Tax Account 56-000-00-039
Owners
DEMMITT CHARLES E SR
6630 PICKNEY RD
RYE, CO 81069-8927
Account Summary
| Account ID | 56-000-00-039 |
|---|---|
| Account Type | Real Estate |
| Location | 6630 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,824.09 |
| Taxed incl Special Assessments | $1,824.09 |
| Paid | $0.00 |
| Bill Total | $1,824.09 |
| Interest | $0.00 |
| Bill Balance | $1,824.09 |
| Prior Billed* | $1,824.09 |
| Total Account Balance** | $1,842.33 |
| 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 | $1,362.56 | $0.00 | $0.00 | $1,362.56 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,377.92 | $0.00 | $0.00 | $1,377.92 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $972.32 | $0.00 | $0.00 | $972.32 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $997.12 | $0.00 | $0.00 | $997.12 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $579.64 | $0.00 | $0.00 | $579.64 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $577.66 | $0.00 | $0.00 | $577.66 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $886.56 | $0.00 | $0.00 | $886.56 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $887.88 | $0.00 | $0.00 | $887.88 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $999.90 | $0.00 | $0.00 | $999.90 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $937.00 | $0.00 | $0.00 | $937.00 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $941.74 | $0.00 | $0.00 | $941.74 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $934.86 | $0.00 | $0.00 | $934.86 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $900.86 | $0.00 | $0.00 | $900.86 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $891.50 | $0.00 | $0.00 | $891.50 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $959.80 | $0.00 | $0.00 | $959.80 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $969.28 | $0.00 | $0.00 | $969.28 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $899.54 | $0.00 | $0.00 | $899.54 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $915.44 | $0.00 | $0.00 | $915.44 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $631.68 | $0.00 | $0.00 | $631.68 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $580.18 | $0.00 | $0.00 | $580.18 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $545.26 | $0.00 | $0.00 | $545.26 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $536.90 | $0.00 | $21.48 | $558.38 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $589.20 | $10.80 | $14.73 | $614.73 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $547.68 | $0.00 | $0.00 | $547.68 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $532.28 | $0.00 | $0.00 | $532.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $536.14 | $0.00 | $0.00 | $536.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $423.94 | $0.00 | $0.00 | $423.94 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $9.13 | $0.00 | $0.00 | $9.13 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | .00 | 35.24 | 35.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DEMMITT CHARLES E SR | $1,824.09 | $1,824.09 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-33.78 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,328.78 | $33.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,362.56 | $1,362.56 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-33.78 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,344.14 | $33.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,377.92 | $1,377.92 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-22.62 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-949.70 | $22.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $972.32 | $972.32 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-22.62 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-974.50 | $22.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $997.12 | $997.12 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-15.52 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-564.12 | $15.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $579.64 | $579.64 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-562.14 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-15.52 | $562.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $577.66 | $577.66 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.00 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-874.56 | $12.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $886.56 | $886.56 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.00 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-875.88 | $12.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $887.88 | $887.88 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-990.84 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $990.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $999.90 | $999.90 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-927.94 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.06 | $927.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $937.00 | $937.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-932.60 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-9.14 | $932.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $941.74 | $941.74 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-925.72 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-9.14 | $925.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $934.86 | $934.86 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.76 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-892.10 | $8.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $900.86 | $900.86 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-891.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $891.50 | $891.50 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-959.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $959.80 | $959.80 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-969.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $969.28 | $969.28 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-899.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $899.54 | $899.54 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-915.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $915.44 | $915.44 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-631.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $631.68 | $631.68 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-580.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $580.18 | $580.18 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-545.26 | $0.00 |
| 02/17/2005 | LIEN | 2003 Redemption Payment | $-599.53 | $545.26 |
| 02/17/2005 | LIEN | 2003 Redemption Interest/Fee | $36.15 | $1,144.79 |
| 02/17/2005 | LIEN | 2002 Redemption Payment | $-381.64 | $1,108.64 |
| 02/17/2005 | LIEN | 2002 Redemption Interest/Fee | $57.51 | $1,490.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $545.26 | $1,432.77 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-558.38 | $887.51 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $21.48 | $1,445.89 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $563.38 | $1,424.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $536.90 | $861.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-309.33 | $324.13 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $633.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $644.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $14.73 | $633.46 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $324.13 | $618.73 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-294.60 | $294.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $589.20 | $589.20 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-273.84 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-273.84 | $273.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $547.68 | $547.68 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-266.14 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-266.14 | $266.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $532.28 | $532.28 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-536.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $536.14 | $536.14 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-423.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $423.94 | $423.94 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-9.13 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9.13 | $9.13 |