Tax Account 46-294-00-007
Owners
COTHRIN GRACIELA R/THURMAN CAROL A
6505 PICKNEY RD
RYE, CO 81069-8928
Account Summary
| Account ID | 46-294-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 6505 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,418.07 |
| Taxed incl Special Assessments | $2,418.07 |
| Paid | $2,418.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,418.07 | $0.00 | $0.00 | $2,418.07 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $1,924.58 | $0.00 | $0.00 | $1,924.58 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,947.22 | $0.00 | $0.00 | $1,947.22 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,611.02 | $0.00 | $0.00 | $1,611.02 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,622.36 | $0.00 | $0.00 | $1,622.36 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,250.08 | $0.00 | $0.00 | $1,250.08 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,247.22 | $0.00 | $49.89 | $1,297.11 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,002.90 | $0.00 | $0.00 | $1,002.90 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,004.38 | $0.00 | $0.00 | $1,004.38 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,122.90 | $0.00 | $0.00 | $1,122.90 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,053.06 | $0.00 | $0.00 | $1,053.06 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,064.18 | $0.00 | $0.00 | $1,064.18 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,056.50 | $0.00 | $0.00 | $1,056.50 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $991.45 | $0.00 | $0.00 | $991.45 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $981.28 | $0.00 | $0.00 | $981.28 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,050.60 | $0.00 | $0.00 | $1,050.60 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,060.04 | $0.00 | $0.00 | $1,060.04 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,064.06 | $10.80 | $63.84 | $1,138.70 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,082.66 | $10.80 | $54.13 | $1,147.59 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,111.06 | $10.80 | $66.66 | $1,188.52 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,078.24 | $0.00 | $0.00 | $1,078.24 | $0.00 | $0.00 | 9.5758 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.43 | 9.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | COTHRIN GRACIELA R/THURMAN CAROL A PAYIT PAID BY PAYMENT PROVIDER API | $-2,418.07 | $0.00 |
| 01/19/2026 | Bill | COTHRIN GRACIELA R/THURMAN CAROL A | $2,418.07 | $2,418.07 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,891.94 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-32.64 | $1,891.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,924.58 | $1,924.58 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-32.64 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,914.58 | $32.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,947.22 | $1,947.22 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-22.06 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,588.96 | $22.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,611.02 | $1,611.02 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,600.30 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-22.06 | $1,600.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,622.36 | $1,622.36 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-16.80 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,233.28 | $16.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,250.08 | $1,250.08 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-17.47 | $0.00 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,279.64 | $17.47 |
| 09/01/2020 | INTEREST | 2019 Interest/Penalty | $49.89 | $1,297.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,247.22 | $1,247.22 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-13.42 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-989.48 | $13.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,002.90 | $1,002.90 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-990.96 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.42 | $990.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,004.38 | $1,004.38 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,112.84 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.06 | $1,112.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,122.90 | $1,122.90 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.06 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,043.00 | $10.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,053.06 | $1,053.06 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.20 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,053.98 | $10.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,064.18 | $1,064.18 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.20 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,046.30 | $10.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,056.50 | $1,056.50 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.53 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-981.92 | $9.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $991.45 | $991.45 |
| 05/30/2012 | LIEN | 2008 Redemption Payment | $-1,464.80 | $0.00 |
| 05/30/2012 | LIEN | 2008 Redemption Interest/Fee | $314.10 | $1,464.80 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-981.28 | $1,150.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $981.28 | $2,131.98 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,050.60 | $1,150.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,050.60 | $2,201.30 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.04 | $1,150.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,060.04 | $2,210.74 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,127.90 | $1,150.70 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $2,278.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $63.84 | $2,289.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,225.56 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,150.70 | $2,214.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,064.06 | $1,064.06 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,136.79 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,136.79 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $54.13 | $1,147.59 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,093.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,082.66 | $1,082.66 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,177.72 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,177.72 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $66.66 | $1,188.52 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,121.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,111.06 | $1,111.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-539.12 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-539.12 | $539.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,078.24 | $1,078.24 |