Tax Account 46-000-03-082
Owners
SHAW THOMAS/SHAW SHARON
5959 BIG SKY DR
RYE, CO 81069-8973
Account Summary
| Account ID | 46-000-03-082 |
|---|---|
| Account Type | Real Estate |
| Location | 5959 BIG SKY DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,105.68 |
| Taxed incl Special Assessments | $2,105.68 |
| Paid | $1,052.84 |
| Bill Total | $2,105.68 |
| Interest | $0.00 |
| Bill Balance | $1,052.84 |
| Prior Billed* | $1,052.84 |
| Total Account Balance** | $1,052.84 |
| 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 | $1,274.54 | $0.00 | $0.00 | $1,274.54 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,920.94 | $0.00 | $0.00 | $1,920.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,906.66 | $0.00 | $0.00 | $1,906.66 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,960.82 | $0.00 | $0.00 | $1,960.82 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,752.50 | $0.00 | $0.00 | $1,752.50 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,748.00 | $0.00 | $0.00 | $1,748.00 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,819.24 | $0.00 | $0.00 | $1,819.24 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,821.94 | $0.00 | $0.00 | $1,821.94 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,682.40 | $0.00 | $0.00 | $1,682.40 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,576.54 | $0.00 | $0.00 | $1,576.54 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,503.02 | $0.00 | $0.00 | $1,503.02 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,492.04 | $0.00 | $0.00 | $1,492.04 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,627.25 | $0.00 | $0.00 | $1,627.25 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,610.78 | $0.00 | $0.00 | $1,610.78 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,690.90 | $0.00 | $0.00 | $1,690.90 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,706.90 | $0.00 | $0.00 | $1,706.90 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,063.70 | $0.00 | $0.00 | $2,063.70 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,100.18 | $0.00 | $0.00 | $2,100.18 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,662.32 | $0.00 | $0.00 | $1,662.32 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,105.40 | $0.00 | $0.00 | $1,105.40 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $50.58 | $0.00 | $0.00 | $50.58 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $49.80 | $0.00 | $0.00 | $49.80 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $48.30 | $0.00 | $0.00 | $48.30 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $44.90 | $0.00 | $0.00 | $44.90 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $42.82 | $0.00 | $0.00 | $42.82 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $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 | 38.59 | 19.48 | 19.50 | 19.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.24 | 15.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,052.84 | $1,052.84 |
| 01/19/2026 | Bill | SHAW THOMAS/SHAW SHARON | $2,105.68 | $2,105.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-621.47 | $15.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $637.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-621.47 | $653.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,274.54 | $1,274.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-944.67 | $15.80 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-944.67 | $960.47 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.80 | $1,905.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,920.94 | $1,920.94 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-940.45 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.88 | $940.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.88 | $953.33 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-940.45 | $966.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,906.66 | $1,906.66 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-967.53 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.88 | $967.53 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-967.53 | $980.41 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.88 | $1,947.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,960.82 | $1,960.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.47 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-864.78 | $11.47 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-864.78 | $876.25 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.47 | $1,741.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,752.50 | $1,752.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-862.53 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.47 | $862.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.47 | $874.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-862.53 | $885.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,748.00 | $1,748.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.89 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-897.73 | $11.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-897.73 | $909.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.89 | $1,807.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,819.24 | $1,819.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-899.08 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.89 | $899.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-899.08 | $910.97 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.89 | $1,810.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,821.94 | $1,821.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-833.82 | $7.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-833.82 | $841.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $1,675.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,682.40 | $1,682.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-780.89 | $7.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $788.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-780.89 | $795.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,576.54 | $1,576.54 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-744.45 | $7.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-744.45 | $751.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $1,495.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,503.02 | $1,503.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-738.96 | $7.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-738.96 | $746.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $1,484.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,492.04 | $1,492.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-805.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $805.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-805.93 | $813.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $1,619.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,627.25 | $1,627.25 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-805.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-805.39 | $805.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,610.78 | $1,610.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-845.45 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-845.45 | $845.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,690.90 | $1,690.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-853.45 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-853.45 | $853.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,706.90 | $1,706.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,031.85 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,031.85 | $1,031.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,063.70 | $2,063.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,050.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,050.09 | $1,050.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,100.18 | $2,100.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-831.16 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-831.16 | $831.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,662.32 | $1,662.32 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-552.70 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-552.70 | $552.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,105.40 | $1,105.40 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-50.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $50.58 | $50.58 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-49.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $49.80 | $49.80 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-48.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $48.30 | $48.30 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-44.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $44.90 | $44.90 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-42.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $42.82 | $42.82 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.12 | $43.12 |