855.94 | $1,855.94 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-948.22 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-948.22 | $948.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,896.44 | $1,896.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-868.59 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-868.59 | $868.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,737.18 | $1,737.18 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-866.12 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-866.12 | $866.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,732.24 | $1,732.24 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,648.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,648.58 | $1,648.58 |