Tax Account 56-000-00-042
Owners
BRADFORD JAMES
6637 PICKNEY RD
RYE, CO 81069-8927
Account Summary
| Account ID | 56-000-00-042 |
|---|---|
| Account Type | Real Estate |
| Location | 6637 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,640.89 |
| Taxed incl Special Assessments | $2,640.89 |
| Paid | $1,320.45 |
| Bill Total | $2,640.89 |
| Interest | $0.00 |
| Bill Balance | $1,320.44 |
| Prior Billed* | $1,320.44 |
| Total Account Balance** | $1,320.44 |
| 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 | $2,200.80 | $0.00 | $0.00 | $2,200.80 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,225.20 | $0.00 | $0.00 | $2,225.20 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,662.46 | $0.00 | $0.00 | $1,662.46 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,704.86 | $0.00 | $0.00 | $1,704.86 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,056.38 | $0.00 | $0.00 | $1,056.38 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $470.60 | $0.00 | $0.00 | $470.60 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $331.86 | $0.00 | $0.00 | $331.86 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $332.34 | $0.00 | $0.00 | $332.34 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $371.74 | $0.00 | $0.00 | $371.74 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $348.54 | $0.00 | $0.00 | $348.54 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $354.08 | $0.00 | $0.00 | $354.08 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $682.60 | $0.00 | $0.00 | $682.60 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $706.80 | $0.00 | $14.14 | $720.94 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $699.54 | $10.00 | $41.97 | $751.51 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $762.84 | $0.00 | $0.00 | $762.84 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $770.46 | $0.00 | $3.85 | $774.31 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $852.48 | $43.20 | $51.15 | $946.83 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $867.54 | $43.20 | $52.05 | $962.79 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $734.92 | $0.00 | $0.00 | $734.92 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $710.44 | $43.20 | $49.73 | $803.37 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $663.88 | $43.20 | $39.83 | $746.91 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 19.35 | 19.37 | 19.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,320.45 | $1,320.44 |
| 01/19/2026 | Bill | BRADFORD JAMES | $2,640.89 | $2,640.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.43 | $1,081.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.97 | $1,100.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.43 | $2,182.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,200.80 | $2,200.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.17 | $18.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.17 | $1,112.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.43 | $2,206.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,225.20 | $2,225.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-819.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $819.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $831.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-819.63 | $842.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,662.46 | $1,662.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-840.83 | $11.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $852.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-840.83 | $864.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,704.86 | $1,704.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-521.02 | $7.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $528.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-521.02 | $535.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,056.38 | $1,056.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-229.20 | $6.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-229.20 | $235.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.10 | $464.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $470.60 | $470.60 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-323.42 | $8.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $331.86 | $331.86 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-323.90 | $8.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $332.34 | $332.34 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-182.66 | $3.21 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $185.87 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-182.66 | $189.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $371.74 | $371.74 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-342.12 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $342.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $348.54 | $348.54 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-173.75 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $173.75 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $177.04 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-173.75 | $180.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $354.08 | $354.08 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-676.02 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $676.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $682.60 | $682.60 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-357.01 | $3.46 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $14.14 | $360.47 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $346.33 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-357.01 | $349.79 |
| 03/21/2013 | LIEN | 2011 Redemption Payment | $-808.72 | $706.80 |
| 03/21/2013 | LIEN | 2011 Redemption Interest/Fee | $45.21 | $1,515.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $706.80 | $1,470.31 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $763.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-741.51 | $773.51 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $41.97 | $1,515.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,473.05 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $763.51 | $1,463.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $699.54 | $699.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-381.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-381.42 | $381.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $762.84 | $762.84 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-385.23 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-389.08 | $385.23 |
| 03/08/2010 | INTEREST | 2009 Interest/Penalty | $3.85 | $774.31 |
| 02/17/2010 | LIEN | 2008 Redemption Payment | $-1,005.81 | $770.46 |
| 02/17/2010 | LIEN | 2008 Redemption Interest/Fee | $46.98 | $1,776.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $770.46 | $1,729.29 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-43.20 | $958.83 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-903.63 | $1,002.03 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $43.20 | $1,905.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $51.15 | $1,862.46 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $958.83 | $1,811.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $852.48 | $852.48 |
| 11/18/2008 | LIEN | 2007 Redemption Payment | $-999.66 | $0.00 |
| 11/18/2008 | LIEN | 2007 Redemption Interest/Fee | $24.87 | $999.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-43.20 | $974.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-919.59 | $1,017.99 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $43.20 | $1,937.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $52.05 | $1,894.38 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $974.79 | $1,842.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $867.54 | $867.54 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-734.92 | $0.00 |
| 02/27/2007 | LIEN | 2005 Redemption Payment | $-854.74 | $734.92 |
| 02/27/2007 | LIEN | 2005 Redemption Interest/Fee | $47.37 | $1,589.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $734.92 | $1,542.29 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-43.20 | $807.37 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-760.17 | $850.57 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $43.20 | $1,610.74 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $49.73 | $1,567.54 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $807.37 | $1,517.81 |
| 02/15/2006 | LIEN | 2004 Redemption Payment | $-801.71 | $710.44 |
| 02/15/2006 | LIEN | 2004 Redemption Interest/Fee | $50.80 | $1,512.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $710.44 | $1,461.35 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-43.20 | $750.91 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-703.71 | $794.11 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $39.83 | $1,497.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $43.20 | $1,457.99 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $750.91 | $1,414.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $663.88 | $663.88 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |