Tax Account 46-000-04-006
Owners
FRYE TERANCE L/FRYE JULIE J
5946 BIG SKY DR
RYE, CO 81069-8973
Account Summary
| Account ID | 46-000-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5946 BIG SKY DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,811.71 |
| Taxed incl Special Assessments | $2,811.71 |
| Paid | $1,405.86 |
| Bill Total | $2,811.71 |
| Interest | $0.00 |
| Bill Balance | $1,405.85 |
| Prior Billed* | $1,405.85 |
| Total Account Balance** | $1,405.85 |
| 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 | $2,990.46 | $0.00 | $0.00 | $2,990.46 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,023.32 | $0.00 | $0.00 | $3,023.32 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,918.58 | $0.00 | $0.00 | $2,918.58 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,781.18 | $0.00 | $0.00 | $2,781.18 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,838.10 | $0.00 | $0.00 | $1,838.10 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,833.02 | $0.00 | $0.00 | $1,833.02 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,755.92 | $0.00 | $0.00 | $1,755.92 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,758.52 | $0.00 | $0.00 | $1,758.52 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,685.60 | $0.00 | $0.00 | $1,685.60 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,579.54 | $0.00 | $0.00 | $1,579.54 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,499.86 | $0.00 | $0.00 | $1,499.86 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,488.90 | $0.00 | $0.00 | $1,488.90 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,633.56 | $0.00 | $0.00 | $1,633.56 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,747.68 | $0.00 | $0.00 | $1,747.68 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,854.34 | $0.00 | $0.00 | $1,854.34 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,872.88 | $0.00 | $0.00 | $1,872.88 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,073.46 | $0.00 | $0.00 | $2,073.46 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,110.12 | $0.00 | $0.00 | $2,110.12 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,683.32 | $0.00 | $0.00 | $1,683.32 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,279.62 | $0.00 | $0.00 | $1,279.62 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.89 | 24.68 | 24.70 | 24.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,405.86 | $1,405.85 |
| 01/19/2026 | Bill | FRYE TERANCE L/FRYE JULIE J | $2,811.71 | $2,811.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,471.08 | $24.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,471.08 | $1,495.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.15 | $2,966.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,990.46 | $2,990.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,487.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.15 | $1,487.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,487.51 | $1,511.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.15 | $2,999.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,023.32 | $3,023.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,438.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.36 | $1,438.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,438.93 | $1,459.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.36 | $2,898.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,918.58 | $2,918.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,371.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.72 | $1,371.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.72 | $1,390.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,371.87 | $1,409.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,781.18 | $2,781.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-906.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.29 | $906.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-906.76 | $919.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.29 | $1,825.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,838.10 | $1,838.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-904.22 | $12.29 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-904.22 | $916.51 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-12.29 | $1,820.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,833.02 | $1,833.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-866.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.69 | $866.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-866.27 | $877.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.69 | $1,744.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,755.92 | $1,755.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-867.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.69 | $867.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.69 | $879.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-867.57 | $890.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,758.52 | $1,758.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-835.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $835.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-835.27 | $842.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $1,678.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,685.60 | $1,685.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-782.24 | $7.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-782.24 | $789.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $1,572.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,579.54 | $1,579.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-742.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $742.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $749.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-742.75 | $757.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,499.86 | $1,499.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-737.27 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $737.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-737.27 | $744.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $1,481.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,488.90 | $1,488.90 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-808.93 | $0.00 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $808.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $816.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-808.93 | $824.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,633.56 | $1,633.56 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-873.84 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-873.84 | $873.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,747.68 | $1,747.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-927.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-927.17 | $927.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,854.34 | $1,854.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-936.44 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-936.44 | $936.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,872.88 | $1,872.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,036.73 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,036.73 | $1,036.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,073.46 | $2,073.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,055.06 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,055.06 | $1,055.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,110.12 | $2,110.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-841.66 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-841.66 | $841.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,683.32 | $1,683.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-639.81 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-639.81 | $639.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,279.62 | $1,279.62 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |