Tax Account 46-000-00-242
Owners
BALL JENNIFER ELAYNE
6180 PICKNEY RD
RYE, CO 81069-0482
Account Summary
| Account ID | 46-000-00-242 |
|---|---|
| Account Type | Real Estate |
| Location | 6180 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $303.67 |
| Taxed incl Special Assessments | $303.67 |
| Paid | $303.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $303.67 | $0.00 | $0.00 | $303.67 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $267.88 | $0.00 | $2.68 | $270.56 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $270.78 | $0.00 | $5.42 | $276.20 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $33.66 | $0.00 | $0.00 | $33.66 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $32.76 | $0.00 | $0.33 | $33.09 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $32.40 | $0.00 | $1.29 | $33.69 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $30.82 | $10.00 | $1.54 | $42.36 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $30.86 | $0.00 | $0.62 | $31.48 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $28.68 | $0.00 | $0.29 | $28.97 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $26.86 | $0.00 | $0.00 | $26.86 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $24.51 | $0.00 | $0.00 | $24.51 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $24.33 | $0.00 | $0.00 | $24.33 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $22.95 | $0.00 | $0.00 | $22.95 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $22.87 | $0.00 | $0.00 | $22.87 | $0.00 | $0.00 | 8.6975 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | BALL JENNIFER ELAYNE PAYIT PAID BY PAYMENT PROVIDER API | $-303.67 | $0.00 |
| 01/19/2026 | Bill | BALL JENNIFER ELAYNE/BALL SHAUN CHRISTOPHER | $303.67 | $303.67 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-269.55 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.01 | $269.55 |
| 05/12/2025 | INTEREST | 2024 Interest/Penalty | $2.68 | $270.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $267.88 | $267.88 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-275.18 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.02 | $275.18 |
| 06/06/2024 | INTEREST | 2023 Interest/Penalty | $5.42 | $276.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $270.78 | $270.78 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-30.84 | $0.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $30.96 | $30.96 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-33.54 | $0.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $33.66 | $33.66 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-32.99 | $0.10 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $0.33 | $33.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32.76 | $32.76 |
| 09/29/2020 | LIEN | 2018 Redemption Payment | $-52.00 | $0.00 |
| 09/29/2020 | LIEN | 2018 Redemption Interest/Fee | $11.82 | $52.00 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $40.18 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-33.59 | $40.28 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $1.29 | $73.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $32.40 | $72.58 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $40.18 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.05 | $50.18 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.13 | $50.23 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $1.54 | $66.36 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $64.82 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $40.18 | $54.82 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.13 | $14.64 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.05 | $30.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.82 | $30.82 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-31.38 | $0.10 |
| 06/08/2018 | INTEREST | 2017 Interest/Penalty | $0.62 | $31.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $30.86 | $30.86 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-28.97 | $0.00 |
| 05/25/2017 | INTEREST | 2016 Interest/Penalty | $0.29 | $28.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $28.68 | $28.68 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-26.86 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $26.86 | $26.86 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-24.51 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $24.51 | $24.51 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-24.33 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24.33 | $24.33 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-22.89 | $0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $22.95 | $22.95 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-22.87 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $22.87 | $22.87 |