Tax Account 46-000-00-198
Owners
QUEENER CAROL M
6620 THACKER RD
RYE, CO 81069-8963
Account Summary
| Account ID | 46-000-00-198 |
|---|---|
| Account Type | Real Estate |
| Location | 6620 THACKER RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,721.31 |
| Taxed incl Special Assessments | $2,721.31 |
| Paid | $1,360.66 |
| Bill Total | $2,721.31 |
| Interest | $0.00 |
| Bill Balance | $1,360.65 |
| Prior Billed* | $1,360.65 |
| Total Account Balance** | $1,360.65 |
| 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 | $2,519.60 | $0.00 | $0.00 | $2,519.60 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,547.32 | $0.00 | $0.00 | $2,547.32 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,957.92 | $0.00 | $0.00 | $1,957.92 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,006.84 | $0.00 | $0.00 | $2,006.84 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,218.96 | $0.00 | $0.00 | $1,218.96 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,216.18 | $0.00 | $0.00 | $1,216.18 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $836.68 | $0.00 | $0.00 | $836.68 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $837.90 | $0.00 | $0.00 | $837.90 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $937.78 | $0.00 | $0.00 | $937.78 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,575.70 | $0.00 | $0.00 | $1,575.70 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,611.38 | $0.00 | $0.00 | $1,611.38 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,599.62 | $0.00 | $0.00 | $1,599.62 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,607.40 | $0.00 | $0.00 | $1,607.40 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,590.70 | $0.00 | $0.00 | $1,590.70 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,659.94 | $0.00 | $0.00 | $1,659.94 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,563.10 | $0.00 | $0.00 | $1,563.10 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,656.10 | $0.00 | $0.00 | $1,656.10 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,582.36 | $0.00 | $0.00 | $1,582.36 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $879.28 | $0.00 | $0.00 | $879.28 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $849.98 | $0.00 | $0.00 | $849.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $45.90 | $0.69 | $58.01 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.32 | $10.93 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 21.48 | 21.50 | 21.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006501 | $-1,360.66 | $1,360.65 |
| 01/19/2026 | Bill | QUEENER CAROL M | $2,721.31 | $2,721.31 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.27 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,234.53 | $25.27 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,234.53 | $1,259.80 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-25.27 | $2,494.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,519.60 | $2,519.60 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.39 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-25.27 | $1,248.39 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.39 | $1,273.66 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-25.27 | $2,522.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,547.32 | $2,547.32 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,921.54 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-36.38 | $1,921.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,957.92 | $1,957.92 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,970.46 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-36.38 | $1,970.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,006.84 | $2,006.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.62 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,193.34 | $25.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,218.96 | $1,218.96 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-595.28 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.81 | $595.28 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.81 | $608.09 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-595.28 | $620.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,216.18 | $1,216.18 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-20.38 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-816.30 | $20.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $836.68 | $836.68 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.19 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-408.76 | $10.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-408.76 | $418.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.19 | $827.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $837.90 | $837.90 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-461.27 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $461.27 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $468.89 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-461.27 | $476.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $937.78 | $937.78 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-780.23 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $780.23 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-780.23 | $787.85 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $1,568.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,575.70 | $1,575.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-797.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $797.87 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $805.69 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-797.87 | $813.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,611.38 | $1,611.38 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,583.98 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.64 | $1,583.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,599.62 | $1,599.62 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-795.88 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $795.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $803.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-795.88 | $811.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,607.40 | $1,607.40 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,590.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,590.70 | $1,590.70 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,659.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,659.94 | $1,659.94 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,563.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,563.10 | $1,563.10 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,656.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,656.10 | $1,656.10 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,582.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,582.36 | $1,582.36 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-879.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $879.28 | $879.28 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-849.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $849.98 | $849.98 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 08/13/2004 | LIEN | 2002 Redemption Payment | $-75.26 | $0.00 |
| 08/13/2004 | LIEN | 2002 Redemption Interest/Fee | $13.25 | $75.26 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $62.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $73.78 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-45.90 | $62.01 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.11 | $107.91 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.69 | $120.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $45.90 | $119.33 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $62.01 | $73.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 08/16/2002 | PAYMENT | 2001 - Bill Payment | $-10.93 | $0.00 |
| 08/16/2002 | INTEREST | 2001 Interest/Penalty | $0.32 | $10.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |