Tax Account 47-312-00-008
Owners
MIXER RACHELLE
PO BOX 553
RYE, CO 81069-0553
Account Summary
| Account ID | 47-312-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 6003 COLUMBINE ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,610.88 |
| Taxed incl Special Assessments | $1,610.88 |
| Paid | $805.44 |
| Bill Total | $1,610.88 |
| Interest | $0.00 |
| Bill Balance | $805.44 |
| Prior Billed* | $805.44 |
| Total Account Balance** | $805.44 |
| Ad Valorem Tax Rate | 99.939 |
| Tax District | 70KS (70KS) |
* 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 | $1,048.98 | $0.00 | $0.00 | $1,048.98 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $1,059.42 | $0.00 | $0.00 | $1,059.42 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $802.66 | $0.00 | $0.00 | $802.66 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $820.24 | $0.00 | $0.00 | $820.24 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $720.04 | $0.00 | $0.00 | $720.04 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $724.08 | $0.00 | $0.00 | $724.08 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $665.14 | $0.00 | $0.00 | $665.14 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $666.06 | $0.00 | $0.00 | $666.06 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $626.08 | $0.00 | $0.00 | $626.08 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $589.40 | $0.00 | $0.00 | $589.40 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $559.66 | $0.00 | $0.00 | $559.66 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $555.88 | $0.00 | $0.00 | $555.88 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $624.29 | $0.00 | $0.00 | $624.29 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $618.28 | $0.00 | $0.00 | $618.28 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $680.38 | $0.00 | $0.00 | $680.38 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $684.98 | $0.00 | $0.00 | $684.98 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $693.20 | $0.00 | $0.00 | $693.20 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $701.68 | $0.00 | $0.00 | $701.68 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $695.14 | $0.00 | $0.00 | $695.14 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $678.94 | $17.55 | $47.53 | $744.02 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $616.06 | $0.00 | $0.00 | $616.06 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $618.98 | $0.00 | $0.00 | $618.98 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $668.78 | $0.00 | $0.00 | $668.78 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $630.78 | $0.00 | $0.00 | $630.78 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $429.60 | $0.00 | $0.00 | $429.60 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $417.44 | $0.00 | $0.00 | $417.44 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $448.54 | $0.00 | $0.00 | $448.54 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $455.54 | $0.00 | $0.00 | $455.54 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $392.04 | $0.00 | $0.00 | $392.04 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $391.00 | $0.00 | $0.00 | $391.00 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $353.56 | $0.00 | $0.00 | $353.56 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $353.56 | $0.00 | $0.00 | $353.56 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $390.32 | $0.00 | $0.00 | $390.32 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $213.78 | $0.00 | $0.00 | $213.78 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $217.92 | $0.00 | $0.00 | $217.92 | $0.00 | $0.00 | 9.1175 | 70K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 11.08 | 11.10 | 11.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.57 | 5.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000000381 | $-805.44 | $805.44 |
| 01/19/2026 | Bill | MIXER RACHELLE | $1,610.88 | $1,610.88 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-514.89 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.60 | $514.89 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-514.89 | $524.49 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-9.60 | $1,039.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,048.98 | $1,048.98 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-520.11 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-9.60 | $520.11 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-520.11 | $529.71 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-9.60 | $1,049.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,059.42 | $1,059.42 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-4.97 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-396.36 | $4.97 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-396.36 | $401.33 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-4.97 | $797.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $802.66 | $802.66 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.94 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-810.30 | $9.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $820.24 | $820.24 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.18 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-710.86 | $9.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $720.04 | $720.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-714.90 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.18 | $714.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $724.08 | $724.08 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-656.76 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $656.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $665.14 | $665.14 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-657.68 | $8.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $666.06 | $666.06 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-620.80 | $5.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $626.08 | $626.08 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-584.12 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $584.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $589.40 | $589.40 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-554.62 | $5.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $559.66 | $559.66 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-550.84 | $5.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $555.88 | $555.88 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-618.66 | $5.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $624.29 | $624.29 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-618.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $618.28 | $618.28 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-680.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $680.38 | $680.38 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-684.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $684.98 | $684.98 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-693.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $693.20 | $693.20 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-701.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $701.68 | $701.68 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-695.14 | $0.00 |
| 02/09/2007 | LIEN | 2005 Redemption Payment | $-792.42 | $695.14 |
| 02/09/2007 | LIEN | 2005 Redemption Interest/Fee | $44.40 | $1,487.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $695.14 | $1,443.16 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-726.47 | $748.02 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-17.55 | $1,474.49 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $17.55 | $1,492.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $47.53 | $1,474.49 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $748.02 | $1,426.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $678.94 | $678.94 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-616.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $616.06 | $616.06 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-309.49 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-309.49 | $309.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $618.98 | $618.98 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-334.39 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-334.39 | $334.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $668.78 | $668.78 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-315.39 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-315.39 | $315.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $630.78 | $630.78 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-214.80 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-214.80 | $214.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $429.60 | $429.60 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-208.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-208.72 | $208.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $417.44 | $417.44 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-224.27 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-224.27 | $224.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $448.54 | $448.54 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-227.77 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-227.77 | $227.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $455.54 | $455.54 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-196.02 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-196.02 | $196.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $392.04 | $392.04 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-195.50 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-195.50 | $195.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $391.00 | $391.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-353.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $353.56 | $353.56 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-353.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $353.56 | $353.56 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-390.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $390.32 | $390.32 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-213.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $213.78 | $213.78 |
| 06/28/1991 | PAYMENT | 1990 - Bill Payment | $-217.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $217.92 | $217.92 |