Tax Account 45-000-00-133
Owners
MOREY LEE A
5694 CEDARWOOD RD
RYE, CO 81069-8930
Account Summary
| Account ID | 45-000-00-133 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $28.21 |
| Taxed incl Special Assessments | $28.21 |
| Paid | $28.21 |
| 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 | $28.21 | $0.00 | $0.00 | $28.21 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $28.10 | $0.00 | $0.00 | $28.10 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $28.40 | $0.00 | $0.00 | $28.40 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $29.92 | $0.00 | $0.00 | $29.92 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $29.02 | $0.00 | $0.00 | $29.02 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $28.58 | $0.00 | $0.00 | $28.58 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $27.28 | $0.00 | $0.00 | $27.28 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $27.32 | $0.00 | $0.00 | $27.32 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $25.52 | $0.00 | $0.00 | $25.52 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $23.89 | $0.00 | $0.00 | $23.89 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $21.98 | $0.00 | $0.00 | $21.98 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $21.82 | $0.00 | $0.00 | $21.82 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $20.69 | $0.00 | $0.00 | $20.69 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $20.61 | $0.00 | $0.21 | $20.82 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $19.87 | $0.00 | $0.40 | $20.27 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $20.42 | $0.00 | $0.41 | $20.83 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $18.65 | $0.00 | $0.00 | $18.65 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $18.98 | $0.00 | $0.57 | $19.55 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $17.50 | $0.00 | $0.35 | $17.85 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $16.92 | $0.00 | $0.68 | $17.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $16.55 | $0.00 | $0.66 | $17.21 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $16.30 | $0.00 | $0.00 | $16.30 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $15.81 | $0.00 | $0.63 | $16.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $14.69 | $0.00 | $0.00 | $14.69 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $14.54 | $0.00 | $0.58 | $15.12 | $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 | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .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 | $-14.10 | $0.00 |
| 02/26/2026 | PAYMENT | GEMMELL DAVID PAYIT PAID BY PAYMENT PROVIDER API | $-14.11 | $14.10 |
| 01/19/2026 | Bill | MOREY LEE A | $28.21 | $28.21 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-28.00 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $28.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $28.10 | $28.10 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-28.30 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $28.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $28.40 | $28.40 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.10 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $27.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $27.20 | $27.20 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-29.82 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $29.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $29.92 | $29.92 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-28.92 | $0.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $29.02 | $29.02 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-28.48 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $28.58 | $28.58 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-27.18 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $27.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27.28 | $27.28 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-27.22 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $27.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $27.32 | $27.32 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-25.52 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25.52 | $25.52 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-23.89 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23.89 | $23.89 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-21.98 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $21.98 | $21.98 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-21.82 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $21.82 | $21.82 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-20.63 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $20.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $20.69 | $20.69 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-20.82 | $0.00 |
| 05/08/2012 | INTEREST | 2011 Interest/Penalty | $0.21 | $20.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20.61 | $20.61 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-20.27 | $0.00 |
| 06/10/2011 | INTEREST | 2010 Interest/Penalty | $0.40 | $20.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19.87 | $19.87 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-20.83 | $0.00 |
| 06/09/2010 | INTEREST | 2009 Interest/Penalty | $0.41 | $20.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $20.42 | $20.42 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-18.65 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.65 | $18.65 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-19.55 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $0.57 | $19.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.98 | $18.98 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-17.85 | $0.00 |
| 06/05/2007 | INTEREST | 2006 Interest/Penalty | $0.35 | $17.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $17.50 | $17.50 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-17.60 | $0.00 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $0.68 | $17.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16.92 | $16.92 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-17.21 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $0.66 | $17.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $16.55 | $16.55 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-16.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $16.30 | $16.30 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-16.44 | $0.00 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $0.63 | $16.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $15.81 | $15.81 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-14.69 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14.69 | $14.69 |
| 08/09/2001 | PAYMENT | 2000 - Bill Payment | $-15.12 | $0.00 |
| 08/09/2001 | INTEREST | 2000 Interest/Penalty | $0.58 | $15.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $14.54 | $14.54 |