Tax Account 46-000-03-101
Owners
HELGESON FAMILY TRUST DATED 8/4/20
6171 WILLIAM FINLAY DR
RYE, CO 81069-8964
Account Summary
| Account ID | 46-000-03-101 |
|---|---|
| Account Type | Real Estate |
| Location | 6171 WILLIAM FINLAY DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,491.97 |
| Taxed incl Special Assessments | $3,491.97 |
| Paid | $3,491.97 |
| 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 | $3,491.97 | $0.00 | $0.00 | $3,491.97 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,986.38 | $0.00 | $0.00 | $2,986.38 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,019.08 | $0.00 | $0.00 | $3,019.08 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,536.78 | $0.00 | $0.00 | $2,536.78 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,600.90 | $0.00 | $0.00 | $2,600.90 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,920.42 | $0.00 | $0.00 | $1,920.42 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,915.54 | $0.00 | $0.00 | $1,915.54 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,771.34 | $0.00 | $0.00 | $1,771.34 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,773.94 | $0.00 | $0.00 | $1,773.94 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,686.12 | $0.00 | $0.00 | $1,686.12 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,580.50 | $0.00 | $0.00 | $1,580.50 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,473.92 | $0.00 | $0.00 | $1,473.92 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,152.38 | $0.00 | $0.00 | $2,152.38 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,333.97 | $0.00 | $0.00 | $2,333.97 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,309.72 | $0.00 | $0.00 | $2,309.72 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,384.70 | $0.00 | $0.00 | $2,384.70 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,407.24 | $0.00 | $0.00 | $2,407.24 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,402.90 | $0.00 | $0.00 | $2,402.90 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,445.40 | $0.00 | $0.00 | $2,445.40 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,010.52 | $0.00 | $0.00 | $2,010.52 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,943.54 | $0.00 | $0.00 | $1,943.54 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,098.30 | $0.00 | $0.00 | $2,098.30 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $6.34 | $0.00 | $0.00 | $6.34 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $6.15 | $0.00 | $0.00 | $6.15 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $5.71 | $0.00 | $0.00 | $5.71 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $5.65 | $0.00 | $0.00 | $5.65 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $5.69 | $0.00 | $0.00 | $5.69 | $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 | 57.82 | 58.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.71 | 57.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.71 | 57.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.48 | 22.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003424 | $-3,491.97 | $0.00 |
| 01/19/2026 | Bill | HELGESON FAMILY TRUST DATED 8/4/20 | $3,491.97 | $3,491.97 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,929.10 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-57.28 | $2,929.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,986.38 | $2,986.38 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-57.28 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,961.80 | $57.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,019.08 | $3,019.08 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,492.34 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-44.44 | $2,492.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,536.78 | $2,536.78 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-44.44 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,556.46 | $44.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,600.90 | $2,600.90 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-35.16 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,885.26 | $35.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,920.42 | $1,920.42 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,880.38 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-35.16 | $1,880.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,915.54 | $1,915.54 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,738.32 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-33.02 | $1,738.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,771.34 | $1,771.34 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,740.92 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-33.02 | $1,740.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,773.94 | $1,773.94 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-22.04 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,664.08 | $22.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,686.12 | $1,686.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,558.46 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-22.04 | $1,558.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,580.50 | $1,580.50 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,452.88 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-21.04 | $1,452.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,473.92 | $1,473.92 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,131.34 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-21.04 | $2,131.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,152.38 | $2,152.38 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-22.71 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,311.26 | $22.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,333.97 | $2,333.97 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,309.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,309.72 | $2,309.72 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-2,384.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,384.70 | $2,384.70 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,407.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,407.24 | $2,407.24 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,402.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,402.90 | $2,402.90 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-2,445.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,445.40 | $2,445.40 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-2,010.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,010.52 | $2,010.52 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,943.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,943.54 | $1,943.54 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-2,098.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,098.30 | $2,098.30 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-6.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6.34 | $6.34 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-6.15 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6.15 | $6.15 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-5.71 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.71 | $5.71 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-5.65 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.65 | $5.65 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-5.69 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5.69 | $5.69 |