Tax Account 46-291-00-002
Owners
WOODWARD MICHAEL
6511 PICKNEY RD
RYE, CO 81069-8928
Account Summary
| Account ID | 46-291-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 6511 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,068.73 |
| Taxed incl Special Assessments | $3,068.73 |
| Paid | $1,534.37 |
| Bill Total | $3,068.73 |
| Interest | $0.00 |
| Bill Balance | $1,534.36 |
| Prior Billed* | $1,534.36 |
| Total Account Balance** | $1,534.36 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $4,059.46 | $0.00 | $0.00 | $4,059.46 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $4,367.22 | $0.00 | $0.00 | $4,367.22 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $3,225.04 | $0.00 | $0.00 | $3,225.04 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $3,249.14 | $0.00 | $0.00 | $3,249.14 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $2,937.22 | $0.00 | $0.00 | $2,937.22 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,665.44 | $0.00 | $0.00 | $1,665.44 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $2,050.82 | $0.00 | $0.00 | $2,050.82 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $2,053.84 | $0.00 | $0.00 | $2,053.84 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $2,104.52 | $0.00 | $0.00 | $2,104.52 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,973.62 | $0.00 | $0.00 | $1,973.62 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,911.98 | $0.00 | $0.00 | $1,911.98 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,898.20 | $0.00 | $0.00 | $1,898.20 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,779.62 | $0.00 | $0.00 | $1,779.62 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,761.36 | $0.00 | $0.00 | $1,761.36 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,845.60 | $0.00 | $0.00 | $1,845.60 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,862.24 | $0.00 | $0.00 | $1,862.24 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,930.42 | $0.00 | $0.00 | $1,930.42 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,964.14 | $0.00 | $0.00 | $1,964.14 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $2,027.74 | $0.00 | $0.00 | $2,027.74 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,967.84 | $0.00 | $0.00 | $1,967.84 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $24.77 | $0.00 | $0.00 | $24.77 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $24.44 | $0.00 | $0.00 | $24.44 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $23.78 | $0.00 | $0.00 | $23.78 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $22.30 | $0.00 | $0.45 | $22.75 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $22.13 | $0.00 | $0.89 | $23.02 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $21.31 | $0.00 | $0.43 | $21.74 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $20.90 | $10.00 | $1.46 | $32.36 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $21.35 | $0.00 | $0.00 | $21.35 | $0.00 | $0.00 | 9.2829 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 21.07 | 21.09 | 21.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.35 | 62.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.35 | 67.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.69 | 53.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.69 | 53.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,534.37 | $1,534.36 |
| 01/19/2026 | Bill | WOODWARD MICHAEL | $3,068.73 | $3,068.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,998.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.49 | $1,998.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,998.24 | $2,029.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.49 | $4,027.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,059.46 | $4,059.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,150.10 | $33.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.51 | $2,183.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,150.10 | $2,217.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,367.22 | $4,367.22 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-53.22 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-3,171.82 | $53.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,225.04 | $3,225.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,597.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.61 | $1,597.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.61 | $1,624.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,597.96 | $1,651.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,249.14 | $3,249.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,448.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.73 | $1,448.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,448.88 | $1,468.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.73 | $2,917.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,937.22 | $2,937.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-816.97 | $15.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-816.97 | $832.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.75 | $1,649.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,665.44 | $1,665.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,011.70 | $13.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,011.70 | $1,025.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.71 | $2,037.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,050.82 | $2,050.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,013.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.71 | $1,013.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.71 | $1,026.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,013.21 | $1,040.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,053.84 | $2,053.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,042.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.44 | $1,042.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.44 | $1,052.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,042.82 | $1,061.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,104.52 | $2,104.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-977.37 | $9.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.44 | $986.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-977.37 | $996.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,973.62 | $1,973.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-946.82 | $9.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-946.82 | $955.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.17 | $1,902.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,911.98 | $1,911.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-939.93 | $9.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.17 | $949.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-939.93 | $958.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,898.20 | $1,898.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-881.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $881.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $889.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-881.26 | $898.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,779.62 | $1,779.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-880.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-880.68 | $880.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,761.36 | $1,761.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-922.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-922.80 | $922.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,845.60 | $1,845.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-931.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-931.12 | $931.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,862.24 | $1,862.24 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-965.21 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-965.21 | $965.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,930.42 | $1,930.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-982.07 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-982.07 | $982.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,964.14 | $1,964.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,013.87 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,013.87 | $1,013.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,027.74 | $2,027.74 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-983.92 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-983.92 | $983.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,967.84 | $1,967.84 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-24.77 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $24.77 | $24.77 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-24.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $24.44 | $24.44 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-23.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $23.78 | $23.78 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-22.75 | $0.00 |
| 06/06/2002 | INTEREST | 2001 Interest/Penalty | $0.45 | $22.75 |
| 06/06/2002 | LIEN | 2000 Redemption Payment | $-31.62 | $22.30 |
| 06/06/2002 | LIEN | 2000 Redemption Interest/Fee | $3.60 | $53.92 |
| 06/06/2002 | LIEN | 1999 Redemption Payment | $-34.54 | $50.32 |
| 06/06/2002 | LIEN | 1999 Redemption Interest/Fee | $7.80 | $84.86 |
| 06/06/2002 | LIEN | 1998 Redemption Payment | $-56.93 | $77.06 |
| 06/06/2002 | LIEN | 1998 Redemption Interest/Fee | $20.57 | $133.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.30 | $113.42 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-23.02 | $91.12 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $0.89 | $114.14 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $28.02 | $113.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $22.13 | $85.23 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-21.74 | $63.10 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $0.43 | $84.84 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $26.74 | $84.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21.31 | $57.67 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $36.36 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-22.36 | $46.36 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $1.46 | $68.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $67.26 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $36.36 | $57.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.90 | $20.90 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-21.35 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.35 | $21.35 |