Tax Account 46-000-00-137
Owners
PYREK WINIFRED A/PYREK STEFAN E
6605 PICKNEY RD
RYE, CO 81069-8927
Account Summary
| Account ID | 46-000-00-137 |
|---|---|
| Account Type | Real Estate |
| Location | 6605 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,160.79 |
| Taxed incl Special Assessments | $3,160.79 |
| Paid | $3,160.79 |
| 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 | $3,160.79 | $0.00 | $0.00 | $3,160.79 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,858.70 | $0.00 | $0.00 | $1,858.70 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,879.36 | $0.00 | $0.00 | $1,879.36 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,755.30 | $0.00 | $0.00 | $1,755.30 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,786.76 | $0.00 | $0.00 | $1,786.76 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,775.72 | $0.00 | $0.00 | $1,775.72 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,771.18 | $0.00 | $0.00 | $1,771.18 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,433.88 | $0.00 | $0.00 | $1,433.88 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,435.98 | $0.00 | $0.00 | $1,435.98 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,360.46 | $0.00 | $0.00 | $1,360.46 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,275.32 | $0.00 | $0.00 | $1,275.32 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,197.26 | $0.00 | $0.00 | $1,197.26 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,188.58 | $0.00 | $0.00 | $1,188.58 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,203.49 | $0.00 | $0.00 | $1,203.49 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,876.58 | $0.00 | $0.00 | $1,876.58 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,895.50 | $0.00 | $0.00 | $1,895.50 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,912.82 | $0.00 | $0.00 | $1,912.82 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,045.94 | $0.00 | $0.00 | $2,045.94 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,082.10 | $0.00 | $0.00 | $2,082.10 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,725.30 | $0.00 | $8.63 | $1,733.93 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,667.82 | $0.00 | $0.00 | $1,667.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,661.54 | $0.00 | $8.31 | $1,669.85 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,636.04 | $0.00 | $0.00 | $1,636.04 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,858.92 | $0.00 | $0.00 | $1,858.92 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,727.90 | $0.00 | $0.00 | $1,727.90 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,528.16 | $0.00 | $0.00 | $1,528.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,539.26 | $49.95 | $107.75 | $1,696.96 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,388.62 | $0.00 | $0.00 | $1,388.62 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,406.40 | $0.00 | $0.00 | $1,406.40 | $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 | 54.85 | 55.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.55 | 40.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.55 | 40.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.27 | 18.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | PYREK WINIFRED A/PYREK STEFAN E CHECK 2840 C AM | $-3,160.79 | $0.00 |
| 01/19/2026 | Bill | PYREK WINIFRED A/PYREK STEFAN E | $3,160.79 | $3,160.79 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,817.74 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-40.96 | $1,817.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,858.70 | $1,858.70 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-40.96 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,838.40 | $40.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,879.36 | $1,879.36 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-33.54 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,721.76 | $33.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,755.30 | $1,755.30 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-33.38 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,753.38 | $33.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,786.76 | $1,786.76 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-33.18 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,742.54 | $33.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,775.72 | $1,775.72 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,738.00 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-33.18 | $1,738.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,771.18 | $1,771.18 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-702.71 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-14.23 | $702.71 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-702.71 | $716.94 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.23 | $1,419.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,433.88 | $1,433.88 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-14.23 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-703.76 | $14.23 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-14.23 | $717.99 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-703.76 | $732.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,435.98 | $1,435.98 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,341.38 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.08 | $1,341.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,360.46 | $1,360.46 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,256.24 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-19.08 | $1,256.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,275.32 | $1,275.32 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,178.90 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-18.36 | $1,178.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,197.26 | $1,197.26 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,170.22 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-18.36 | $1,170.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,188.58 | $1,188.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-18.45 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,185.04 | $18.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,203.49 | $1,203.49 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,876.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,876.58 | $1,876.58 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-947.75 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-947.75 | $947.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,895.50 | $1,895.50 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-956.41 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-956.41 | $956.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,912.82 | $1,912.82 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,022.97 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,022.97 | $1,022.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,045.94 | $2,045.94 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,041.05 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,041.05 | $1,041.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,082.10 | $2,082.10 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-871.28 | $0.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $8.63 | $871.28 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-862.65 | $862.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,725.30 | $1,725.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-833.91 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-833.91 | $833.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,667.82 | $1,667.82 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-839.08 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $8.31 | $839.08 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-830.77 | $830.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,661.54 | $1,661.54 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-818.02 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-818.02 | $818.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,636.04 | $1,636.04 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,858.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,858.92 | $1,858.92 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-863.95 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-863.95 | $863.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,727.90 | $1,727.90 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-1,528.16 | $0.00 |
| 03/29/2001 | LIEN | 1999 Redemption Payment | $-1,814.27 | $1,528.16 |
| 03/29/2001 | LIEN | 1999 Redemption Interest/Fee | $113.31 | $3,342.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,528.16 | $3,229.12 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-49.95 | $1,700.96 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,647.01 | $1,750.91 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $49.95 | $3,397.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $107.75 | $3,347.97 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,700.96 | $3,240.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,539.26 | $1,539.26 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-694.31 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-694.31 | $694.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,388.62 | $1,388.62 |
| 11/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,406.40 | $0.00 |
| 11/30/1998 | PAYMENT | 1997 - Bill Payment | $496.18 | $1,406.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-248.09 | $910.22 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-248.09 | $1,158.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,406.40 | $1,406.40 |