Tax Account 45-000-00-132
Owners
MOREY LEE A
5694 CEDARWOOD RD
RYE, CO 81069-8930
Account Summary
| Account ID | 45-000-00-132 |
|---|---|
| Account Type | Real Estate |
| Location | 5711 CEDARWOOD RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,769.67 |
| Taxed incl Special Assessments | $1,769.67 |
| Paid | $1,769.67 |
| 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 | $1,769.67 | $0.00 | $0.00 | $1,769.67 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,945.18 | $0.00 | $0.00 | $1,945.18 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,966.88 | $0.00 | $0.00 | $1,966.88 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,335.26 | $0.00 | $0.00 | $1,335.26 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,374.30 | $0.00 | $0.00 | $1,374.30 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $959.04 | $0.00 | $0.00 | $959.04 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $956.40 | $0.00 | $0.00 | $956.40 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $721.94 | $0.00 | $0.00 | $721.94 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $723.00 | $0.00 | $0.00 | $723.00 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $646.30 | $0.00 | $0.00 | $646.30 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $605.60 | $0.00 | $0.00 | $605.60 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $619.62 | $0.00 | $0.00 | $619.62 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $615.08 | $0.00 | $0.00 | $615.08 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $626.82 | $0.00 | $0.00 | $626.82 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $620.74 | $0.00 | $0.00 | $620.74 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $591.38 | $0.00 | $0.00 | $591.38 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $597.38 | $0.00 | $0.00 | $597.38 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $594.08 | $0.00 | $0.00 | $594.08 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $604.58 | $0.00 | $0.00 | $604.58 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $582.68 | $0.00 | $0.00 | $582.68 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $563.28 | $0.00 | $0.00 | $563.28 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $606.88 | $0.00 | $0.00 | $606.88 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $597.56 | $0.00 | $0.00 | $597.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $651.54 | $0.00 | $0.00 | $651.54 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $605.62 | $0.00 | $0.00 | $605.62 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $42.82 | $0.00 | $0.00 | $42.82 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | MOREY LEE A PAYIT PAID BY PAYMENT PROVIDER API | $-884.83 | $0.00 |
| 02/26/2026 | PAYMENT | GEMMELL DAVID PAYIT PAID BY PAYMENT PROVIDER API | $-884.84 | $884.83 |
| 01/19/2026 | Bill | MOREY LEE A | $1,769.67 | $1,769.67 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,912.92 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-32.26 | $1,912.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,945.18 | $1,945.18 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,934.62 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-32.26 | $1,934.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,966.88 | $1,966.88 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.80 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,317.46 | $17.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,335.26 | $1,335.26 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.80 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,356.50 | $17.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,374.30 | $1,374.30 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-946.88 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-12.16 | $946.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $959.04 | $959.04 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-944.24 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.16 | $944.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $956.40 | $956.40 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.47 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-356.50 | $4.47 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.47 | $360.97 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-356.50 | $365.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $721.94 | $721.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.47 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-357.03 | $4.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-357.03 | $361.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.47 | $718.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $723.00 | $723.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.68 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-320.47 | $2.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.68 | $323.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-320.47 | $325.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $646.30 | $646.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-300.12 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.68 | $300.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-300.12 | $302.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.68 | $602.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $605.60 | $605.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-307.03 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $307.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $309.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-307.03 | $312.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $619.62 | $619.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-304.76 | $2.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $307.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-304.76 | $310.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $615.08 | $615.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-310.58 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $310.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-310.58 | $313.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $623.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $626.82 | $626.82 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-310.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-310.37 | $310.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $620.74 | $620.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-295.69 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-295.69 | $295.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $591.38 | $591.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-298.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-298.69 | $298.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $597.38 | $597.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-297.04 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-297.04 | $297.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $594.08 | $594.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-302.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-302.29 | $302.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $604.58 | $604.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-291.34 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-291.34 | $291.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $582.68 | $582.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-281.64 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-281.64 | $281.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $563.28 | $563.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-303.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-303.44 | $303.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $606.88 | $606.88 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-298.78 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-298.78 | $298.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $597.56 | $597.56 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-325.77 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-325.77 | $325.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $651.54 | $651.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-302.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-302.81 | $302.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $605.62 | $605.62 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-42.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $42.82 | $42.82 |