Tax Account 46-000-00-151
Owners
HALBERT FRANK N JR
6509 PICKNEY RD
RYE, CO 81069-8928
Account Summary
| Account ID | 46-000-00-151 |
|---|---|
| Account Type | Real Estate |
| Location | 6509 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,956.55 |
| Taxed incl Special Assessments | $1,956.55 |
| Paid | $978.28 |
| Bill Total | $1,956.55 |
| Interest | $0.00 |
| Bill Balance | $978.27 |
| Prior Billed* | $978.27 |
| Total Account Balance** | $978.27 |
| 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 | $1,765.58 | $0.00 | $0.00 | $1,765.58 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,785.36 | $0.00 | $0.00 | $1,785.36 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,355.54 | $0.00 | $0.00 | $1,355.54 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,394.42 | $0.00 | $0.00 | $1,394.42 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $897.86 | $0.00 | $0.00 | $897.86 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $895.74 | $0.00 | $0.00 | $895.74 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $643.32 | $0.00 | $0.00 | $643.32 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $644.28 | $0.00 | $0.00 | $644.28 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $729.80 | $0.00 | $0.00 | $729.80 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $683.88 | $0.00 | $0.00 | $683.88 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $699.48 | $0.00 | $0.00 | $699.48 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $694.36 | $0.00 | $0.00 | $694.36 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $719.25 | $0.00 | $0.00 | $719.25 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $712.06 | $0.00 | $0.00 | $712.06 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $778.50 | $0.00 | $0.00 | $778.50 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $785.54 | $0.00 | $0.00 | $785.54 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $868.46 | $0.00 | $0.00 | $868.46 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $883.82 | $0.00 | $0.00 | $883.82 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $754.16 | $0.00 | $0.00 | $754.16 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $729.04 | $0.00 | $0.00 | $729.04 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $971.92 | $0.00 | $24.30 | $996.22 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $957.00 | $0.00 | $0.00 | $957.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,130.98 | $0.00 | $0.00 | $1,130.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,051.28 | $0.00 | $21.03 | $1,072.31 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,029.00 | $10.80 | $61.74 | $1,101.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,036.48 | $0.00 | $51.82 | $1,088.30 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $290.42 | $0.00 | $0.00 | $290.42 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $297.70 | $0.00 | $0.00 | $297.70 | $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 | 27.74 | 14.00 | 14.02 | 14.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.64 | 6.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-978.28 | $978.27 |
| 01/19/2026 | Bill | HALBERT FRANK N JR | $1,956.55 | $1,956.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-867.81 | $14.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-867.81 | $882.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $1,750.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,765.58 | $1,765.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-877.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $877.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-877.70 | $892.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $1,770.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,785.36 | $1,785.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-668.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $668.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-668.59 | $677.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $1,346.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,355.54 | $1,355.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-688.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $688.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-688.03 | $697.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $1,385.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,394.42 | $1,394.42 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-443.12 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-5.81 | $443.12 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-5.81 | $448.93 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-443.12 | $454.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $897.86 | $897.86 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.81 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-442.06 | $5.81 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-442.06 | $447.87 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-5.81 | $889.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $895.74 | $895.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-317.59 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.07 | $317.59 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.07 | $321.66 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-317.59 | $325.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $643.32 | $643.32 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-318.07 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.07 | $318.07 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.07 | $322.14 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-318.07 | $326.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $644.28 | $644.28 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-361.76 | $3.14 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $364.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-361.76 | $368.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $729.80 | $729.80 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-338.80 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $338.80 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-338.80 | $341.94 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $680.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $683.88 | $683.88 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-346.50 | $3.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-346.50 | $349.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $696.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $699.48 | $699.48 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-343.94 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $343.94 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $347.18 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-343.94 | $350.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $694.36 | $694.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-356.27 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $356.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.36 | $359.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-356.27 | $362.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $719.25 | $719.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-356.03 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-356.03 | $356.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $712.06 | $712.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-389.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-389.25 | $389.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $778.50 | $778.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-392.77 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-392.77 | $392.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $785.54 | $785.54 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-434.23 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-434.23 | $434.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $868.46 | $868.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-441.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-441.91 | $441.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $883.82 | $883.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-377.08 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-377.08 | $377.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $754.16 | $754.16 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-729.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $729.04 | $729.04 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-505.40 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-490.82 | $505.40 |
| 03/01/2005 | INTEREST | 2004 Interest/Penalty | $24.30 | $996.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $971.92 | $971.92 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-478.50 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-478.50 | $478.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $957.00 | $957.00 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,130.98 | $0.00 |
| 01/14/2003 | LIEN | 2001 Redemption Payment | $-579.19 | $1,130.98 |
| 01/14/2003 | LIEN | 2001 Redemption Interest/Fee | $32.78 | $1,710.17 |
| 01/14/2003 | LIEN | 2000 Redemption Payment | $-1,289.43 | $1,677.39 |
| 01/14/2003 | LIEN | 2000 Redemption Interest/Fee | $183.89 | $2,966.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,130.98 | $2,782.93 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-541.41 | $1,651.95 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $546.41 | $2,193.36 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-530.90 | $1,646.95 |
| 03/12/2002 | INTEREST | 2001 Interest/Penalty | $21.03 | $2,177.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,051.28 | $2,156.82 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,090.74 | $1,105.54 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $2,196.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $2,207.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $61.74 | $2,196.28 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,105.54 | $2,134.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,029.00 | $1,029.00 |
| 09/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,088.30 | $0.00 |
| 09/28/2000 | INTEREST | 1999 Interest/Penalty | $51.82 | $1,088.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,036.48 | $1,036.48 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-145.21 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-145.21 | $145.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $290.42 | $290.42 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-297.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $297.70 | $297.70 |