Tax Account 46-000-00-244
Owners
GLENNON GABRIEL R
6140 PICKNEY RD
RYE, CO 81069-8891
GLENNON CALEB C
Account Summary
| Account ID | 46-000-00-244 |
|---|---|
| Account Type | Real Estate |
| Location | 6140 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $574.71 |
| Taxed incl Special Assessments | $574.71 |
| Paid | $287.36 |
| Bill Total | $574.71 |
| Interest | $0.00 |
| Bill Balance | $287.35 |
| Prior Billed* | $287.35 |
| Total Account Balance** | $287.35 |
| 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 | $658.42 | $0.00 | $0.00 | $658.42 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $666.26 | $0.00 | $0.00 | $666.26 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $811.32 | $0.00 | $0.00 | $811.32 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,243.38 | $0.00 | $0.00 | $1,243.38 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $180.12 | $10.00 | $10.81 | $200.93 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $492.64 | $0.00 | $0.00 | $492.64 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $48.10 | $0.00 | $0.00 | $48.10 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $48.16 | $0.00 | $0.00 | $48.16 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $44.98 | $0.00 | $0.00 | $44.98 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $42.12 | $0.00 | $0.00 | $42.12 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $38.58 | $0.00 | $0.00 | $38.58 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $38.28 | $0.00 | $0.00 | $38.28 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $36.04 | $0.00 | $0.00 | $36.04 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $35.92 | $0.00 | $0.00 | $35.92 | $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 | 13.82 | 6.97 | 6.99 | 6.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-287.36 | $287.35 |
| 01/19/2026 | Bill | GLENNON GABRIEL R | $574.71 | $574.71 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-317.96 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.25 | $317.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-317.96 | $329.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.25 | $647.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $658.42 | $658.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-321.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.25 | $321.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-321.88 | $333.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.25 | $655.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $666.26 | $666.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-395.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.95 | $395.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.95 | $405.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-395.71 | $415.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $811.32 | $811.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-613.50 | $8.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.19 | $621.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-613.50 | $629.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,243.38 | $1,243.38 |
| 11/16/2021 | LIEN | 2020 Redemption Payment | $-225.15 | $0.00 |
| 11/16/2021 | LIEN | 2020 Redemption Interest/Fee | $10.22 | $225.15 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-188.87 | $214.93 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $403.80 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.06 | $413.80 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.81 | $415.86 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $405.05 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $214.93 | $395.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.12 | $180.12 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-490.96 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.68 | $490.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $492.64 | $492.64 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-47.94 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $47.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $48.10 | $48.10 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-48.00 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $48.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $48.16 | $48.16 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-44.86 | $0.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $44.98 | $44.98 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-42.00 | $0.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.12 | $42.12 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-38.48 | $0.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $38.58 | $38.58 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-38.18 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $38.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $38.28 | $38.28 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-35.94 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $35.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $36.04 | $36.04 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-35.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $35.92 | $35.92 |