Tax Account 46-000-03-110
Owners
RICHERT DUANE C/RICHERT SHERLYN K
5903 WILLIAM FINLAY DR
RYE, CO 81069-8665
Account Summary
| Account ID | 46-000-03-110 |
|---|---|
| Account Type | Real Estate |
| Location | 5903 WILLIAM FINLAY DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,680.08 |
| Taxed incl Special Assessments | $1,680.08 |
| Paid | $840.04 |
| Bill Total | $1,680.08 |
| Interest | $0.00 |
| Bill Balance | $840.04 |
| Prior Billed* | $840.04 |
| Total Account Balance** | $840.04 |
| 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 | $1,208.22 | $0.00 | $0.00 | $1,208.22 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,221.92 | $0.00 | $0.00 | $1,221.92 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $855.58 | $0.00 | $0.00 | $855.58 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,543.34 | $0.00 | $0.00 | $1,543.34 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,571.82 | $0.00 | $0.00 | $1,571.82 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,568.22 | $0.00 | $0.00 | $1,568.22 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,482.90 | $0.00 | $0.00 | $1,482.90 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,485.10 | $0.00 | $0.00 | $1,485.10 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,210.12 | $0.00 | $0.00 | $1,210.12 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,133.98 | $0.00 | $0.00 | $1,133.98 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,113.80 | $0.00 | $0.00 | $1,113.80 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,105.68 | $0.00 | $0.00 | $1,105.68 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,050.95 | $0.00 | $0.00 | $1,050.95 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,040.32 | $0.00 | $0.00 | $1,040.32 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $552.34 | $0.00 | $0.00 | $552.34 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $558.32 | $0.00 | $22.33 | $580.65 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $555.88 | $0.00 | $5.56 | $561.44 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $297.32 | $10.00 | $17.84 | $325.16 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $34.12 | $10.00 | $2.05 | $46.17 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $32.98 | $0.00 | $0.00 | $32.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $33.10 | $0.00 | $0.99 | $34.09 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $32.60 | $0.00 | $0.98 | $33.58 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $31.62 | $0.00 | $0.32 | $31.94 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $29.38 | $0.00 | $0.00 | $29.38 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $28.28 | $0.00 | $0.85 | $29.13 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $28.48 | $0.00 | $1.14 | $29.62 | $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 | 32.61 | 16.46 | 16.48 | 16.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.85 | 9.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-840.04 | $840.04 |
| 01/19/2026 | Bill | RICHERT DUANE C/RICHERT SHERLYN K | $1,680.08 | $1,680.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-588.34 | $15.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-588.34 | $604.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.77 | $1,192.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,208.22 | $1,208.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-595.19 | $15.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.77 | $610.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-595.19 | $626.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,221.92 | $1,221.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-417.29 | $10.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.50 | $427.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-417.29 | $438.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $855.58 | $855.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-761.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.50 | $761.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.50 | $771.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-761.17 | $782.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,543.34 | $1,543.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-775.23 | $10.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $785.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-775.23 | $796.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,571.82 | $1,571.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-773.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $773.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-773.43 | $784.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $1,557.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,568.22 | $1,568.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-731.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.03 | $731.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-731.42 | $741.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.03 | $1,472.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,482.90 | $1,482.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-732.52 | $10.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-732.52 | $742.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $1,475.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,485.10 | $1,485.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-599.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $599.73 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $605.06 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-599.73 | $610.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,210.12 | $1,210.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-561.66 | $5.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $566.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-561.66 | $572.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,133.98 | $1,133.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-551.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $551.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $556.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-551.64 | $562.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,113.80 | $1,113.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-547.58 | $5.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $552.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-547.58 | $558.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,105.68 | $1,105.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-520.50 | $4.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-520.50 | $525.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $1,045.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,050.95 | $1,050.95 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-520.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-520.16 | $520.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,040.32 | $1,040.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-276.17 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-276.17 | $276.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $552.34 | $552.34 |
| 09/14/2010 | LIEN | 2009 Redemption Payment | $-596.39 | $0.00 |
| 09/14/2010 | LIEN | 2009 Redemption Interest/Fee | $10.74 | $596.39 |
| 09/14/2010 | LIEN | 2007 Redemption Payment | $-418.34 | $585.65 |
| 09/14/2010 | LIEN | 2007 Redemption Interest/Fee | $81.18 | $1,003.99 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-580.65 | $922.81 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $22.33 | $1,503.46 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $585.65 | $1,481.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $558.32 | $895.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-561.44 | $337.16 |
| 06/02/2009 | INTEREST | 2008 Interest/Penalty | $5.56 | $898.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $555.88 | $893.04 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $337.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-315.16 | $347.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $17.84 | $662.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $644.48 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $337.16 | $634.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $297.32 | $297.32 |
| 12/04/2007 | LIEN | 2006 Redemption Payment | $-67.35 | $0.00 |
| 12/04/2007 | LIEN | 2006 Redemption Interest/Fee | $9.18 | $67.35 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-36.17 | $58.17 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $94.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $2.05 | $104.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $102.29 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $58.17 | $92.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $34.12 | $34.12 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-32.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $32.98 | $32.98 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-34.09 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $0.99 | $34.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $33.10 | $33.10 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-33.58 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $0.98 | $33.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $32.60 | $32.60 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-31.94 | $0.00 |
| 05/19/2003 | INTEREST | 2002 Interest/Penalty | $0.32 | $31.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $31.62 | $31.62 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-29.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $29.38 | $29.38 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-29.13 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $0.85 | $29.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $28.28 | $28.28 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-29.62 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $1.14 | $29.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $28.48 | $28.48 |