Tax Account 58-010-25-034
Owners
WILD DIVINE LIVING TRUST
10421 LINGER LONGER LN
RYE, CO 81069-8721
Account Summary
| Account ID | 58-010-25-034 |
|---|---|
| Account Type | Real Estate |
| Location | 10421 LINGER LONGER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,985.02 |
| Taxed incl Special Assessments | $1,985.02 |
| Paid | $1,985.02 |
| 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 | $1,985.02 | $0.00 | $0.00 | $1,985.02 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $2,213.08 | $0.00 | $0.00 | $2,213.08 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $2,236.68 | $0.00 | $0.00 | $2,236.68 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $2,022.10 | $0.00 | $0.00 | $2,022.10 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $2,089.36 | $0.00 | $0.00 | $2,089.36 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,867.82 | $0.00 | $0.00 | $1,867.82 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,863.04 | $0.00 | $0.00 | $1,863.04 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $1,719.60 | $0.00 | $0.00 | $1,719.60 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,722.14 | $0.00 | $0.00 | $1,722.14 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $1,625.94 | $0.00 | $0.00 | $1,625.94 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $1,523.66 | $0.00 | $0.00 | $1,523.66 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $1,473.80 | $0.00 | $0.00 | $1,473.80 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $1,013.74 | $0.00 | $0.00 | $1,013.74 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $1,093.42 | $0.00 | $10.94 | $1,104.36 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,082.06 | $0.00 | $0.00 | $1,082.06 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $780.70 | $0.00 | $0.00 | $780.70 | $0.00 | $0.00 | 8.7925 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 5320052469 C KW | $-992.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-992.51 | $992.51 |
| 01/19/2026 | Bill | COSCARELLA ALEC JAMES | $1,985.02 | $1,985.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,088.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $1,088.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,088.03 | $1,106.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $2,194.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,213.08 | $2,213.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.83 | $18.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $1,118.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.83 | $1,136.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,236.68 | $2,236.68 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,993.96 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-28.14 | $1,993.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,022.10 | $2,022.10 |
| 08/25/2022 | PAYMENT | 2021 - Bill Payment | $1,107.74 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.71 | $-1,107.74 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,576.84 | $-1,086.03 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,576.84 | $490.81 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.71 | $2,067.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,089.36 | $2,089.36 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-921.22 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.69 | $921.22 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.69 | $933.91 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-921.22 | $946.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,867.82 | $1,867.82 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-918.83 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-12.69 | $918.83 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-918.83 | $931.52 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.69 | $1,850.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,863.04 | $1,863.04 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-11.63 | $0.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-848.17 | $11.63 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-848.17 | $859.80 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-11.63 | $1,707.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,719.60 | $1,719.60 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-849.44 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.63 | $849.44 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-849.44 | $861.07 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-11.63 | $1,710.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,722.14 | $1,722.14 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-805.60 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $805.60 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-805.60 | $812.97 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $1,618.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,625.94 | $1,625.94 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-754.46 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $754.46 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $761.83 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-754.46 | $769.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,523.66 | $1,523.66 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,459.50 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-14.30 | $1,459.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,473.80 | $1,473.80 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.92 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,003.82 | $9.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,013.74 | $1,013.74 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-552.22 | $0.00 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $552.22 |
| 07/03/2013 | INTEREST | 2012 Interest/Penalty | $10.94 | $557.65 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $546.71 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-541.39 | $552.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,093.42 | $1,093.42 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,082.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,082.06 | $1,082.06 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-780.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $780.70 | $780.70 |