Tax Account 46-000-00-138
Owners
LOUCKS CAROL P/LOUCKS GORDON E/
6535 PICKNEY RD
RYE, CO 81069-8928
KISER STEPHANIE
Account Summary
| Account ID | 46-000-00-138 |
|---|---|
| Account Type | Real Estate |
| Location | 6535 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,509.99 |
| Taxed incl Special Assessments | $2,509.99 |
| Paid | $2,509.99 |
| 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 | $2,509.99 | $0.00 | $0.00 | $2,509.99 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,165.48 | $0.00 | $0.00 | $2,165.48 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,189.40 | $0.00 | $0.00 | $2,189.40 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,478.92 | $0.00 | $0.00 | $1,478.92 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,515.68 | $0.00 | $0.00 | $1,515.68 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $792.16 | $0.00 | $0.00 | $792.16 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $790.04 | $0.00 | $0.00 | $790.04 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $582.90 | $0.00 | $0.00 | $582.90 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $583.76 | $0.00 | $0.00 | $583.76 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $652.28 | $0.00 | $0.00 | $652.28 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $611.62 | $0.00 | $0.00 | $611.62 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $618.80 | $0.00 | $0.00 | $618.80 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $614.34 | $0.00 | $0.00 | $614.34 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $629.45 | $0.00 | $0.00 | $629.45 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,233.84 | $0.00 | $0.00 | $1,233.84 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,290.92 | $0.00 | $0.00 | $1,290.92 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,303.04 | $0.00 | $0.00 | $1,303.04 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,466.96 | $0.00 | $0.00 | $1,466.96 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,492.90 | $0.00 | $0.00 | $1,492.90 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,373.60 | $0.00 | $0.00 | $1,373.60 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,327.84 | $0.00 | $0.00 | $1,327.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,233.06 | $0.00 | $0.00 | $1,233.06 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,214.14 | $0.00 | $12.14 | $1,226.28 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,313.62 | $0.00 | $26.27 | $1,339.89 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,221.04 | $0.00 | $0.00 | $1,221.04 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,226.88 | $0.00 | $0.00 | $1,226.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,235.80 | $0.00 | $0.00 | $1,235.80 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $484.02 | $0.00 | $0.00 | $484.02 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $496.18 | $0.00 | $0.00 | $496.18 | $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 | 44.75 | 45.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.01 | 12.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | LOUCKS CAROL P/LOUCKS GORDON E/ CERTIFIED 485607042 C AM | $-2,509.99 | $0.00 |
| 01/19/2026 | Bill | LOUCKS CAROL P/LOUCKS GORDON E/ | $2,509.99 | $2,509.99 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-45.40 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,120.08 | $45.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,165.48 | $2,165.48 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-45.40 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,144.00 | $45.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,189.40 | $2,189.40 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.85 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-724.61 | $14.85 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-724.61 | $739.46 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-14.85 | $1,464.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,478.92 | $1,478.92 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-742.99 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-14.85 | $742.99 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.85 | $757.84 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-742.99 | $772.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,515.68 | $1,515.68 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-386.17 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $386.17 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $396.08 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-386.17 | $405.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $792.16 | $792.16 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-385.11 | $9.91 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-385.11 | $395.02 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $780.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $790.04 | $790.04 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.78 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-283.67 | $7.78 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.78 | $291.45 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-283.67 | $299.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $582.90 | $582.90 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-284.10 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $284.10 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-284.10 | $291.88 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $575.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $583.76 | $583.76 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-320.28 | $5.86 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-320.28 | $326.14 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $646.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $652.28 | $652.28 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-299.95 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $299.95 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-299.95 | $305.81 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $605.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $611.62 | $611.62 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-303.45 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $303.45 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-303.45 | $309.40 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $612.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $618.80 | $618.80 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-301.22 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $301.22 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-301.22 | $307.17 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $608.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $614.34 | $614.34 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-308.66 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $308.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $314.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-308.66 | $320.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $629.45 | $629.45 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-616.92 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-616.92 | $616.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,233.84 | $1,233.84 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,290.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,290.92 | $1,290.92 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-651.52 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-651.52 | $651.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,303.04 | $1,303.04 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-733.48 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-733.48 | $733.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,466.96 | $1,466.96 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-746.45 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-746.45 | $746.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,492.90 | $1,492.90 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-686.80 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-686.80 | $686.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,373.60 | $1,373.60 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-663.92 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-663.92 | $663.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,327.84 | $1,327.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-616.53 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-616.53 | $616.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,233.06 | $1,233.06 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-619.21 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $12.14 | $619.21 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-607.07 | $607.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,214.14 | $1,214.14 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,339.89 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $26.27 | $1,339.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,313.62 | $1,313.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-610.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-610.52 | $610.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,221.04 | $1,221.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-613.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-613.44 | $613.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,226.88 | $1,226.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-617.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-617.90 | $617.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,235.80 | $1,235.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-242.01 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-242.01 | $242.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $484.02 | $484.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-248.09 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-248.09 | $248.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $496.18 | $496.18 |