Tax Account 46-000-00-133
Owners
SHAW JOHN C
6624 PICKNEY RD
RYE, CO 81069-8927
Account Summary
| Account ID | 46-000-00-133 |
|---|---|
| Account Type | Real Estate |
| Location | 6624 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,538.66 |
| Taxed incl Special Assessments | $2,538.66 |
| Paid | $0.00 |
| Bill Total | $2,564.04 |
| Interest | $25.38 |
| Bill Balance | $2,538.66 |
| Prior Billed* | $2,538.66 |
| Total Account Balance** | $2,576.74 |
| 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 | $2,103.28 | $0.00 | $21.03 | $2,124.31 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,126.66 | $0.00 | $85.07 | $2,211.73 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,657.44 | $0.00 | $66.29 | $1,723.73 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,699.18 | $10.00 | $101.95 | $1,811.13 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,191.62 | $0.00 | $0.00 | $1,191.62 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,188.50 | $0.00 | $23.77 | $1,212.27 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $920.40 | $0.00 | $36.82 | $957.22 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $921.78 | $10.00 | $55.31 | $987.09 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,029.04 | $0.00 | $5.15 | $1,034.19 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $964.30 | $10.00 | $53.03 | $1,027.33 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $985.76 | $0.00 | $0.00 | $985.76 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $978.56 | $0.00 | $0.00 | $978.56 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $998.76 | $0.00 | $0.00 | $998.76 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $810.26 | $0.00 | $0.00 | $810.26 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $887.70 | $0.00 | $0.00 | $887.70 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $896.50 | $0.00 | $35.86 | $932.36 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,014.08 | $10.80 | $50.70 | $1,075.58 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,032.02 | $0.00 | $0.00 | $1,032.02 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $927.40 | $0.00 | $37.10 | $964.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $896.50 | $0.00 | $0.00 | $896.50 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $864.34 | $0.00 | $0.00 | $864.34 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $851.08 | $0.00 | $0.00 | $851.08 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $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 | $52.08 | $0.00 | $0.00 | $52.08 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | .00 | 37.22 | 37.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHAW JOHN C | $2,538.66 | $2,538.66 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,088.50 | $0.00 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-35.81 | $2,088.50 |
| 05/21/2025 | INTEREST | 2024 Interest/Penalty | $21.03 | $2,124.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,103.28 | $2,103.28 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-36.88 | $0.00 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,174.85 | $36.88 |
| 08/23/2024 | INTEREST | 2023 Interest/Penalty | $85.07 | $2,211.73 |
| 07/31/2024 | LIEN | 2022 Redemption Payment | $-1,936.17 | $2,126.66 |
| 07/31/2024 | LIEN | 2022 Redemption Interest/Fee | $207.44 | $4,062.83 |
| 07/31/2024 | LIEN | 2021 Redemption Payment | $-2,233.66 | $3,855.39 |
| 07/31/2024 | LIEN | 2021 Redemption Interest/Fee | $408.53 | $6,089.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,126.66 | $5,680.52 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-24.04 | $3,553.86 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,699.69 | $3,577.90 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $66.29 | $5,277.59 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,728.73 | $5,211.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,657.44 | $3,482.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,776.62 | $1,825.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-24.51 | $3,601.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,626.26 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $101.95 | $3,636.26 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,534.31 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,825.13 | $3,524.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,699.18 | $1,699.18 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.09 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-587.72 | $8.09 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.09 | $595.81 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-587.72 | $603.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,191.62 | $1,191.62 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,195.77 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-16.50 | $1,195.77 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $23.77 | $1,212.27 |
| 06/17/2020 | LIEN | 2018 Redemption Payment | $-1,068.07 | $1,188.50 |
| 06/17/2020 | LIEN | 2018 Redemption Interest/Fee | $105.85 | $2,256.57 |
| 06/17/2020 | LIEN | 2017 Redemption Payment | $-1,215.90 | $2,150.72 |
| 06/17/2020 | LIEN | 2017 Redemption Interest/Fee | $216.81 | $3,366.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,188.50 | $3,149.81 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-12.94 | $1,961.31 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-944.28 | $1,974.25 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $36.82 | $2,918.53 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $962.22 | $2,881.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $920.40 | $1,919.49 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $999.09 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.19 | $1,009.09 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-963.90 | $1,022.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,986.18 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $55.31 | $1,976.18 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $999.09 | $1,920.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $921.78 | $921.78 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-514.95 | $4.72 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $5.15 | $519.67 |
| 01/19/2017 | LIEN | 2015 Redemption Payment | $-552.87 | $514.52 |
| 01/19/2017 | LIEN | 2015 Redemption Interest/Fee | $24.62 | $1,067.39 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $1,042.77 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-509.85 | $1,047.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,029.04 | $1,557.29 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $528.25 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $538.25 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-501.35 | $543.15 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,044.50 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $53.03 | $1,034.50 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $528.25 | $981.47 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.95 | $453.22 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-506.13 | $458.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $964.30 | $964.30 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-488.10 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $488.10 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $492.88 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-488.10 | $497.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $985.76 | $985.76 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-484.50 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $484.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $489.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-484.50 | $494.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $978.56 | $978.56 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-494.52 | $4.86 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $499.38 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-494.52 | $504.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $998.76 | $998.76 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-810.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $810.26 | $810.26 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-887.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $887.70 | $887.70 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-932.36 | $0.00 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $35.86 | $932.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $896.50 | $896.50 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,064.78 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,064.78 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $50.70 | $1,075.58 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,024.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,014.08 | $1,014.08 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,032.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,032.02 | $1,032.02 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-477.61 | $0.00 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-486.89 | $477.61 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $37.10 | $964.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $927.40 | $927.40 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-448.25 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-448.25 | $448.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $896.50 | $896.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-432.17 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-432.17 | $432.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $864.34 | $864.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-425.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-425.54 | $425.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $851.08 | $851.08 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-473.40 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-473.40 | $473.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $946.80 | $946.80 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-936.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $936.92 | $936.92 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-52.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $52.08 | $52.08 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-51.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $51.74 | $51.74 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-53.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $53.04 | $53.04 |