Tax Account 56-000-00-012
Owners
BAKER CHARLOTTE L
6622 DAVIS RD
RYE, CO 81069-8905
Account Summary
| Account ID | 56-000-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 6622 DAVIS RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,884.86 |
| Taxed incl Special Assessments | $2,884.86 |
| Paid | $0.00 |
| Bill Total | $2,884.86 |
| Interest | $0.00 |
| Bill Balance | $2,884.86 |
| Prior Billed* | $2,884.86 |
| Total Account Balance** | $2,913.71 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,069.72 | $0.00 | $138.15 | $3,207.87 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,102.38 | $0.00 | $93.08 | $3,195.46 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,988.32 | $0.00 | $19.89 | $2,008.21 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,038.92 | $0.00 | $40.78 | $2,079.70 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,336.06 | $0.00 | $0.00 | $1,336.06 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,332.88 | $10.00 | $79.97 | $1,422.85 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $954.52 | $0.00 | $28.64 | $983.16 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $955.92 | $0.00 | $19.12 | $975.04 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,835.36 | $0.00 | $55.06 | $1,890.42 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,119.28 | $0.00 | $0.00 | $1,119.28 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $623.26 | $0.00 | $12.46 | $635.72 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $618.70 | $0.00 | $18.56 | $637.26 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $696.25 | $0.00 | $0.00 | $696.25 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $689.02 | $0.00 | $0.00 | $689.02 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $759.24 | $0.00 | $30.37 | $789.61 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $766.90 | $0.00 | $30.68 | $797.58 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $745.02 | $10.00 | $44.70 | $799.72 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $758.20 | $10.00 | $37.91 | $806.11 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $601.06 | $10.00 | $36.06 | $647.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $581.04 | $10.00 | $34.86 | $625.90 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $588.48 | $0.00 | $0.00 | $588.48 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $579.46 | $0.00 | $0.00 | $579.46 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $668.24 | $0.00 | $26.73 | $694.97 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $621.14 | $10.00 | $37.27 | $668.41 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $541.16 | $0.00 | $21.65 | $562.81 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $545.10 | $0.00 | $0.00 | $545.10 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $515.72 | $0.00 | $15.47 | $531.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $528.68 | $0.00 | $21.15 | $549.83 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $398.92 | $0.00 | $11.97 | $410.89 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $397.70 | $0.00 | $0.00 | $397.70 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $383.24 | $0.00 | $0.00 | $383.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $383.24 | $0.00 | $0.00 | $383.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $410.42 | $0.00 | $0.00 | $410.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $410.42 | $0.00 | $0.00 | $410.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $347.20 | $0.00 | $0.00 | $347.20 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.61 | .00 | 51.12 | 51.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.91 | 58.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.91 | 58.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.70 | 6.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BAKER CHARLOTTE L | $2,884.86 | $2,884.86 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $-30.13 | $0.00 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,550.78 | $30.13 |
| 08/15/2025 | INTEREST | 2024 Interest/Penalty | $138.15 | $1,580.91 |
| 08/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,595.95 | $1,442.76 |
| 08/07/2025 | PAYMENT | 2024 - Bill Payment | $-31.01 | $3,038.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,069.72 | $3,069.72 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-60.26 | $0.00 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-3,135.20 | $60.26 |
| 07/25/2024 | INTEREST | 2023 Interest/Penalty | $93.08 | $3,195.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,102.38 | $3,102.38 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-37.17 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,971.04 | $37.17 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $19.89 | $2,008.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,988.32 | $1,988.32 |
| 08/18/2022 | LIEN | 2021 Redemption Payment | $-2,131.61 | $0.00 |
| 08/18/2022 | LIEN | 2021 Redemption Interest/Fee | $46.91 | $2,131.61 |
| 08/18/2022 | LIEN | 2019 Redemption Payment | $-1,691.71 | $2,084.70 |
| 08/18/2022 | LIEN | 2019 Redemption Interest/Fee | $254.86 | $3,776.41 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-37.54 | $3,521.55 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,042.16 | $3,559.09 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $40.78 | $5,601.25 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $2,084.70 | $5,560.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,038.92 | $3,475.77 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-13.61 | $1,436.85 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-654.42 | $1,450.46 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-654.42 | $2,104.88 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-13.61 | $2,759.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,336.06 | $2,772.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-28.85 | $1,436.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,465.70 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,384.00 | $1,475.70 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,859.70 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $79.97 | $2,849.70 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,436.85 | $2,769.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,332.88 | $1,332.88 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-960.52 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-22.64 | $960.52 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $28.64 | $983.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $954.52 | $954.52 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-952.62 | $0.00 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-22.42 | $952.62 |
| 06/25/2018 | INTEREST | 2017 Interest/Penalty | $19.12 | $975.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $955.92 | $955.92 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,873.28 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-17.14 | $1,873.28 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $55.06 | $1,890.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,835.36 | $1,835.36 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,108.44 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.84 | $1,108.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,119.28 | $1,119.28 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-629.54 | $6.18 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $12.46 | $635.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $623.26 | $623.26 |
| 07/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $0.00 |
| 07/03/2014 | PAYMENT | 2013 - Bill Payment | $-631.02 | $6.24 |
| 07/03/2014 | INTEREST | 2013 Interest/Penalty | $18.56 | $637.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $618.70 | $618.70 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-689.48 | $6.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $696.25 | $696.25 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-689.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $689.02 | $689.02 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-789.61 | $0.00 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $30.37 | $789.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $759.24 | $759.24 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-797.58 | $0.00 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $30.68 | $797.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $766.90 | $766.90 |
| 12/21/2009 | LIEN | 2008 Redemption Payment | $-839.03 | $0.00 |
| 12/21/2009 | LIEN | 2008 Redemption Interest/Fee | $27.31 | $839.03 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-789.72 | $811.72 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,601.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,611.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $44.70 | $1,601.44 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $811.72 | $1,556.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $745.02 | $745.02 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-796.11 | $10.00 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $37.91 | $806.11 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $768.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $758.20 | $758.20 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-637.12 | $0.00 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $637.12 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $647.12 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $36.06 | $637.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $601.06 | $601.06 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-615.90 | $10.00 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $625.90 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $34.86 | $615.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $581.04 | $581.04 |
| 03/29/2005 | LIEN | 2002 Redemption Payment | $-816.72 | $0.00 |
| 03/29/2005 | LIEN | 2002 Redemption Interest/Fee | $116.75 | $816.72 |
| 03/29/2005 | LIEN | 2001 Redemption Payment | $-847.65 | $699.97 |
| 03/29/2005 | LIEN | 2001 Redemption Interest/Fee | $175.24 | $1,547.62 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-588.48 | $1,372.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $588.48 | $1,960.86 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-579.46 | $1,372.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $579.46 | $1,951.84 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-694.97 | $1,372.38 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $26.73 | $2,067.35 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $699.97 | $2,040.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $668.24 | $1,340.65 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-658.41 | $672.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,330.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $37.27 | $1,340.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,303.55 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $672.41 | $1,293.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $621.14 | $621.14 |
| 08/10/2001 | PAYMENT | 2000 - Bill Payment | $-562.81 | $0.00 |
| 08/10/2001 | INTEREST | 2000 Interest/Penalty | $21.65 | $562.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $541.16 | $541.16 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-545.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $545.10 | $545.10 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-531.19 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $15.47 | $531.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $515.72 | $515.72 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-549.83 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $21.15 | $549.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $528.68 | $528.68 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-410.89 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $11.97 | $410.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $398.92 | $398.92 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-397.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $397.70 | $397.70 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-383.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $383.24 | $383.24 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-383.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $383.24 | $383.24 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-410.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $410.42 | $410.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-410.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $410.42 | $410.42 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-347.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $347.20 | $347.20 |