Tax Account 46-000-03-111
Owners
DEAKIN REBECCA DIANE
5867 WILLIAM FINLAY DR
RYE, CO 81069-8641
Account Summary
| Account ID | 46-000-03-111 |
|---|---|
| Account Type | Real Estate |
| Location | 5867 WILLIAM FINLAY DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,022.93 |
| Taxed incl Special Assessments | $2,022.93 |
| Paid | $1,011.47 |
| Bill Total | $2,022.93 |
| Interest | $0.00 |
| Bill Balance | $1,011.46 |
| Prior Billed* | $1,011.46 |
| Total Account Balance** | $1,011.46 |
| 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 | $1,516.24 | $0.00 | $0.00 | $1,516.24 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,533.34 | $0.00 | $0.00 | $1,533.34 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,133.78 | $0.00 | $0.00 | $1,133.78 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,165.94 | $0.00 | $0.00 | $1,165.94 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $796.76 | $0.00 | $0.00 | $796.76 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $794.42 | $0.00 | $0.00 | $794.42 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $652.88 | $0.00 | $0.00 | $652.88 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $653.84 | $0.00 | $0.00 | $653.84 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $693.58 | $0.00 | $0.00 | $693.58 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $649.94 | $0.00 | $0.00 | $649.94 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $656.98 | $0.00 | $0.00 | $656.98 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $652.18 | $0.00 | $0.00 | $652.18 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $722.11 | $0.00 | $0.00 | $722.11 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $830.62 | $0.00 | $0.00 | $830.62 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $677.02 | $0.00 | $0.00 | $677.02 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $684.36 | $0.00 | $0.00 | $684.36 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $704.18 | $0.00 | $0.00 | $704.18 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $716.64 | $0.00 | $0.00 | $716.64 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $589.68 | $0.00 | $0.00 | $589.68 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $570.04 | $0.00 | $0.00 | $570.04 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $617.90 | $0.00 | $0.00 | $617.90 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $608.42 | $0.00 | $0.00 | $608.42 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $680.52 | $0.00 | $0.00 | $680.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $632.56 | $0.00 | $0.00 | $632.56 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $24.23 | $0.00 | $0.00 | $24.23 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $24.41 | $0.00 | $0.00 | $24.41 | $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 | 25.92 | 13.08 | 13.10 | 13.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.72 | 6.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,011.47 | $1,011.46 |
| 01/19/2026 | Bill | DEAKIN REBECCA DIANE | $2,022.93 | $2,022.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-744.64 | $13.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.48 | $758.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-744.64 | $771.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,516.24 | $1,516.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-753.19 | $13.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.48 | $766.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-753.19 | $780.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,533.34 | $1,533.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-559.22 | $7.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.67 | $566.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-559.22 | $574.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,133.78 | $1,133.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-575.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.67 | $575.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-575.30 | $582.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.67 | $1,158.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,165.94 | $1,165.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-393.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.17 | $393.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.17 | $398.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-393.21 | $403.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $796.76 | $796.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-392.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.17 | $392.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.17 | $397.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-392.04 | $402.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $794.42 | $794.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-322.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.19 | $322.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.19 | $326.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-322.25 | $330.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $652.88 | $652.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-322.73 | $4.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.19 | $326.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-322.73 | $331.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $653.84 | $653.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-343.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $343.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $346.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-343.78 | $349.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $693.58 | $693.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-321.96 | $3.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $324.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-321.96 | $327.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $649.94 | $649.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-325.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $325.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $328.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-325.43 | $331.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $656.98 | $656.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-323.03 | $3.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $326.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-323.03 | $329.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $652.18 | $652.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-357.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $357.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $361.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-357.66 | $364.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $722.11 | $722.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-415.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-415.31 | $415.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $830.62 | $830.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-338.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-338.51 | $338.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $677.02 | $677.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-342.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-342.18 | $342.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $684.36 | $684.36 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-352.09 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-352.09 | $352.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $704.18 | $704.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-358.32 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-358.32 | $358.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $716.64 | $716.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-294.84 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-294.84 | $294.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $589.68 | $589.68 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-285.02 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-285.02 | $285.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $570.04 | $570.04 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-308.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-308.95 | $308.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $617.90 | $617.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-304.21 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-304.21 | $304.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $608.42 | $608.42 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-340.26 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-340.26 | $340.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $680.52 | $680.52 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-316.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-316.28 | $316.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $632.56 | $632.56 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-24.23 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $24.23 | $24.23 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-24.41 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24.41 | $24.41 |