Tax Account 47-312-06-009
Owners
WEGELIN CHERYL L
PO BOX 52
RYE, CO 81069-0052
Account Summary
| Account ID | 47-312-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 6004 COLUMBINE ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,226.03 |
| Taxed incl Special Assessments | $1,226.03 |
| Paid | $613.02 |
| Bill Total | $1,226.03 |
| Interest | $0.00 |
| Bill Balance | $613.01 |
| Prior Billed* | $613.01 |
| Total Account Balance** | $613.01 |
| 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 | $781.68 | $0.00 | $0.00 | $781.68 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $789.44 | $0.00 | $0.00 | $789.44 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $879.92 | $0.00 | $0.00 | $879.92 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $898.92 | $0.00 | $0.00 | $898.92 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $737.16 | $0.00 | $0.00 | $737.16 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $741.60 | $0.00 | $0.00 | $741.60 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $648.32 | $0.00 | $0.00 | $648.32 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $649.22 | $0.00 | $0.00 | $649.22 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $650.88 | $0.00 | $0.00 | $650.88 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $612.76 | $0.00 | $0.00 | $612.76 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $597.96 | $0.00 | $0.00 | $597.96 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $593.92 | $0.00 | $0.00 | $593.92 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $657.85 | $0.00 | $0.00 | $657.85 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $651.52 | $0.00 | $0.00 | $651.52 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $707.22 | $0.00 | $0.00 | $707.22 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $712.68 | $0.00 | $0.00 | $712.68 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $709.30 | $0.00 | $0.00 | $709.30 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $717.98 | $0.00 | $0.00 | $717.98 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $710.60 | $0.00 | $0.00 | $710.60 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $694.04 | $0.00 | $0.00 | $694.04 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $613.90 | $0.00 | $0.00 | $613.90 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $616.82 | $0.00 | $0.00 | $616.82 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $609.12 | $0.00 | $0.00 | $609.12 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $574.52 | $0.00 | $5.75 | $580.27 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $537.98 | $0.00 | $0.00 | $537.98 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $522.74 | $0.00 | $0.00 | $522.74 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $550.16 | $0.00 | $0.00 | $550.16 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $558.76 | $0.00 | $0.00 | $558.76 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $486.08 | $0.00 | $0.00 | $486.08 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $484.80 | $0.00 | $0.00 | $484.80 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $459.34 | $0.00 | $0.00 | $459.34 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $459.34 | $0.00 | $0.00 | $459.34 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $491.48 | $0.00 | $0.00 | $491.48 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $491.48 | $0.00 | $0.00 | $491.48 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $495.08 | $0.00 | $0.00 | $495.08 | $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 | 16.75 | 8.45 | 8.47 | 8.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.87 | 5.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000000124 | $-613.02 | $613.01 |
| 01/19/2026 | Bill | WEGELIN CHERYL L | $1,226.03 | $1,226.03 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-383.05 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-7.79 | $383.05 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-383.05 | $390.84 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-7.79 | $773.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $781.68 | $781.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-386.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.79 | $386.93 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-7.79 | $394.72 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-386.93 | $402.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $789.44 | $789.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-434.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.67 | $434.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-434.29 | $439.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.67 | $874.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $879.92 | $879.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-443.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.67 | $443.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-443.79 | $449.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.67 | $893.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $898.92 | $898.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-363.88 | $4.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-363.88 | $368.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.70 | $732.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $737.16 | $737.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-366.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.70 | $366.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-366.10 | $370.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.70 | $736.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $741.60 | $741.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-320.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $320.08 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-320.08 | $324.16 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $644.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $648.32 | $648.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-320.53 | $4.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $324.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-320.53 | $328.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $649.22 | $649.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-322.69 | $2.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-322.69 | $325.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $648.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $650.88 | $650.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-303.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.75 | $303.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.75 | $306.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-303.63 | $309.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $612.76 | $612.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-296.29 | $2.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $298.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-296.29 | $301.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $597.96 | $597.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-294.27 | $2.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $296.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-294.27 | $299.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $593.92 | $593.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-325.96 | $2.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-325.96 | $328.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $654.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $657.85 | $657.85 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-325.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-325.76 | $325.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $651.52 | $651.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-353.61 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-353.61 | $353.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $707.22 | $707.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-356.34 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-356.34 | $356.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $712.68 | $712.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-354.65 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-354.65 | $354.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $709.30 | $709.30 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-358.99 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-358.99 | $358.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $717.98 | $717.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-355.30 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-355.30 | $355.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $710.60 | $710.60 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-347.02 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-347.02 | $347.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $694.04 | $694.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-306.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-306.95 | $306.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $613.90 | $613.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-308.41 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-308.41 | $308.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $616.82 | $616.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-304.56 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-304.56 | $304.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $609.12 | $609.12 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-580.27 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $5.75 | $580.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $574.52 | $574.52 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-537.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $537.98 | $537.98 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-522.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $522.74 | $522.74 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-275.08 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-275.08 | $275.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $550.16 | $550.16 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-279.38 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-279.38 | $279.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $558.76 | $558.76 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-243.04 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-243.04 | $243.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $486.08 | $486.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-242.40 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-242.40 | $242.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $484.80 | $484.80 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-229.67 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-229.67 | $229.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $459.34 | $459.34 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-229.67 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-229.67 | $229.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $459.34 | $459.34 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-245.74 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-245.74 | $245.74 |
| 01/01/1993 | Bill | 1992 Tax Bill | $491.48 | $491.48 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-245.74 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-245.74 | $245.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $491.48 | $491.48 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-247.54 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-247.54 | $247.54 |
| 01/01/1991 | Bill | 1990 Tax Bill | $495.08 | $495.08 |