Tax Account 56-000-00-043
Owners
QUEENER CAROL M
6620 THACKER RD
RYE, CO 81069-8963
Account Summary
| Account ID | 56-000-00-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,527.28 |
| Taxed incl Special Assessments | $3,527.28 |
| Paid | $1,763.64 |
| Bill Total | $3,527.28 |
| Interest | $0.00 |
| Bill Balance | $1,763.64 |
| Prior Billed* | $1,763.64 |
| Total Account Balance** | $1,763.64 |
| 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 | $1,555.42 | $0.00 | $0.00 | $1,555.42 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $99.79 | $0.00 | $0.00 | $99.79 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $337.36 | $0.00 | $0.00 | $337.36 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $346.64 | $0.00 | $0.00 | $346.64 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $270.48 | $0.00 | $0.00 | $270.48 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $269.82 | $0.00 | $0.00 | $269.82 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $271.72 | $0.00 | $0.00 | $271.72 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $272.12 | $0.00 | $0.00 | $272.12 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $300.20 | $0.00 | $0.00 | $300.20 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $281.32 | $0.00 | $0.00 | $281.32 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $280.44 | $0.00 | $0.00 | $280.44 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $278.40 | $0.00 | $0.00 | $278.40 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $276.94 | $0.00 | $0.00 | $276.94 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $279.96 | $0.00 | $0.00 | $279.96 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $617.78 | $0.00 | $0.00 | $617.78 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $309.02 | $0.00 | $0.00 | $309.02 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $314.48 | $0.00 | $0.00 | $314.48 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $304.48 | $0.00 | $0.00 | $304.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $294.32 | $0.00 | $0.00 | $294.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $320.00 | $0.00 | $0.00 | $320.00 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $315.08 | $0.00 | $0.00 | $315.08 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $305.58 | $0.00 | $0.00 | $305.58 | $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 | 12.63 | 6.37 | 6.39 | 6.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006501 | $-1,763.64 | $1,763.64 |
| 01/19/2026 | Bill | QUEENER CAROL M | $3,527.28 | $3,527.28 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $282.05 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-774.97 | $-282.05 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.74 | $492.92 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-774.97 | $495.66 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.74 | $1,270.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,555.42 | $1,273.37 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-188.18 | $-282.05 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.74 | $-93.87 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-188.18 | $-91.13 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.74 | $97.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.79 | $99.79 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-4.72 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-332.64 | $4.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $337.36 | $337.36 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-4.72 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-341.92 | $4.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $346.64 | $346.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-266.80 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $266.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $270.48 | $270.48 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-133.07 | $1.84 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-133.07 | $134.91 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $267.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $269.82 | $269.82 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-268.04 | $3.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $271.72 | $271.72 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-134.22 | $1.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $136.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-134.22 | $137.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $272.12 | $272.12 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-148.74 | $1.36 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $150.10 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-148.74 | $151.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $300.20 | $300.20 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-139.30 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $139.30 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-139.30 | $140.66 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $279.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $281.32 | $281.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-138.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $138.86 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $140.22 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-138.86 | $141.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $280.44 | $280.44 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-275.68 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $275.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $278.40 | $278.40 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-138.56 | $1.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-138.56 | $139.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $278.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $279.84 | $279.84 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-276.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $276.94 | $276.94 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-279.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $279.96 | $279.96 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-617.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $617.78 | $617.78 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-309.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $309.02 | $309.02 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-157.24 | $0.00 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-157.24 | $157.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $314.48 | $314.48 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-152.24 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-152.24 | $152.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $304.48 | $304.48 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-147.16 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-147.16 | $147.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $294.32 | $294.32 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-160.00 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-160.00 | $160.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $320.00 | $320.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-157.54 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-157.54 | $157.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $315.08 | $315.08 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-152.79 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-152.79 | $152.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $305.58 | $305.58 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |