Tax Account 56-000-00-056
Owners
BAKER CHARLOTTE L
6622 DAVIS RD
RYE, CO 81069-8905
Account Summary
| Account ID | 56-000-00-056 |
|---|---|
| Account Type | Real Estate |
| Location | 6622 DAVIS RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,803.61 |
| Taxed incl Special Assessments | $1,803.61 |
| Paid | $1,821.65 |
| 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 | $1,803.61 | $0.00 | $18.04 | $1,821.65 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,061.74 | $10.00 | $63.70 | $1,135.44 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,073.98 | $0.00 | $42.95 | $1,116.93 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $813.12 | $0.00 | $20.33 | $833.45 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $834.00 | $0.00 | $33.36 | $867.36 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $693.22 | $0.00 | $0.00 | $693.22 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $690.96 | $0.00 | $20.73 | $711.69 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $579.64 | $0.00 | $28.98 | $608.62 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $580.50 | $0.00 | $11.61 | $592.11 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3430 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/26/2026 | PAYMENT | BAKER CHARLOTTE L PAYIT PAID BY PAYMENT PROVIDER API | $-1,821.65 | $0.00 |
| 05/26/2026 | INTEREST | ACCRUED INTEREST | $9.02 | $1,821.65 |
| 05/26/2026 | INTEREST | ACCRUED INTEREST | $9.02 | $1,812.63 |
| 01/19/2026 | Bill | BAKER CHARLOTTE L | $1,803.61 | $1,803.61 |
| 11/06/2025 | LIEN | 2024 Redemption Payment | $-1,185.31 | $0.00 |
| 11/06/2025 | LIEN | 2024 Redemption Interest/Fee | $33.87 | $1,185.31 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,103.86 | $1,151.44 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,255.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-21.58 | $2,265.30 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,286.88 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $63.70 | $2,276.88 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,151.44 | $2,213.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,061.74 | $1,061.74 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-21.17 | $0.00 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,095.76 | $21.17 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $42.95 | $1,116.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,073.98 | $1,073.98 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-5.78 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-408.91 | $5.78 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-5.84 | $414.69 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-412.92 | $420.53 |
| 05/22/2023 | INTEREST | 2022 Interest/Penalty | $20.33 | $833.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $813.12 | $813.12 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-855.57 | $0.00 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.79 | $855.57 |
| 08/18/2022 | INTEREST | 2021 Interest/Penalty | $33.36 | $867.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $834.00 | $834.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-683.80 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $683.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $693.22 | $693.22 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $0.00 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-701.99 | $9.70 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $20.73 | $711.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $690.96 | $690.96 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $0.00 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-600.39 | $8.23 |
| 09/11/2019 | INTEREST | 2018 Interest/Penalty | $28.98 | $608.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $579.64 | $579.64 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-584.11 | $0.00 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $584.11 |
| 06/25/2018 | INTEREST | 2017 Interest/Penalty | $11.61 | $592.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $580.50 | $580.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |