Tax Account 44-000-01-005
Owners
NEUBECKER INGOLF W/NEUBECKER UTE
8155 CEDARWOOD STATION RD
RYE, CO 81069-8672
Account Summary
| Account ID | 44-000-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 8155 CEDARWOOD STATION RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,311.21 |
| Taxed incl Special Assessments | $2,311.21 |
| Paid | $2,311.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,311.21 | $0.00 | $0.00 | $2,311.21 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,822.80 | $0.00 | $0.00 | $1,822.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,846.72 | $0.00 | $0.00 | $1,846.72 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,520.78 | $0.00 | $0.00 | $1,520.78 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,558.28 | $0.00 | $0.00 | $1,558.28 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,783.58 | $0.00 | $0.00 | $1,783.58 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,778.26 | $0.00 | $0.00 | $1,778.26 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,998.08 | $0.00 | $0.00 | $1,998.08 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,001.64 | $0.00 | $0.00 | $2,001.64 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,957.64 | $0.00 | $0.00 | $1,957.64 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,828.50 | $0.00 | $0.00 | $1,828.50 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,855.30 | $0.00 | $0.00 | $1,855.30 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,840.00 | $0.00 | $0.00 | $1,840.00 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,836.31 | $0.00 | $0.00 | $1,836.31 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,814.76 | $0.00 | $0.00 | $1,814.76 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,000.50 | $0.00 | $0.00 | $2,000.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,022.48 | $0.00 | $0.00 | $2,022.48 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $393.82 | $0.00 | $0.00 | $393.82 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $9.62 | $0.00 | $0.00 | $9.62 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.17 | 46.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.97 | 20.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001727 | $-2,311.21 | $0.00 |
| 01/19/2026 | Bill | NEUBECKER INGOLF W/NEUBECKER UTE | $2,311.21 | $2,311.21 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-45.60 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,777.20 | $45.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,822.80 | $1,822.80 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,801.12 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-45.60 | $1,801.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,846.72 | $1,846.72 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,486.36 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-34.42 | $1,486.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,520.78 | $1,520.78 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,523.86 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-34.42 | $1,523.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,558.28 | $1,558.28 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-38.04 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,745.54 | $38.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,783.58 | $1,783.58 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-38.04 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,740.22 | $38.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,778.26 | $1,778.26 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-32.36 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,965.72 | $32.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,998.08 | $1,998.08 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-32.36 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,969.28 | $32.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,001.64 | $2,001.64 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-21.26 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,936.38 | $21.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,957.64 | $1,957.64 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,808.54 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-19.96 | $1,808.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,828.50 | $1,828.50 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,834.98 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-20.32 | $1,834.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,855.30 | $1,855.30 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-20.32 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,819.68 | $20.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,840.00 | $1,840.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-20.17 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,816.14 | $20.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,836.31 | $1,836.31 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,814.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,814.76 | $1,814.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,000.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,000.25 | $1,000.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,000.50 | $2,000.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,011.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,011.24 | $1,011.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,022.48 | $2,022.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-196.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-196.91 | $196.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.82 | $393.82 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-9.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9.62 | $9.62 |