Tax Account 46-000-03-042
Owners
HOLTROP STEVEN J/HOLTROP ELISABETH J
9290 SIKES DR
RYE, CO 81069-8875
Account Summary
| Account ID | 46-000-03-042 |
|---|---|
| Account Type | Real Estate |
| Location | 9290 SIKES DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,492.12 |
| Taxed incl Special Assessments | $3,492.12 |
| Paid | $1,746.06 |
| Bill Total | $3,492.12 |
| Interest | $0.00 |
| Bill Balance | $1,746.06 |
| Prior Billed* | $1,746.06 |
| Total Account Balance** | $1,746.06 |
| 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 | $3,048.22 | $0.00 | $0.00 | $3,048.22 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,081.70 | $0.00 | $0.00 | $3,081.70 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,026.60 | $0.00 | $0.00 | $3,026.60 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,879.66 | $0.00 | $0.00 | $2,879.66 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,252.58 | $0.00 | $0.00 | $2,252.58 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,247.04 | $0.00 | $0.00 | $2,247.04 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,080.60 | $0.00 | $0.00 | $2,080.60 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,083.68 | $0.00 | $0.00 | $2,083.68 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,122.84 | $0.00 | $0.00 | $2,122.84 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,989.30 | $0.00 | $0.00 | $1,989.30 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,883.04 | $0.00 | $0.00 | $1,883.04 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,810.26 | $0.00 | $0.00 | $1,810.26 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,918.01 | $0.00 | $0.00 | $1,918.01 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $942.98 | $0.00 | $0.00 | $942.98 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $10.02 | $10.80 | $0.70 | $21.52 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $9.76 | $0.00 | $0.00 | $9.76 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $9.77 | $0.00 | $0.00 | $9.77 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $9.94 | $0.00 | $0.00 | $9.94 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $9.20 | $0.00 | $0.00 | $9.20 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.05 | $0.00 | $0.36 | $9.41 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $8.78 | $0.00 | $0.26 | $9.04 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.16 | $0.00 | $0.00 | $8.16 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.57 | 25.53 | 25.55 | 25.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.65 | 49.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.65 | 49.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.40 | 18.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,746.06 | $1,746.06 |
| 01/19/2026 | Bill | HOLTROP STEVEN J/HOLTROP ELISABETH J | $3,492.12 | $3,492.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,499.54 | $24.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,499.54 | $1,524.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.57 | $3,023.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,048.22 | $3,048.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,516.28 | $24.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.57 | $1,540.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,516.28 | $1,565.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,081.70 | $3,081.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,492.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.11 | $1,492.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,492.19 | $1,513.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.11 | $3,005.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,026.60 | $3,026.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,420.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.51 | $1,420.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.51 | $1,439.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,420.32 | $1,459.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,879.66 | $2,879.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,111.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.23 | $1,111.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.23 | $1,126.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,111.06 | $1,141.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,252.58 | $2,252.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,108.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.23 | $1,108.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,108.29 | $1,123.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.23 | $2,231.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,247.04 | $2,247.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,026.30 | $14.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $1,040.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,026.30 | $1,054.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,080.60 | $2,080.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,027.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.00 | $1,027.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,027.84 | $1,041.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.00 | $2,069.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,083.68 | $2,083.68 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,051.84 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $1,051.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,051.84 | $1,061.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $2,113.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,122.84 | $2,122.84 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.58 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-985.07 | $9.58 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-9.58 | $994.65 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-985.07 | $1,004.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,989.30 | $1,989.30 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-932.42 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.10 | $932.42 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-932.42 | $941.52 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-9.10 | $1,873.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,883.04 | $1,883.04 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-896.32 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.81 | $896.32 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-8.81 | $905.13 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-896.32 | $913.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,810.26 | $1,810.26 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-949.71 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.29 | $949.71 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.30 | $959.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-949.71 | $968.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,918.01 | $1,918.01 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-942.98 | $0.00 |
| 03/12/2012 | LIEN | 2010 Redemption Payment | $-41.92 | $942.98 |
| 03/12/2012 | LIEN | 2010 Redemption Interest/Fee | $8.40 | $984.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $942.98 | $976.50 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.72 | $33.52 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $44.24 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $0.70 | $55.04 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $54.34 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $33.52 | $43.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10.02 | $10.02 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-9.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.76 | $9.76 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-9.77 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.77 | $9.77 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-9.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.94 | $9.94 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-9.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9.20 | $9.20 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-9.41 | $0.00 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $0.36 | $9.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.05 | $9.05 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-9.04 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $0.26 | $9.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8.78 | $8.78 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-8.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.16 | $8.16 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |