Tax Account 58-010-28-007
Owners
OLIVER STEVE/OLIVER JENNIFER
10447 LINGER LONGER LN
RYE, CO 81069-8721
Account Summary
| Account ID | 58-010-28-007 |
|---|---|
| Account Type | Real Estate |
| Location | 10447 LINGER LONGER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,117.61 |
| Taxed incl Special Assessments | $2,117.61 |
| Paid | $2,117.61 |
| 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 | $2,117.61 | $0.00 | $0.00 | $2,117.61 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,963.14 | $0.00 | $0.00 | $1,963.14 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,984.06 | $0.00 | $0.00 | $1,984.06 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $2,012.64 | $0.00 | $0.00 | $2,012.64 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $2,064.66 | $0.00 | $0.00 | $2,064.66 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,171.76 | $0.00 | $0.00 | $1,171.76 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,168.88 | $0.00 | $0.00 | $1,168.88 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $1,072.78 | $0.00 | $0.00 | $1,072.78 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,074.38 | $0.00 | $0.00 | $1,074.38 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $1,015.54 | $0.00 | $0.00 | $1,015.54 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $951.66 | $0.00 | $0.00 | $951.66 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $902.88 | $0.00 | $0.00 | $902.88 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $896.30 | $0.00 | $0.00 | $896.30 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $1,127.61 | $0.00 | $0.00 | $1,127.61 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,115.90 | $0.00 | $0.00 | $1,115.90 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,140.74 | $0.00 | $0.00 | $1,140.74 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,152.14 | $0.00 | $0.00 | $1,152.14 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,142.84 | $0.00 | $0.00 | $1,142.84 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,163.06 | $0.00 | $0.00 | $1,163.06 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,160.56 | $0.00 | $34.82 | $1,195.38 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,125.88 | $0.00 | $0.00 | $1,125.88 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,044.34 | $0.00 | $0.00 | $1,044.34 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,029.90 | $0.00 | $0.00 | $1,029.90 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,106.64 | $0.00 | $0.00 | $1,106.64 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,036.64 | $0.00 | $0.00 | $1,036.64 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $858.12 | $0.00 | $0.00 | $858.12 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $825.86 | $0.00 | $0.00 | $825.86 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $837.60 | $0.00 | $0.00 | $837.60 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $855.88 | $0.00 | $0.00 | $855.88 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $802.90 | $0.00 | $0.00 | $802.90 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $800.62 | $0.00 | $0.00 | $800.62 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $713.00 | $0.00 | $0.00 | $713.00 | $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 | 30.53 | 30.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.86 | 10.97 | .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 | $-1,058.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,058.81 | $1,058.80 |
| 01/19/2026 | Bill | OLIVER STEVE/OLIVER JENNIFER | $2,117.61 | $2,117.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-964.86 | $16.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.71 | $981.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-964.86 | $998.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,963.14 | $1,963.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-975.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $975.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-975.32 | $992.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $1,967.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,984.06 | $1,984.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-992.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $992.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-992.30 | $1,006.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $1,998.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,012.64 | $2,012.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.31 | $14.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.02 | $1,032.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.31 | $1,046.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,064.66 | $2,064.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-577.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.96 | $577.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.96 | $585.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-577.92 | $593.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,171.76 | $1,171.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.96 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-576.48 | $7.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.96 | $584.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-576.48 | $592.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,168.88 | $1,168.88 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-529.13 | $7.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-529.13 | $536.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $1,065.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,072.78 | $1,072.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-529.93 | $7.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-529.93 | $537.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $1,067.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,074.38 | $1,074.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-503.17 | $4.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $507.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-503.17 | $512.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,015.54 | $1,015.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-471.23 | $4.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $475.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-471.23 | $480.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $951.66 | $951.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-447.06 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $447.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $451.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-447.06 | $455.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $902.88 | $902.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-443.77 | $4.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $448.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-443.77 | $452.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $896.30 | $896.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-558.32 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $558.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-558.32 | $563.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $1,122.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,127.61 | $1,127.61 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-557.95 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-557.95 | $557.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,115.90 | $1,115.90 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-570.37 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-570.37 | $570.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,140.74 | $1,140.74 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,152.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,152.14 | $1,152.14 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,142.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,142.84 | $1,142.84 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,163.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,163.06 | $1,163.06 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,195.38 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $34.82 | $1,195.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,160.56 | $1,160.56 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,125.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,125.88 | $1,125.88 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,044.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,044.34 | $1,044.34 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,029.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,029.90 | $1,029.90 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,106.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,106.64 | $1,106.64 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,036.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,036.64 | $1,036.64 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-858.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $858.12 | $858.12 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-825.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $825.86 | $825.86 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-837.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $837.60 | $837.60 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-855.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $855.88 | $855.88 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-802.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $802.90 | $802.90 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-800.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $800.62 | $800.62 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-713.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $713.00 | $713.00 |