Tax Account 56-000-00-037
Owners
FARRELL THOMAS SHELLEY JR/FARRELL CHARLENE KAYE
6700 PICKNEY RD
RYE, CO 81069-8953
Account Summary
| Account ID | 56-000-00-037 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.74 |
| Taxed incl Special Assessments | $3.74 |
| Paid | $0.00 |
| Bill Total | $3.74 |
| Interest | $0.00 |
| Bill Balance | $3.74 |
| Prior Billed* | $3.74 |
| Total Account Balance** | $3.81 |
| 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 | $4.67 | $0.00 | $0.00 | $4.67 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4.72 | $0.00 | $0.00 | $4.72 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $4.67 | $0.00 | $0.00 | $4.67 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $5.59 | $0.00 | $0.00 | $5.59 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $4.66 | $0.00 | $0.09 | $4.75 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $5.12 | $0.00 | $0.00 | $5.12 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $4.75 | $0.00 | $0.05 | $4.80 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $4.75 | $0.00 | $0.00 | $4.75 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $4.30 | $0.00 | $0.00 | $4.30 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $4.02 | $0.00 | $0.04 | $4.06 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $3.49 | $0.00 | $0.03 | $3.52 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $3.46 | $0.00 | $0.00 | $3.46 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $3.23 | $0.00 | $0.00 | $3.23 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $3.22 | $0.00 | $0.00 | $3.22 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $3.25 | $0.00 | $0.00 | $3.25 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $3.55 | $0.00 | $0.00 | $3.55 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $3.55 | $0.00 | $0.00 | $3.55 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $3.61 | $0.00 | $0.00 | $3.61 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $3.50 | $0.00 | $0.00 | $3.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $3.38 | $0.00 | $0.00 | $3.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $3.68 | $0.00 | $0.00 | $3.68 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $3.62 | $0.00 | $0.00 | $3.62 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $3.51 | $0.00 | $0.00 | $3.51 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $3.26 | $0.00 | $0.00 | $3.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $3.23 | $0.00 | $0.00 | $3.23 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $3.25 | $0.00 | $0.00 | $3.25 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $114.34 | $0.00 | $1.14 | $115.48 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $117.20 | $0.00 | $0.00 | $117.20 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $125.06 | $16.20 | $6.25 | $147.51 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FARRELL THOMAS SHELLEY JR/FARRELL CHARLENE KAYE | $3.74 | $3.74 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-4.67 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4.67 | $4.67 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-4.72 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4.72 | $4.72 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-4.67 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4.67 | $4.67 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-5.59 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5.59 | $5.59 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-4.75 | $0.00 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $0.09 | $4.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4.66 | $4.66 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-5.12 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5.12 | $5.12 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $0.00 |
| 05/09/2019 | INTEREST | 2018 Interest/Penalty | $0.05 | $4.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4.75 | $4.75 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.75 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4.75 | $4.75 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4.30 | $4.30 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $0.00 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $0.04 | $4.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4.02 | $4.02 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $0.00 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $0.03 | $3.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.49 | $3.49 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.46 | $3.46 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $3.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.23 | $3.23 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-3.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3.22 | $3.22 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-3.25 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3.25 | $3.25 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-3.55 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.55 | $3.55 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-3.55 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.55 | $3.55 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-3.61 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3.61 | $3.61 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-3.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3.50 | $3.50 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-3.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3.38 | $3.38 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-3.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3.68 | $3.68 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-3.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3.62 | $3.62 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-3.51 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3.51 | $3.51 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-3.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3.26 | $3.26 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-3.23 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3.23 | $3.23 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-3.26 | $0.00 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $111.46 | $3.26 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-111.45 | $-108.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3.25 | $3.25 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-115.48 | $0.00 |
| 05/04/1999 | INTEREST | 1998 Interest/Penalty | $1.14 | $115.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $114.34 | $114.34 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-117.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.20 | $117.20 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-131.31 | $16.20 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $6.25 | $147.51 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $141.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $125.06 | $125.06 |