Tax Account 47-224-08-215
Owners
PECK MICHAEL
PO BOX 721
RYE, CO 81069-0721
Account Summary
| Account ID | 47-224-08-215 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $291.26 | $0.00 | $11.65 | $302.91 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $11.76 | $305.84 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $230.42 | $10.00 | $13.83 | $254.25 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $226.42 | $10.00 | $13.59 | $250.01 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $210.30 | $0.00 | $2.11 | $212.41 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $211.36 | $0.00 | $0.00 | $211.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $211.92 | $10.00 | $12.72 | $234.64 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $212.18 | $0.00 | $0.00 | $212.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $212.44 | $0.00 | $2.12 | $214.56 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $200.74 | $0.00 | $0.00 | $200.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $199.54 | $0.00 | $0.00 | $199.54 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $200.38 | $0.00 | $0.00 | $200.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $199.84 | $0.00 | $0.00 | $199.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $201.64 | $0.00 | $0.00 | $201.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $203.74 | $0.00 | $0.00 | $203.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $0.00 | $0.00 | $222.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $0.00 | $0.00 | $222.66 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.84 | $169.74 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $12.15 | $1.60 | $77.55 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.24 | $0.00 | $0.00 | $58.24 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $39.24 | $0.00 | $0.00 | $39.24 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PECK MICHAEL | $76.57 | $76.57 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.89 | $0.00 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-302.02 | $0.89 |
| 08/12/2025 | INTEREST | 2024 Interest/Penalty | $11.65 | $302.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 11/26/2024 | LIEN | 2023 Redemption Payment | $-326.38 | $0.00 |
| 11/26/2024 | LIEN | 2023 Redemption Interest/Fee | $15.54 | $326.38 |
| 11/26/2024 | LIEN | 2022 Redemption Payment | $-324.54 | $310.84 |
| 11/26/2024 | LIEN | 2022 Redemption Interest/Fee | $54.29 | $635.38 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-304.95 | $581.09 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $886.04 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $11.76 | $886.93 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $310.84 | $875.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $564.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.68 | $270.25 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-243.57 | $270.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $514.50 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $524.50 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $13.83 | $514.50 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $270.25 | $500.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $230.42 | $230.42 |
| 12/27/2022 | LIEN | 2021 Redemption Payment | $-278.93 | $0.00 |
| 12/27/2022 | LIEN | 2021 Redemption Interest/Fee | $14.92 | $278.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $264.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-239.33 | $264.69 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $504.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $514.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $13.59 | $504.02 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $264.01 | $490.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $226.42 | $226.42 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-211.80 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.61 | $211.80 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $2.11 | $212.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $210.30 | $210.30 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-210.76 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $210.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $211.36 | $211.36 |
| 12/18/2019 | LIEN | 2018 Redemption Payment | $-263.10 | $0.00 |
| 12/18/2019 | LIEN | 2018 Redemption Interest/Fee | $14.46 | $263.10 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-224.00 | $248.64 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $472.64 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $473.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $483.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.72 | $473.28 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $248.64 | $460.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $211.92 | $211.92 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-211.58 | $0.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.18 | $212.18 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-214.12 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $214.12 |
| 05/10/2017 | INTEREST | 2016 Interest/Penalty | $2.12 | $214.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $212.44 | $212.44 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-200.82 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $200.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $201.26 | $201.26 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-200.30 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $200.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.74 | $200.74 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-199.10 | $0.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $199.54 | $199.54 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-199.94 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $199.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $200.38 | $200.38 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-199.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $199.84 | $199.84 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-201.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $201.64 | $201.64 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-203.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $203.74 | $203.74 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-111.07 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-111.07 | $111.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $222.14 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-222.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $222.66 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-84.57 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-84.57 | $84.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $81.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-87.35 | $0.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-87.35 | $87.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $86.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-85.29 | $0.00 |
| 06/25/2003 | INTEREST | 2002 Interest/Penalty | $0.84 | $85.29 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $84.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $0.00 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-33.50 | $12.15 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $45.65 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $1.60 | $33.50 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $31.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-58.24 | $0.00 |
| 02/02/1994 | PAYMENT | 1992 - Bill Payment | $-39.24 | $58.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.24 | $97.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $39.24 | $39.24 |