Tax Account 56-000-00-055
Owners
BAKER CHARLOTTE L
6622 DAVIS RD
RYE, CO 81069-8905
Account Summary
| Account ID | 56-000-00-055 |
|---|---|
| Account Type | Real Estate |
| Location | 6622 DAVIS RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8.44 |
| Taxed incl Special Assessments | $8.44 |
| Paid | $8.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $8.44 | $0.00 | $0.00 | $8.44 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $9.33 | $0.00 | $0.00 | $9.33 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $9.43 | $0.00 | $0.00 | $9.43 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $9.34 | $0.00 | $0.00 | $9.34 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $10.25 | $0.00 | $0.00 | $10.25 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $10.26 | $0.00 | $0.00 | $10.26 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $9.96 | $0.00 | $0.30 | $10.26 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $9.40 | $0.00 | $0.28 | $9.68 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $9.41 | $0.00 | $0.19 | $9.60 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $8.60 | $0.00 | $0.00 | $8.60 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $8.05 | $0.00 | $0.00 | $8.05 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,073.18 | $0.00 | $21.47 | $1,094.65 | $0.00 | $0.00 | 8.7223 | 70MS |
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 | 10.26 | 10.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | BAKER CHARLOTTE L CHECK 1283 | $-8.44 | $0.00 |
| 01/19/2026 | Bill | BAKER CHARLOTTE L | $8.44 | $8.44 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-9.33 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9.33 | $9.33 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-9.43 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9.43 | $9.43 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-9.34 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9.34 | $9.34 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-10.25 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10.25 | $10.25 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10.26 | $10.26 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $0.00 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $0.30 | $10.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9.96 | $9.96 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $0.00 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $0.28 | $9.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9.40 | $9.40 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-9.60 | $0.00 |
| 06/25/2018 | INTEREST | 2017 Interest/Penalty | $0.19 | $9.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9.41 | $9.41 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.60 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8.60 | $8.60 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.05 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8.05 | $8.05 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,084.08 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.57 | $1,084.08 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $21.47 | $1,094.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,073.18 | $1,073.18 |