Tax Account 46-000-00-136
Owners
MIRELES SERGIO PAULO/MIRELES JONELLE KATHRYN
6601 PICKNEY RD
RYE, CO 81069-8927
Account Summary
| Account ID | 46-000-00-136 |
|---|---|
| Account Type | Real Estate |
| Location | 6601 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,267.73 |
| Taxed incl Special Assessments | $2,267.73 |
| Paid | $1,133.87 |
| Bill Total | $2,267.73 |
| Interest | $0.00 |
| Bill Balance | $1,133.86 |
| Prior Billed* | $1,133.86 |
| Total Account Balance** | $1,133.86 |
| 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 | $1,709.38 | $0.00 | $0.00 | $1,709.38 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,728.54 | $0.00 | $0.00 | $1,728.54 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,269.96 | $0.00 | $0.00 | $1,269.96 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,301.56 | $0.00 | $0.00 | $1,301.56 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,445.08 | $0.00 | $0.00 | $1,445.08 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,441.62 | $0.00 | $0.00 | $1,441.62 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,236.18 | $0.00 | $0.00 | $1,236.18 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,238.02 | $0.00 | $0.00 | $1,238.02 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,049.96 | $0.00 | $0.00 | $1,049.96 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $983.92 | $0.00 | $0.00 | $983.92 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $930.30 | $0.00 | $0.00 | $930.30 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,011.90 | $0.00 | $0.00 | $1,011.90 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,089.20 | $0.00 | $0.00 | $1,089.20 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,077.88 | $0.00 | $0.00 | $1,077.88 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,153.06 | $0.00 | $0.00 | $1,153.06 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,163.68 | $0.00 | $0.00 | $1,163.68 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,241.42 | $0.00 | $0.00 | $1,241.42 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,263.36 | $0.00 | $0.00 | $1,263.36 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,076.14 | $0.00 | $0.00 | $1,076.14 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,040.28 | $0.00 | $0.00 | $1,040.28 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,044.56 | $0.00 | $0.00 | $1,044.56 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,028.52 | $0.00 | $0.00 | $1,028.52 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,066.00 | $0.00 | $0.00 | $1,066.00 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $990.88 | $0.00 | $0.00 | $990.88 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $619.50 | $0.00 | $0.00 | $619.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $624.00 | $0.00 | $0.00 | $624.00 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $640.90 | $0.00 | $12.82 | $653.72 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $657.00 | $0.00 | $13.14 | $670.14 | $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 | 32.91 | 16.61 | 16.63 | 16.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,133.87 | $1,133.86 |
| 01/19/2026 | Bill | MIRELES SERGIO PAULO/MIRELES JONELLE KATHRYN | $2,267.73 | $2,267.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-839.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.87 | $839.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-839.82 | $854.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.87 | $1,694.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,709.38 | $1,709.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-849.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.87 | $849.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-849.40 | $864.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.87 | $1,713.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,728.54 | $1,728.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-626.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.86 | $626.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.86 | $634.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-626.12 | $643.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,269.96 | $1,269.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-641.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.86 | $641.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-641.92 | $650.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.86 | $1,292.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,301.56 | $1,301.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-712.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.82 | $712.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.82 | $722.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-712.72 | $732.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,445.08 | $1,445.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.82 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-710.99 | $9.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-710.99 | $720.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.82 | $1,431.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,441.62 | $1,441.62 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-609.73 | $8.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $618.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-609.73 | $626.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,236.18 | $1,236.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-610.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $610.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-610.65 | $619.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $1,229.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,238.02 | $1,238.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-520.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $520.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $524.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-520.22 | $529.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,049.96 | $1,049.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-487.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $487.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $491.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-487.20 | $496.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $983.92 | $983.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-460.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $460.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $465.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-460.63 | $469.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $930.30 | $930.30 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-501.00 | $4.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-501.00 | $505.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $1,006.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,011.90 | $1,011.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-539.30 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $539.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $544.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-539.30 | $549.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,089.20 | $1,089.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-538.94 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-538.94 | $538.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,077.88 | $1,077.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-576.53 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-576.53 | $576.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,153.06 | $1,153.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-581.84 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-581.84 | $581.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,163.68 | $1,163.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-620.71 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-620.71 | $620.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,241.42 | $1,241.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-631.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-631.68 | $631.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,263.36 | $1,263.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-538.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-538.07 | $538.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,076.14 | $1,076.14 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-520.14 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-520.14 | $520.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,040.28 | $1,040.28 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-522.28 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-522.28 | $522.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,044.56 | $1,044.56 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-514.26 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-514.26 | $514.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,028.52 | $1,028.52 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-533.00 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-533.00 | $533.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $533.00 | $1,066.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-533.00 | $533.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,066.00 | $1,066.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-495.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-495.44 | $495.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $990.88 | $990.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-309.75 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-309.75 | $309.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $619.50 | $619.50 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-312.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-312.00 | $312.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $624.00 | $624.00 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-653.72 | $0.00 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $12.82 | $653.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $640.90 | $640.90 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-670.14 | $0.00 |
| 06/26/1998 | INTEREST | 1997 Interest/Penalty | $13.14 | $670.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $657.00 | $657.00 |