Tax Account 46-000-00-127
Owners
BENNETT CHARLES E JR/BENNETT KIMBERLY H
6583 PICKNEY RD
RYE, CO 81069-8928
Account Summary
| Account ID | 46-000-00-127 |
|---|---|
| Account Type | Real Estate |
| Location | 6583 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,310.38 |
| Taxed incl Special Assessments | $3,310.38 |
| Paid | $1,655.19 |
| Bill Total | $3,310.38 |
| Interest | $0.00 |
| Bill Balance | $1,655.19 |
| Prior Billed* | $1,655.19 |
| Total Account Balance** | $1,655.19 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,066.22 | $0.00 | $0.00 | $3,066.22 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,099.88 | $0.00 | $0.00 | $3,099.88 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,381.98 | $0.00 | $0.00 | $2,381.98 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,442.52 | $0.00 | $0.00 | $2,442.52 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,679.62 | $0.00 | $0.00 | $1,679.62 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,675.66 | $0.00 | $0.00 | $1,675.66 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,336.66 | $0.00 | $0.00 | $1,336.66 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,338.64 | $0.00 | $0.00 | $1,338.64 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,492.72 | $0.00 | $0.00 | $1,492.72 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,398.82 | $0.00 | $0.00 | $1,398.82 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,424.14 | $0.00 | $0.00 | $1,424.14 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,413.74 | $0.00 | $0.00 | $1,413.74 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,441.10 | $0.00 | $0.00 | $1,441.10 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,426.14 | $0.00 | $0.00 | $1,426.14 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,514.86 | $0.00 | $0.00 | $1,514.86 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,529.38 | $0.00 | $0.00 | $1,529.38 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,675.64 | $0.00 | $0.00 | $1,675.64 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,705.26 | $0.00 | $0.00 | $1,705.26 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,271.24 | $0.00 | $0.00 | $1,271.24 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,228.88 | $0.00 | $0.00 | $1,228.88 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,225.70 | $0.00 | $0.00 | $1,225.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,206.88 | $0.00 | $0.00 | $1,206.88 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,364.56 | $0.00 | $40.94 | $1,405.50 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $946.80 | $0.00 | $0.00 | $946.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $936.92 | $0.00 | $0.00 | $936.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $943.74 | $0.00 | $9.44 | $953.18 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $145.20 | $0.00 | $0.00 | $145.20 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $148.86 | $0.00 | $0.00 | $148.86 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 23.08 | 23.10 | 23.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,655.19 | $1,655.19 |
| 01/19/2026 | Bill | BENNETT CHARLES E JR/BENNETT KIMBERLY H | $3,310.38 | $3,310.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,508.41 | $24.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.70 | $1,533.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,508.41 | $1,557.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,066.22 | $3,066.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,525.24 | $24.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,525.24 | $1,549.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.70 | $3,075.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,099.88 | $3,099.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,174.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.62 | $1,174.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,174.37 | $1,190.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.62 | $2,365.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,381.98 | $2,381.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,204.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.62 | $1,204.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,204.64 | $1,221.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.62 | $2,425.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,442.52 | $2,442.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-828.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.41 | $828.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.41 | $839.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-828.40 | $851.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,679.62 | $1,679.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-826.42 | $11.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.41 | $837.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-826.42 | $849.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,675.66 | $1,675.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-659.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $659.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $668.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-659.29 | $677.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,336.66 | $1,336.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-660.28 | $9.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $669.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-660.28 | $678.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,338.64 | $1,338.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-739.59 | $6.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $746.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-739.59 | $753.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,492.72 | $1,492.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-692.64 | $6.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-692.64 | $699.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $1,392.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,398.82 | $1,398.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-705.16 | $6.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $712.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-705.16 | $718.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,424.14 | $1,424.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-699.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $699.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-699.96 | $706.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $1,406.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,413.74 | $1,413.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-713.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $713.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $720.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-713.54 | $727.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,441.10 | $1,441.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-713.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-713.07 | $713.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,426.14 | $1,426.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-757.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-757.43 | $757.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,514.86 | $1,514.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-764.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-764.69 | $764.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,529.38 | $1,529.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-837.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-837.82 | $837.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,675.64 | $1,675.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-852.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-852.63 | $852.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,705.26 | $1,705.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-635.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-635.62 | $635.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,271.24 | $1,271.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-614.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-614.44 | $614.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,228.88 | $1,228.88 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-612.85 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-612.85 | $612.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,225.70 | $1,225.70 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-603.44 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-603.44 | $603.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,206.88 | $1,206.88 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,405.50 | $0.00 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $40.94 | $1,405.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,364.56 | $1,364.56 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-946.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $946.80 | $946.80 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-468.46 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-468.46 | $468.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $936.92 | $936.92 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-476.59 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $9.44 | $476.59 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-476.59 | $467.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $943.74 | $943.74 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-145.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $145.20 | $145.20 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-148.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $148.86 | $148.86 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $20.08 | $20.08 |