Tax Account 56-000-01-004
Owners
TRAHAN BRIAN P/TRAHAN JENNIFER C
6872 DAVIS RD
RYE, CO 81069-8932
Account Summary
| Account ID | 56-000-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 6872 DAVIS RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,462.32 |
| Taxed incl Special Assessments | $2,462.32 |
| Paid | $1,231.16 |
| Bill Total | $2,462.32 |
| Interest | $0.00 |
| Bill Balance | $1,231.16 |
| Prior Billed* | $1,231.16 |
| Total Account Balance** | $1,231.16 |
| 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 | $2,099.46 | $0.00 | $0.00 | $2,099.46 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,121.86 | $0.00 | $0.00 | $2,121.86 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,788.10 | $0.00 | $0.00 | $1,788.10 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,834.14 | $0.00 | $0.00 | $1,834.14 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,682.46 | $0.00 | $0.00 | $1,682.46 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,677.94 | $0.00 | $0.00 | $1,677.94 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,463.64 | $0.00 | $0.00 | $1,463.64 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,465.82 | $0.00 | $0.00 | $1,465.82 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,432.68 | $0.00 | $0.00 | $1,432.68 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,342.56 | $0.00 | $0.00 | $1,342.56 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,277.06 | $0.00 | $0.00 | $1,277.06 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,267.72 | $0.00 | $0.00 | $1,267.72 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,274.90 | $0.00 | $0.00 | $1,274.90 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,261.66 | $0.00 | $0.00 | $1,261.66 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,266.66 | $0.00 | $0.00 | $1,266.66 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,279.06 | $0.00 | $0.00 | $1,279.06 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,385.26 | $0.00 | $0.00 | $1,385.26 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,409.76 | $0.00 | $0.00 | $1,409.76 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,317.60 | $0.00 | $0.00 | $1,317.60 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,273.70 | $0.00 | $0.00 | $1,273.70 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $536.08 | $0.00 | $0.00 | $536.08 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $527.84 | $0.00 | $0.00 | $527.84 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $511.94 | $0.00 | $0.00 | $511.94 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $475.84 | $0.00 | $0.00 | $475.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $470.88 | $0.00 | $0.00 | $470.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $474.32 | $0.00 | $0.00 | $474.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $486.52 | $0.00 | $0.00 | $486.52 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $498.74 | $0.00 | $0.00 | $498.74 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $135.10 | $0.00 | $0.00 | $135.10 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $134.70 | $0.00 | $0.00 | $134.70 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 18.04 | 18.06 | 18.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,231.16 | $1,231.16 |
| 01/19/2026 | Bill | TRAHAN BRIAN P/TRAHAN JENNIFER C | $2,462.32 | $2,462.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.69 | $1,032.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.04 | $1,049.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.69 | $2,081.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,099.46 | $2,099.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,043.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.69 | $1,043.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,043.24 | $1,060.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.69 | $2,104.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,121.86 | $2,121.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-881.58 | $12.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.47 | $894.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-881.58 | $906.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,788.10 | $1,788.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-904.60 | $12.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.47 | $917.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-904.60 | $929.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,834.14 | $1,834.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-829.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.43 | $829.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.43 | $841.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-829.80 | $852.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,682.46 | $1,682.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-827.54 | $11.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.43 | $838.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-827.54 | $850.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,677.94 | $1,677.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-721.92 | $9.90 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-721.92 | $731.82 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $1,453.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,463.64 | $1,463.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-723.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $723.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-723.01 | $732.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $1,455.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,465.82 | $1,465.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-709.84 | $6.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $716.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-709.84 | $722.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,432.68 | $1,432.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-664.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $664.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-664.78 | $671.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $1,336.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,342.56 | $1,342.56 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-632.33 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $632.33 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-632.33 | $638.53 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $1,270.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,277.06 | $1,277.06 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-627.66 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $627.66 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-627.66 | $633.86 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $1,261.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,267.72 | $1,267.72 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-631.25 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $631.25 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-631.25 | $637.45 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $1,268.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,274.90 | $1,274.90 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,261.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,261.66 | $1,261.66 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-633.33 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-633.33 | $633.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,266.66 | $1,266.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-639.53 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-639.53 | $639.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,279.06 | $1,279.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-692.63 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-692.63 | $692.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,385.26 | $1,385.26 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-704.88 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-704.88 | $704.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,409.76 | $1,409.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-658.80 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-658.80 | $658.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,317.60 | $1,317.60 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-636.85 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-636.85 | $636.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,273.70 | $1,273.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-268.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-268.04 | $268.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $536.08 | $536.08 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-263.92 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-263.92 | $263.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $527.84 | $527.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-255.97 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-255.97 | $255.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $511.94 | $511.94 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-237.92 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-237.92 | $237.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $475.84 | $475.84 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-470.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $470.88 | $470.88 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-474.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $474.32 | $474.32 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-486.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $486.52 | $486.52 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-249.37 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-249.37 | $249.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $498.74 | $498.74 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-135.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.10 | $135.10 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-134.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.70 | $134.70 |