Tax Account 46-000-00-203
Owners
HIGHSIDE ENGINE AND MACHINE LLC
6480 PICKNEY RD
RYE, CO 81069-8854
Account Summary
| Account ID | 46-000-00-203 |
|---|---|
| Account Type | Real Estate |
| Location | 6480 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,976.67 |
| Taxed incl Special Assessments | $8,976.67 |
| Paid | $4,578.11 |
| Bill Total | $9,066.44 |
| Interest | $89.77 |
| Bill Balance | $4,488.33 |
| Prior Billed* | $4,488.33 |
| Total Account Balance** | $4,488.33 |
| 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 | $7,920.22 | $10.00 | $396.01 | $8,326.23 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $8,005.86 | $10.00 | $400.30 | $8,416.16 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $6,999.68 | $10.00 | $419.98 | $7,429.66 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $6,979.44 | $10.00 | $348.97 | $7,338.41 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $7,011.94 | $0.00 | $280.48 | $7,292.42 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $6,993.38 | $0.00 | $279.74 | $7,273.12 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $6,814.88 | $0.00 | $68.15 | $6,883.03 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $6,825.10 | $0.00 | $68.25 | $6,893.35 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $6,936.44 | $0.00 | $0.00 | $6,936.44 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,017.72 | $0.00 | $0.00 | $1,017.72 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $13.96 | $0.00 | $0.00 | $13.96 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $13.85 | $0.00 | $0.00 | $13.85 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $13.00 | $0.00 | $0.39 | $13.39 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $12.96 | $0.00 | $0.39 | $13.35 | $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 | 31.70 | 16.00 | 16.02 | 16.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .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 |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | HIGHSIDE ENGINE AND MACHINE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,578.11 | $4,488.33 |
| 04/28/2026 | INTEREST | ACCRUED INTEREST | $89.77 | $9,066.44 |
| 01/19/2026 | Bill | HIGHSIDE ENGINE AND MACHINE LLC | $8,976.67 | $8,976.67 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-32.13 | $0.00 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $32.13 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-8,284.10 | $42.13 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $396.01 | $8,326.23 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $7,930.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,920.22 | $7,920.22 |
| 10/01/2024 | PAYMENT | 2023 - Bill Payment | $-16.11 | $0.00 |
| 10/01/2024 | PAYMENT | 2023 - Bill Payment | $-4,186.97 | $16.11 |
| 10/01/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,203.08 |
| 10/01/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,213.08 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-4,186.97 | $4,203.08 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-16.11 | $8,390.05 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $400.30 | $8,406.16 |
| 02/02/2024 | LIEN | 2022 Redemption Payment | $-7,918.01 | $8,005.86 |
| 02/02/2024 | LIEN | 2022 Redemption Interest/Fee | $472.35 | $15,923.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,005.86 | $15,451.52 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-25.08 | $7,445.66 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-7,394.58 | $7,470.74 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $14,865.32 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $419.98 | $14,875.32 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $14,455.34 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $7,445.66 | $14,445.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,999.68 | $6,999.68 |
| 09/29/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2022 | PAYMENT | 2021 - Bill Payment | $-24.84 | $10.00 |
| 09/29/2022 | PAYMENT | 2021 - Bill Payment | $-7,303.57 | $34.84 |
| 09/29/2022 | INTEREST | 2021 Interest/Penalty | $348.97 | $7,338.41 |
| 09/29/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,989.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,979.44 | $6,979.44 |
| 08/19/2021 | PAYMENT | 2020 - Bill Payment | $-24.69 | $0.00 |
| 08/19/2021 | PAYMENT | 2020 - Bill Payment | $-7,267.73 | $24.69 |
| 08/19/2021 | INTEREST | 2020 Interest/Penalty | $280.48 | $7,292.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,011.94 | $7,011.94 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-24.69 | $0.00 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-7,248.43 | $24.69 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $279.74 | $7,273.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,993.38 | $6,993.38 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-6,859.68 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-23.35 | $6,859.68 |
| 05/13/2019 | INTEREST | 2018 Interest/Penalty | $68.15 | $6,883.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,814.88 | $6,814.88 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-6,870.00 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-23.35 | $6,870.00 |
| 05/22/2018 | INTEREST | 2017 Interest/Penalty | $68.25 | $6,893.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,825.10 | $6,825.10 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-6,919.06 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-17.38 | $6,919.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,936.44 | $6,936.44 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-507.50 | $1.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $508.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-507.50 | $510.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,017.72 | $1,017.72 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-13.96 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13.96 | $13.96 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.85 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13.85 | $13.85 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-13.36 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $13.36 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $0.39 | $13.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13.00 | $13.00 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-13.35 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $0.39 | $13.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12.96 | $12.96 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-13.52 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $13.52 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $0.77 | $23.52 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $22.75 |
| 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 | $-10.00 | $35.18 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.18 | $45.18 |
| 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 |