Tax Account 46-000-00-202
Owners
HICKEN FRED/HICKEN SUSAN
6544 PICKNEY RD
RYE, CO 81069-8928
Account Summary
| Account ID | 46-000-00-202 |
|---|---|
| Account Type | Real Estate |
| Location | 6544 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,382.54 |
| Taxed incl Special Assessments | $3,382.54 |
| Paid | $1,691.27 |
| Bill Total | $3,382.54 |
| Interest | $0.00 |
| Bill Balance | $1,691.27 |
| Prior Billed* | $1,691.27 |
| Total Account Balance** | $1,691.27 |
| 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 | $3,147.64 | $0.00 | $0.00 | $3,147.64 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,182.18 | $0.00 | $0.00 | $3,182.18 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,789.62 | $0.00 | $0.00 | $2,789.62 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,860.00 | $0.00 | $0.00 | $2,860.00 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,028.22 | $0.00 | $0.00 | $3,028.22 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,020.86 | $0.00 | $0.00 | $3,020.86 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,630.58 | $0.00 | $0.00 | $2,630.58 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,634.48 | $0.00 | $0.00 | $2,634.48 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,428.88 | $0.00 | $0.00 | $2,428.88 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,276.08 | $0.00 | $0.00 | $2,276.08 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,147.16 | $0.00 | $0.00 | $2,147.16 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $930.56 | $0.00 | $0.00 | $930.56 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $13.00 | $10.00 | $0.78 | $23.78 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $12.96 | $0.00 | $0.00 | $12.96 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $12.75 | $10.00 | $0.77 | $23.52 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $13.31 | $0.00 | $0.53 | $13.84 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $12.43 | $10.00 | $0.75 | $23.18 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $12.65 | $0.00 | $0.63 | $13.28 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $12.25 | $0.00 | $0.00 | $12.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $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 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $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 | 49.10 | 24.79 | 24.81 | 24.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .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 | $-1,691.27 | $1,691.27 |
| 01/19/2026 | Bill | HICKEN FRED/HICKEN SUSAN | $3,382.54 | $3,382.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,548.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.29 | $1,548.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.29 | $1,573.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,548.53 | $1,599.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,147.64 | $3,147.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,565.80 | $25.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.29 | $1,591.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,565.80 | $1,616.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,182.18 | $3,182.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,375.35 | $19.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,375.35 | $1,394.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.46 | $2,770.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,789.62 | $2,789.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,410.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.46 | $1,410.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,410.54 | $1,430.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.46 | $2,840.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,860.00 | $2,860.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,493.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.57 | $1,493.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.57 | $1,514.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,493.54 | $1,534.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,028.22 | $3,028.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,489.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.57 | $1,489.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,489.86 | $1,510.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.57 | $3,000.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,020.86 | $3,020.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,297.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.79 | $1,297.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,297.50 | $1,315.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.79 | $2,612.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,630.58 | $2,630.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,299.45 | $17.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,299.45 | $1,317.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.79 | $2,616.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,634.48 | $2,634.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,203.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.01 | $1,203.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,203.43 | $1,214.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.01 | $2,417.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,428.88 | $2,428.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,127.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.01 | $1,127.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.01 | $1,138.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,127.03 | $1,149.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,276.08 | $2,276.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,063.16 | $10.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.42 | $1,073.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,063.16 | $1,084.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,147.16 | $2,147.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-460.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $460.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $465.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-460.78 | $469.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $930.56 | $930.56 |
| 11/19/2013 | LIEN | 2012 Redemption Payment | $-43.38 | $0.00 |
| 11/19/2013 | LIEN | 2012 Redemption Interest/Fee | $7.60 | $43.38 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.75 | $35.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $49.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $59.53 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $59.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $0.78 | $49.56 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $35.78 | $48.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13.00 | $13.00 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-12.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12.96 | $12.96 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-13.52 | $10.00 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $23.52 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $0.77 | $13.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12.75 | $12.75 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-13.84 | $0.00 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $0.53 | $13.84 |
| 08/24/2010 | LIEN | 2008 Redemption Payment | $-45.41 | $13.31 |
| 08/24/2010 | LIEN | 2008 Redemption Interest/Fee | $10.23 | $58.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13.31 | $48.49 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.18 | $35.18 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $48.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $58.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.75 | $48.36 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $35.18 | $47.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12.43 | $12.43 |
| 09/15/2008 | PAYMENT | 2007 - Bill Payment | $-13.28 | $0.00 |
| 09/15/2008 | INTEREST | 2007 Interest/Penalty | $0.63 | $13.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12.65 | $12.65 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-12.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.25 | $12.25 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-11.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.84 | $11.84 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |