Tax Account 46-000-03-103
Owners
TAYLOR STRAUBEL PATRICIA L
6149 WILLIAM FINLAY DR
RYE, CO 81069-8958
Account Summary
| Account ID | 46-000-03-103 |
|---|---|
| Account Type | Real Estate |
| Location | 6149 WILLIAM FINLAY DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,487.61 |
| Taxed incl Special Assessments | $4,487.61 |
| Paid | $2,243.81 |
| Bill Total | $4,487.61 |
| Interest | $0.00 |
| Bill Balance | $2,243.80 |
| Prior Billed* | $2,243.80 |
| Total Account Balance** | $2,243.80 |
| 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 | $4,139.64 | $0.00 | $0.00 | $4,139.64 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,184.68 | $0.00 | $0.00 | $4,184.68 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,521.90 | $0.00 | $0.00 | $3,521.90 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $4,275.80 | $0.00 | $0.00 | $4,275.80 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,834.96 | $0.00 | $0.00 | $3,834.96 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,826.52 | $0.00 | $0.00 | $3,826.52 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,543.92 | $0.00 | $106.32 | $3,650.24 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,549.18 | $0.00 | $106.48 | $3,655.66 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,458.48 | $0.00 | $138.33 | $3,596.81 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $3,240.92 | $0.00 | $129.63 | $3,370.55 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $3,172.32 | $10.00 | $190.34 | $3,372.66 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $3,149.16 | $0.00 | $125.96 | $3,275.12 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $3,441.52 | $0.00 | $137.66 | $3,579.18 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $3,405.78 | $10.00 | $204.35 | $3,620.13 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $3,609.06 | $0.00 | $0.00 | $3,609.06 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $3,643.68 | $0.00 | $0.00 | $3,643.68 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $3,725.12 | $0.00 | $149.00 | $3,874.12 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $3,790.98 | $0.00 | $0.00 | $3,790.98 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,493.48 | $0.00 | $0.00 | $2,493.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,305.52 | $0.00 | $0.00 | $2,305.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,194.44 | $0.00 | $0.00 | $1,194.44 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $620.20 | $0.00 | $0.00 | $620.20 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $696.34 | $0.00 | $20.89 | $717.23 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $10.80 | $0.64 | $22.05 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $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 | 72.73 | 36.72 | 36.74 | 36.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.26 | 74.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.26 | 74.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.60 | 58.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.60 | 58.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.60 | 52.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.60 | 52.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.46 | 47.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.46 | 47.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | TAYLOR STRAUBEL PATRICIA L CHECK 1553 | $-2,243.81 | $2,243.80 |
| 01/19/2026 | Bill | TAYLOR STRAUBEL PATRICIA L | $4,487.61 | $4,487.61 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-37.00 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,032.82 | $37.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.00 | $2,069.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,032.82 | $2,106.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,139.64 | $4,139.64 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,055.34 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-37.00 | $2,055.34 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,055.34 | $2,092.34 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-37.00 | $4,147.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,184.68 | $4,184.68 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-58.18 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,463.72 | $58.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,521.90 | $3,521.90 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-58.18 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-4,217.62 | $58.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,275.80 | $4,275.80 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-3,782.84 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-52.12 | $3,782.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,834.96 | $3,834.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3,774.40 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-52.12 | $3,774.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,826.52 | $3,826.52 |
| 12/02/2019 | LIEN | 2018 Redemption Payment | $-3,838.15 | $0.00 |
| 12/02/2019 | LIEN | 2018 Redemption Interest/Fee | $182.91 | $3,838.15 |
| 12/02/2019 | LIEN | 2017 Redemption Payment | $-4,210.20 | $3,655.24 |
| 12/02/2019 | LIEN | 2017 Redemption Interest/Fee | $549.54 | $7,865.44 |
| 12/02/2019 | LIEN | 2016 Redemption Payment | $-4,472.94 | $7,315.90 |
| 12/02/2019 | LIEN | 2016 Redemption Interest/Fee | $871.13 | $11,788.84 |
| 12/02/2019 | LIEN | 2015 Redemption Payment | $-4,529.78 | $10,917.71 |
| 12/02/2019 | LIEN | 2015 Redemption Interest/Fee | $1,154.23 | $15,447.49 |
| 12/02/2019 | LIEN | 2014 Redemption Payment | $-4,831.29 | $14,293.26 |
| 12/02/2019 | LIEN | 2014 Redemption Interest/Fee | $1,446.63 | $19,124.55 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-3,600.86 | $17,677.92 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-49.38 | $21,278.78 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $106.32 | $21,328.16 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $3,655.24 | $21,221.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,543.92 | $17,566.60 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-3,606.28 | $14,022.68 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-49.38 | $17,628.96 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $106.48 | $17,678.34 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $3,660.66 | $17,571.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,549.18 | $13,911.20 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-32.61 | $10,362.02 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-3,564.20 | $10,394.63 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $138.33 | $13,958.83 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $3,601.81 | $13,820.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,458.48 | $10,218.69 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3,337.94 | $6,760.21 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-32.61 | $10,098.15 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $129.63 | $10,130.76 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $3,375.55 | $10,001.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,240.92 | $6,625.58 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3,330.01 | $3,384.66 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $6,714.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-32.65 | $6,724.67 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $6,757.32 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $190.34 | $6,747.32 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $3,384.66 | $6,556.98 |
| 04/23/2015 | LIEN | 2013 Redemption Payment | $-3,526.32 | $3,172.32 |
| 04/23/2015 | LIEN | 2013 Redemption Interest/Fee | $246.20 | $6,698.64 |
| 04/23/2015 | LIEN | 2012 Redemption Payment | $-4,211.91 | $6,452.44 |
| 04/23/2015 | LIEN | 2012 Redemption Interest/Fee | $627.73 | $10,664.35 |
| 04/23/2015 | LIEN | 2011 Redemption Payment | $-4,578.18 | $10,036.62 |
| 04/23/2015 | LIEN | 2011 Redemption Interest/Fee | $946.05 | $14,614.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,172.32 | $13,668.75 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-3,243.09 | $10,496.43 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-32.03 | $13,739.52 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $125.96 | $13,771.55 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $3,280.12 | $13,645.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,149.16 | $10,365.47 |
| 08/22/2013 | PAYMENT | 2012 - Bill Payment | $-3,544.36 | $7,216.31 |
| 08/22/2013 | PAYMENT | 2012 - Bill Payment | $-34.82 | $10,760.67 |
| 08/22/2013 | INTEREST | 2012 Interest/Penalty | $137.66 | $10,795.49 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $3,584.18 | $10,657.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,441.52 | $7,073.65 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,632.13 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,610.13 | $3,642.13 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $204.35 | $7,252.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $7,047.91 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $3,632.13 | $7,037.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,405.78 | $3,405.78 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-3,609.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,609.06 | $3,609.06 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-3,643.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,643.68 | $3,643.68 |
| 08/11/2009 | PAYMENT | 2008 - Bill Payment | $-3,874.12 | $0.00 |
| 08/11/2009 | INTEREST | 2008 Interest/Penalty | $149.00 | $3,874.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,725.12 | $3,725.12 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-3,790.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,790.98 | $3,790.98 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-2,493.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,493.48 | $2,493.48 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-2,305.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,305.52 | $2,305.52 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,194.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,194.44 | $1,194.44 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-620.20 | $0.00 |
| 02/26/2004 | LIEN | 2001 Redemption Payment | $-36.74 | $620.20 |
| 02/26/2004 | LIEN | 2001 Redemption Interest/Fee | $10.69 | $656.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $620.20 | $646.25 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-717.23 | $26.05 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $20.89 | $743.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $696.34 | $722.39 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-11.25 | $26.05 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $37.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $48.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.64 | $37.30 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $26.05 | $36.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |