Tax Account 46-000-08-017
Owners
WEHRMAN MARY RUTH/FINCH JOHN ROBERT
5904 BIG SKY DR
RYE, CO 81069-8973
Account Summary
| Account ID | 46-000-08-017 |
|---|---|
| Account Type | Real Estate |
| Location | 5904 BIG SKY DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,445.81 |
| Taxed incl Special Assessments | $3,445.81 |
| Paid | $3,445.81 |
| 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 | $3,445.81 | $0.00 | $0.00 | $3,445.81 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,035.04 | $0.00 | $0.00 | $3,035.04 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,067.36 | $0.00 | $0.00 | $3,067.36 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,265.14 | $0.00 | $0.00 | $2,265.14 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,349.96 | $0.00 | $0.00 | $2,349.96 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,151.86 | $0.00 | $0.00 | $2,151.86 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,146.66 | $0.00 | $0.00 | $2,146.66 | $0.00 | $0.00 | 9.3055 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.61 | 55.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.14 | 53.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.14 | 53.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001154 | $-3,445.81 | $0.00 |
| 01/19/2026 | Bill | WEHRMAN MARY RUTH/FINCH JOHN ROBERT | $3,445.81 | $3,445.81 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-53.68 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,981.36 | $53.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,035.04 | $3,035.04 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-53.68 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-3,013.68 | $53.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,067.36 | $3,067.36 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-36.66 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,228.48 | $36.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,265.14 | $2,265.14 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-36.66 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,313.30 | $36.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,349.96 | $2,349.96 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,117.74 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-34.12 | $2,117.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,151.86 | $2,151.86 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-34.12 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,112.54 | $34.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,146.66 | $2,146.66 |