Tax Account 46-000-00-129
Owners
PAYNE LARRY M
PO BOX 20141
COLORADO CITY, CO 81019-2141
Account Summary
| Account ID | 46-000-00-129 |
|---|---|
| Account Type | Real Estate |
| Location | 6602 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,900.87 |
| Taxed incl Special Assessments | $1,900.87 |
| Paid | $1,900.87 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,900.87 | $0.00 | $0.00 | $1,900.87 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,021.66 | $0.00 | $0.00 | $2,021.66 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,044.18 | $0.00 | $0.00 | $2,044.18 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,520.80 | $0.00 | $0.00 | $1,520.80 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,565.82 | $0.00 | $0.00 | $1,565.82 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $976.82 | $0.00 | $0.00 | $976.82 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $974.98 | $0.00 | $0.00 | $974.98 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $702.88 | $0.00 | $0.00 | $702.88 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $703.92 | $0.00 | $0.00 | $703.92 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $790.72 | $0.00 | $0.00 | $790.72 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $740.94 | $0.00 | $0.00 | $740.94 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $757.34 | $0.00 | $22.72 | $780.06 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $751.80 | $0.00 | $0.00 | $751.80 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $426.11 | $0.00 | $0.00 | $426.11 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $762.16 | $0.00 | $0.00 | $762.16 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $830.98 | $0.00 | $0.00 | $830.98 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $838.80 | $0.00 | $0.00 | $838.80 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $493.72 | $0.00 | $0.00 | $493.72 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $502.46 | $0.00 | $0.00 | $502.46 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $803.16 | $0.00 | $0.00 | $803.16 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $776.40 | $0.00 | $0.00 | $776.40 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $756.76 | $0.00 | $0.00 | $756.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $745.14 | $0.00 | $0.00 | $745.14 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $821.02 | $0.00 | $0.00 | $821.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $763.16 | $0.00 | $0.00 | $763.16 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $808.50 | $0.00 | $0.00 | $808.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $814.38 | $0.00 | $0.00 | $814.38 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $51.74 | $0.00 | $0.00 | $51.74 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $53.04 | $0.00 | $0.00 | $53.04 | $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 | 26.43 | 26.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.88 | 6.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | PAYNE LARRY M CHECK 3036 | $-1,900.87 | $0.00 |
| 01/19/2026 | Bill | PAYNE LARRY M | $1,900.87 | $1,900.87 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-33.16 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,988.50 | $33.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,021.66 | $2,021.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,011.02 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-33.16 | $2,011.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,044.18 | $2,044.18 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-20.20 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,500.60 | $20.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,520.80 | $1,520.80 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-20.20 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,545.62 | $20.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,565.82 | $1,565.82 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-964.60 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.22 | $964.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $976.82 | $976.82 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.22 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-962.76 | $12.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $974.98 | $974.98 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-694.38 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $694.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $702.88 | $702.88 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-695.42 | $8.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $703.92 | $703.92 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-784.16 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $784.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $790.72 | $790.72 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-734.38 | $6.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $740.94 | $740.94 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-773.08 | $6.98 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $22.72 | $780.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $757.34 | $757.34 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-745.02 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.78 | $745.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $751.80 | $751.80 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-419.16 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $419.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $426.11 | $426.11 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-762.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $762.16 | $762.16 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-415.49 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-415.49 | $415.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $830.98 | $830.98 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-838.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $838.80 | $838.80 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-493.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $493.72 | $493.72 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-502.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $502.46 | $502.46 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-803.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $803.16 | $803.16 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-388.20 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-388.20 | $388.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $776.40 | $776.40 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-378.38 | $0.00 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-378.38 | $378.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $756.76 | $756.76 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-372.57 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-372.57 | $372.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $745.14 | $745.14 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-821.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $821.02 | $821.02 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-763.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $763.16 | $763.16 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-808.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $808.50 | $808.50 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-814.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $814.38 | $814.38 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-51.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $51.74 | $51.74 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-53.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $53.04 | $53.04 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $20.08 | $20.08 |