Tax Account 44-000-01-020
Owners
BERTRAN ALBERT
7901 CEDARWOOD STATION RD
RYE, CO 81069-8674
Account Summary
| Account ID | 44-000-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 7901 CEDARWOOD STATION RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,088.57 |
| Taxed incl Special Assessments | $2,088.57 |
| Paid | $1,044.29 |
| Bill Total | $2,109.46 |
| Interest | $20.89 |
| Bill Balance | $1,044.28 |
| Prior Billed* | $1,044.28 |
| Total Account Balance** | $1,065.17 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,734.32 | $10.00 | $43.36 | $1,787.68 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,756.42 | $0.00 | $26.35 | $1,782.77 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,832.30 | $0.00 | $0.00 | $1,832.30 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,878.82 | $10.00 | $37.58 | $1,926.40 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,527.66 | $0.00 | $30.55 | $1,558.21 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,523.14 | $0.00 | $0.00 | $1,523.14 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,297.58 | $0.00 | $0.00 | $1,297.58 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,299.90 | $0.00 | $0.00 | $1,299.90 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,211.26 | $0.00 | $36.34 | $1,247.60 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,204.62 | $0.00 | $0.00 | $1,204.62 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,215.92 | $0.00 | $0.00 | $1,215.92 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,205.90 | $0.00 | $0.00 | $1,205.90 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $647.91 | $0.00 | $0.00 | $647.91 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.54 | $0.00 | $0.00 | $8.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.41 | $0.00 | $0.00 | $8.41 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $8.75 | $0.00 | $0.00 | $8.75 | $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 | 35.74 | 18.04 | 18.06 | 18.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.98 | 7.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | BERTRAN ALBERT PAYIT PAID BY PAYMENT PROVIDER API | $-1,044.29 | $1,044.28 |
| 01/19/2026 | Bill | BERTRAN ALBERT | $2,088.57 | $2,088.57 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-883.71 | $10.00 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $893.71 |
| 09/25/2025 | INTEREST | 2024 Interest/Penalty | $43.36 | $911.85 |
| 09/25/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $868.49 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-858.22 | $858.49 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $1,716.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,734.32 | $1,734.32 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-869.38 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $869.38 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-877.99 | $886.99 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-17.79 | $1,764.98 |
| 04/15/2024 | INTEREST | 2023 Interest/Penalty | $26.35 | $1,782.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,756.42 | $1,756.42 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,801.86 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-30.44 | $1,801.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,832.30 | $1,832.30 |
| 09/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.83 | $0.00 |
| 09/22/2022 | PAYMENT | 2021 - Bill Payment | $-961.16 | $15.83 |
| 09/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $976.99 |
| 09/22/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $986.99 |
| 09/22/2022 | INTEREST | 2021 Interest/Penalty | $37.58 | $976.99 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-15.22 | $939.41 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-924.19 | $954.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,878.82 | $1,878.82 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,533.02 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-25.19 | $1,533.02 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $30.55 | $1,558.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,527.66 | $1,527.66 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,498.44 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-24.70 | $1,498.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,523.14 | $1,523.14 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-20.88 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,276.70 | $20.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,297.58 | $1,297.58 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,279.02 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.88 | $1,279.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,299.90 | $1,299.90 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,234.13 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-13.47 | $1,234.13 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $36.34 | $1,247.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,211.26 | $1,211.26 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,191.54 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.08 | $1,191.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,204.62 | $1,204.62 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-13.26 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,202.66 | $13.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,215.92 | $1,215.92 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-13.26 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,192.64 | $13.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,205.90 | $1,205.90 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-640.86 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.05 | $640.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $647.91 | $647.91 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-8.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.54 | $8.54 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-8.41 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.41 | $8.41 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.66 | $8.66 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.66 | $8.66 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.84 | $8.84 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-8.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8.75 | $8.75 |