Tax Account 58-010-25-032
Owners
KOCHEVAR PATRICIA A
10403 LINGER LONGER LN
RYE, CO 81069-8721
Account Summary
| Account ID | 58-010-25-032 |
|---|---|
| Account Type | Real Estate |
| Location | 10403 LINGER LONGER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,169.70 |
| Taxed incl Special Assessments | $2,169.70 |
| Paid | $2,169.70 |
| 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 | $2,169.70 | $0.00 | $0.00 | $2,169.70 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,711.28 | $0.00 | $0.00 | $1,711.28 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,730.46 | $0.00 | $0.00 | $1,730.46 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,236.56 | $0.00 | $0.00 | $1,236.56 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,268.42 | $0.00 | $0.00 | $1,268.42 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $951.42 | $0.00 | $0.00 | $951.42 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $950.00 | $0.00 | $0.00 | $950.00 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $866.92 | $0.00 | $0.00 | $866.92 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $868.20 | $0.00 | $0.00 | $868.20 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $772.48 | $0.00 | $0.00 | $772.48 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $422.36 | $0.00 | $0.00 | $422.36 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $404.44 | $0.00 | $0.00 | $404.44 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $401.52 | $0.00 | $0.00 | $401.52 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $477.24 | $0.00 | $0.00 | $477.24 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $799.04 | $0.00 | $0.00 | $799.04 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $905.98 | $0.00 | $0.00 | $905.98 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $914.26 | $0.00 | $0.00 | $914.26 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $535.02 | $0.00 | $0.00 | $535.02 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $544.48 | $0.00 | $0.00 | $544.48 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $519.34 | $0.00 | $0.00 | $519.34 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $888.40 | $0.00 | $0.00 | $888.40 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $835.28 | $0.00 | $0.00 | $835.28 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $823.72 | $0.00 | $0.00 | $823.72 | $0.00 | $0.00 | 10.0575 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,084.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,084.85 | $1,084.85 |
| 01/19/2026 | Bill | KOCHEVAR PATRICIA A | $2,169.70 | $2,169.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-840.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.89 | $840.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.89 | $855.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-840.75 | $870.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,711.28 | $1,711.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-850.34 | $14.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-850.34 | $865.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.89 | $1,715.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,730.46 | $1,730.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-609.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.60 | $609.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.60 | $618.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-609.68 | $626.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,236.56 | $1,236.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-625.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.60 | $625.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.60 | $634.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-625.61 | $642.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,268.42 | $1,268.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-469.24 | $6.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-469.24 | $475.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.47 | $944.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $951.42 | $951.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-468.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.47 | $468.53 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.47 | $475.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-468.53 | $481.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $950.00 | $950.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-427.60 | $5.86 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-427.60 | $433.46 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $861.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $866.92 | $866.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-428.24 | $5.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-428.24 | $434.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $862.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $868.20 | $868.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-382.74 | $3.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-382.74 | $386.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $768.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $772.48 | $772.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-207.68 | $3.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $211.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-207.68 | $214.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $422.36 | $422.36 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-397.74 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $397.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $404.44 | $404.44 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-394.82 | $6.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $401.52 | $401.52 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.86 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-469.38 | $7.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $477.24 | $477.24 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-799.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $799.04 | $799.04 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-905.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $905.98 | $905.98 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-914.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $914.26 | $914.26 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-535.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $535.02 | $535.02 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-544.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $544.48 | $544.48 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-519.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $519.34 | $519.34 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-888.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $888.40 | $888.40 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-835.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $835.28 | $835.28 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-823.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $823.72 | $823.72 |