Tax Account 47-312-03-007
Owners
BALDWIN-SISK TRINITY JADE
6952 STORYBROOK DR
TIMNATH, CO 80547
FANDRICH LOGAN PETER
SISK-FANDRICH DUSTI
FANDRICH DAN JR
Account Summary
| Account ID | 47-312-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2071 MAIN ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $763.60 |
| Taxed incl Special Assessments | $763.60 |
| Paid | $0.00 |
| Bill Total | $763.60 |
| Interest | $0.00 |
| Bill Balance | $763.60 |
| Prior Billed* | $763.60 |
| Total Account Balance** | $771.24 |
| 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 | $1,215.02 | $0.00 | $0.00 | $1,215.02 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $1,227.12 | $0.00 | $0.00 | $1,227.12 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,117.04 | $0.00 | $0.00 | $1,117.04 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,140.16 | $0.00 | $0.00 | $1,140.16 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $914.40 | $0.00 | $0.00 | $914.40 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $919.72 | $0.00 | $0.00 | $919.72 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $852.28 | $0.00 | $0.00 | $852.28 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $853.46 | $0.00 | $0.00 | $853.46 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $812.80 | $0.00 | $0.00 | $812.80 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $765.18 | $0.00 | $0.00 | $765.18 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $727.04 | $0.00 | $7.28 | $734.32 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $722.12 | $0.00 | $0.00 | $722.12 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $817.89 | $0.00 | $0.00 | $817.89 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $810.02 | $0.00 | $0.00 | $810.02 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $872.18 | $0.00 | $0.00 | $872.18 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $878.90 | $0.00 | $0.00 | $878.90 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $879.76 | $0.00 | $0.00 | $879.76 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $890.52 | $0.00 | $0.00 | $890.52 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $814.78 | $0.00 | $0.00 | $814.78 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $795.78 | $0.00 | $7.96 | $803.74 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $733.66 | $0.00 | $14.67 | $748.33 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $737.14 | $0.00 | $7.37 | $744.51 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $401.90 | $0.00 | $4.02 | $405.92 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $758.12 | $0.00 | $0.00 | $758.12 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $666.06 | $0.00 | $13.32 | $679.38 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $647.20 | $0.00 | $6.47 | $653.67 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $626.38 | $0.00 | $25.06 | $651.44 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $636.16 | $0.00 | $0.00 | $636.16 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $452.26 | $0.00 | $4.52 | $456.78 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $451.08 | $0.00 | $0.00 | $451.08 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $418.36 | $0.00 | $4.18 | $422.54 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $418.36 | $0.00 | $0.00 | $418.36 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $300.62 | $0.00 | $0.00 | $300.62 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $300.62 | $0.00 | $0.00 | $300.62 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $296.32 | $0.00 | $0.00 | $296.32 | $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 | 19.40 | .00 | 19.60 | 19.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.30 | 7.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ARCHER COYE LYNN CUSTODIAN FOR TRINITY JADE BALDWIN-SISK | $763.60 | $763.60 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-21.44 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,193.58 | $21.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,215.02 | $1,215.02 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,205.68 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-21.44 | $1,205.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,227.12 | $1,227.12 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,102.50 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-14.54 | $1,102.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,117.04 | $1,117.04 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.54 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,125.62 | $14.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,140.16 | $1,140.16 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-902.74 | $11.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $914.40 | $914.40 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-11.66 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-908.06 | $11.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $919.72 | $919.72 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-841.54 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.74 | $841.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $852.28 | $852.28 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.74 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-842.72 | $10.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $853.46 | $853.46 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-805.94 | $6.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $812.80 | $812.80 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-758.32 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $758.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $765.18 | $765.18 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-367.46 | $3.34 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $7.28 | $370.80 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $363.52 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-360.25 | $366.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $727.04 | $727.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-357.79 | $3.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $361.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-357.79 | $364.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $722.12 | $722.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-405.26 | $3.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-405.26 | $408.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $814.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $817.89 | $817.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-405.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-405.01 | $405.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $810.02 | $810.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-436.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-436.09 | $436.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $872.18 | $872.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-439.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-439.45 | $439.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $878.90 | $878.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-439.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-439.88 | $439.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $879.76 | $879.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-445.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-445.26 | $445.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $890.52 | $890.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-407.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-407.39 | $407.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $814.78 | $814.78 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-803.74 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $7.96 | $803.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $795.78 | $795.78 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-748.33 | $0.00 |
| 06/13/2005 | INTEREST | 2004 Interest/Penalty | $14.67 | $748.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $733.66 | $733.66 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-744.51 | $0.00 |
| 06/02/2004 | INTEREST | 2003 Interest/Penalty | $7.37 | $744.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $737.14 | $737.14 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-405.92 | $0.00 |
| 06/02/2003 | INTEREST | 2002 Interest/Penalty | $4.02 | $405.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $401.90 | $401.90 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-758.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $758.12 | $758.12 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-679.38 | $0.00 |
| 06/08/2001 | INTEREST | 2000 Interest/Penalty | $13.32 | $679.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $666.06 | $666.06 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-653.67 | $0.00 |
| 05/24/2000 | INTEREST | 1999 Interest/Penalty | $6.47 | $653.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $647.20 | $647.20 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-651.44 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $25.06 | $651.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $626.38 | $626.38 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-636.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $636.16 | $636.16 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-456.78 | $0.00 |
| 05/19/1997 | INTEREST | 1996 Interest/Penalty | $4.52 | $456.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $452.26 | $452.26 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-451.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $451.08 | $451.08 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-422.54 | $0.00 |
| 05/11/1995 | INTEREST | 1994 Interest/Penalty | $4.18 | $422.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $418.36 | $418.36 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-418.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $418.36 | $418.36 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-300.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $300.62 | $300.62 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-300.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $300.62 | $300.62 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-296.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $296.32 | $296.32 |