Tax Account 46-000-00-156
Owners
HALL LINDA M CLENNIN
PO BOX 656
RYE, CO 81069-0656
Account Summary
| Account ID | 46-000-00-156 |
|---|---|
| Account Type | Real Estate |
| Location | 6564 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,928.47 |
| Taxed incl Special Assessments | $1,928.47 |
| Paid | $964.24 |
| Bill Total | $1,928.47 |
| Interest | $0.00 |
| Bill Balance | $964.23 |
| Prior Billed* | $964.23 |
| Total Account Balance** | $964.23 |
| 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 | $1,551.92 | $0.00 | $0.00 | $1,551.92 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,569.30 | $0.00 | $0.00 | $1,569.30 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,338.86 | $0.00 | $0.00 | $1,338.86 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,038.26 | $0.00 | $0.00 | $2,038.26 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,429.00 | $0.00 | $0.00 | $1,429.00 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,425.30 | $0.00 | $0.00 | $1,425.30 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,143.16 | $0.00 | $0.00 | $1,143.16 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,144.86 | $0.00 | $0.00 | $1,144.86 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,280.50 | $0.00 | $0.00 | $1,280.50 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,199.94 | $0.00 | $0.00 | $1,199.94 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,196.46 | $0.00 | $0.00 | $1,196.46 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,187.72 | $0.00 | $0.00 | $1,187.72 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,212.60 | $0.00 | $0.00 | $1,212.60 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,080.24 | $0.00 | $0.00 | $1,080.24 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,156.30 | $0.00 | $0.00 | $1,156.30 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,167.22 | $0.00 | $0.00 | $1,167.22 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,297.36 | $0.00 | $0.00 | $1,297.36 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,320.30 | $0.00 | $0.00 | $1,320.30 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,142.62 | $0.00 | $0.00 | $1,142.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,104.56 | $0.00 | $0.00 | $1,104.56 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,037.20 | $0.00 | $0.00 | $1,037.20 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $796.74 | $0.00 | $0.00 | $796.74 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $830.68 | $0.00 | $0.00 | $830.68 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $772.14 | $0.00 | $0.00 | $772.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $714.00 | $0.00 | $0.00 | $714.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $0.00 | $10.85 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $94.96 | $0.00 | $1.90 | $96.86 | $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 | 36.21 | 18.28 | 18.30 | 18.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .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 | $-964.24 | $964.23 |
| 01/19/2026 | Bill | HALL LINDA M CLENNIN | $1,928.47 | $1,928.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-757.70 | $18.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-757.70 | $775.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $1,533.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,551.92 | $1,551.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-766.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $766.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $784.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-766.39 | $802.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,569.30 | $1,569.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-655.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.87 | $655.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-655.56 | $669.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.87 | $1,324.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,338.86 | $1,338.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,005.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.87 | $1,005.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.87 | $1,019.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,005.26 | $1,033.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,038.26 | $2,038.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-704.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $704.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $714.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-704.79 | $724.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,429.00 | $1,429.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-702.94 | $9.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-702.94 | $712.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $1,415.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,425.30 | $1,425.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-563.85 | $7.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-563.85 | $571.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.73 | $1,135.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,143.16 | $1,143.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-564.70 | $7.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.73 | $572.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-564.70 | $580.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,144.86 | $1,144.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-634.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $634.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $640.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-634.44 | $646.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,280.50 | $1,280.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-594.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $594.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-594.16 | $599.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $1,194.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,199.94 | $1,199.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-592.42 | $5.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-592.42 | $598.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $1,190.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,196.46 | $1,196.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-588.05 | $5.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $593.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-588.05 | $599.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,187.72 | $1,187.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-600.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $600.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $606.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-600.40 | $612.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,212.60 | $1,212.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-540.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-540.12 | $540.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,080.24 | $1,080.24 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-578.15 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-578.15 | $578.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,156.30 | $1,156.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-583.61 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-583.61 | $583.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,167.22 | $1,167.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-648.68 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-648.68 | $648.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,297.36 | $1,297.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-660.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-660.15 | $660.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,320.30 | $1,320.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-571.31 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-571.31 | $571.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,142.62 | $1,142.62 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-552.28 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-552.28 | $552.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,104.56 | $1,104.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-518.60 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-518.60 | $518.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,037.20 | $1,037.20 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-398.37 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-398.37 | $398.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $796.74 | $796.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-415.34 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-415.34 | $415.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $830.68 | $830.68 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-386.07 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-386.07 | $386.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $772.14 | $772.14 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-714.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $714.00 | $714.00 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.85 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.85 | $10.85 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-96.86 | $0.00 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $1.90 | $96.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $94.96 | $94.96 |