Tax Account 46-000-13-002
Owners
REILLY MICHAEL PATRICK/REILLY PHILLIS WINDY HOPE
6436 PICKNEY RD
RYE, CO 81069-8854
Account Summary
| Account ID | 46-000-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 6436 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,428.05 |
| Taxed incl Special Assessments | $1,428.05 |
| Paid | $1,428.05 |
| 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 | $1,428.05 | $0.00 | $0.00 | $1,428.05 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,080.16 | $0.00 | $0.00 | $1,080.16 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,091.66 | $0.00 | $5.46 | $1,097.12 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,640.76 | $0.00 | $8.20 | $1,648.96 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,552.48 | $0.00 | $0.00 | $2,552.48 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,669.78 | $0.00 | $8.35 | $1,678.13 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,665.00 | $0.00 | $0.00 | $1,665.00 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,438.14 | $0.00 | $14.38 | $1,452.52 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,440.28 | $0.00 | $0.00 | $1,440.28 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $477.64 | $0.00 | $0.00 | $477.64 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $176.62 | $0.00 | $1.76 | $178.38 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $171.64 | $10.00 | $10.30 | $191.94 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $36.22 | $0.00 | $1.44 | $37.66 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $36.10 | $0.00 | $0.00 | $36.10 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $34.82 | $0.00 | $1.04 | $35.86 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $35.50 | $0.00 | $1.78 | $37.28 | $0.00 | $0.00 | 8.8762 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | REILLY MICHAEL PATRICK/REILLY PHILLIS WINDY HOPE PAYIT PAID BY PAYMENT PROVIDER API | $-714.02 | $0.00 |
| 03/01/2026 | PAYMENT | REILLY MICHAEL PATRICK/REILLY PHILLIS WINDY HOPE PAYIT PAID BY PAYMENT PROVIDER API | $-714.03 | $714.02 |
| 01/19/2026 | Bill | REILLY MICHAEL PATRICK/REILLY PHILLIS WINDY HOPE | $1,428.05 | $1,428.05 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.04 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-20.12 | $1,060.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,080.16 | $1,080.16 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-535.77 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.06 | $535.77 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-10.16 | $545.83 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-541.13 | $555.99 |
| 04/01/2024 | INTEREST | 2023 Interest/Penalty | $5.46 | $1,097.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,091.66 | $1,091.66 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-11.21 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-809.17 | $11.21 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.32 | $820.38 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-817.26 | $831.70 |
| 03/06/2023 | INTEREST | 2022 Interest/Penalty | $8.20 | $1,648.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,640.76 | $1,640.76 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.11 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,266.13 | $10.11 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.11 | $1,276.24 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,266.13 | $1,286.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,552.48 | $2,552.48 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.89 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-827.00 | $7.89 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $834.89 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-835.27 | $842.86 |
| 03/04/2021 | INTEREST | 2020 Interest/Penalty | $8.35 | $1,678.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,669.78 | $1,669.78 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-7.89 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-824.61 | $7.89 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-7.89 | $832.50 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-824.61 | $840.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,665.00 | $1,665.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-712.62 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.45 | $712.62 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $719.07 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-726.87 | $725.65 |
| 05/01/2019 | INTEREST | 2018 Interest/Penalty | $14.38 | $1,452.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,438.14 | $1,438.14 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.90 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,427.38 | $12.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,440.28 | $1,440.28 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-474.54 | $3.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $477.64 | $477.64 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-177.90 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $177.90 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $1.76 | $178.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $176.62 | $176.62 |
| 03/19/2015 | LIEN | 2013 Redemption Payment | $-221.15 | $0.00 |
| 03/19/2015 | LIEN | 2013 Redemption Interest/Fee | $17.21 | $221.15 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-172.44 | $203.94 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $376.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.90 | $376.84 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $203.94 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-181.45 | $213.94 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.49 | $395.39 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.30 | $395.88 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $385.58 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $203.94 | $375.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.64 | $171.64 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-37.56 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $37.56 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $1.44 | $37.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $36.22 | $36.22 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-36.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $36.10 | $36.10 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-35.86 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $1.04 | $35.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $34.82 | $34.82 |
| 09/13/2010 | PAYMENT | 2009 - Bill Payment | $-37.28 | $0.00 |
| 09/13/2010 | INTEREST | 2009 Interest/Penalty | $1.78 | $37.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $35.50 | $35.50 |