Tax Account 45-000-00-134
Owners
MOREY LEE A
5694 CEDARWOOD RD
RYE, CO 81069-8930
Account Summary
| Account ID | 45-000-00-134 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $113.77 |
| Taxed incl Special Assessments | $113.77 |
| Paid | $113.77 |
| 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 | $113.77 | $0.00 | $0.00 | $113.77 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $112.40 | $0.00 | $0.00 | $112.40 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $113.62 | $0.00 | $0.00 | $113.62 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $108.80 | $0.00 | $0.00 | $108.80 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $118.72 | $0.00 | $0.00 | $118.72 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $114.20 | $0.00 | $0.00 | $114.20 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $114.20 | $0.00 | $0.00 | $114.20 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $109.28 | $0.00 | $0.00 | $109.28 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $109.44 | $0.00 | $0.00 | $109.44 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $102.48 | $0.00 | $0.00 | $102.48 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $88.16 | $0.00 | $0.00 | $88.16 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $87.52 | $0.00 | $0.00 | $87.52 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $82.64 | $0.00 | $0.00 | $82.64 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $82.38 | $0.00 | $0.82 | $83.20 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $79.48 | $0.00 | $1.59 | $81.07 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $79.90 | $0.00 | $1.60 | $81.50 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $75.48 | $0.00 | $0.00 | $75.48 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $76.82 | $0.00 | $2.30 | $79.12 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $70.88 | $0.00 | $1.42 | $72.30 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $68.52 | $0.00 | $2.74 | $71.26 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $67.12 | $0.00 | $2.68 | $69.80 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $66.10 | $0.00 | $0.00 | $66.10 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $64.10 | $0.00 | $3.21 | $67.31 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $59.58 | $0.00 | $0.00 | $59.58 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $57.36 | $0.00 | $2.29 | $59.65 | $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 | .42 | .42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .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 | $-56.88 | $0.00 |
| 02/26/2026 | PAYMENT | GEMMELL DAVID PAYIT PAID BY PAYMENT PROVIDER API | $-56.89 | $56.88 |
| 01/19/2026 | Bill | MOREY LEE A | $113.77 | $113.77 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-111.98 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $111.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $112.40 | $112.40 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-113.20 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $113.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $113.62 | $113.62 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-108.40 | $0.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $108.80 | $108.80 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-118.32 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $118.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $118.72 | $118.72 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-113.82 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $113.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $114.20 | $114.20 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-113.82 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $113.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $114.20 | $114.20 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-108.90 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $108.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $109.28 | $109.28 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-109.06 | $0.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $109.44 | $109.44 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-102.22 | $0.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $102.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $102.48 | $102.48 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-95.72 | $0.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $95.98 | $95.98 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-87.92 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $87.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $88.16 | $88.16 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-87.28 | $0.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $87.52 | $87.52 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-82.42 | $0.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $82.64 | $82.64 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-83.20 | $0.00 |
| 05/08/2012 | INTEREST | 2011 Interest/Penalty | $0.82 | $83.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $82.38 | $82.38 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-81.07 | $0.00 |
| 06/10/2011 | INTEREST | 2010 Interest/Penalty | $1.59 | $81.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $79.48 | $79.48 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-81.50 | $0.00 |
| 06/09/2010 | INTEREST | 2009 Interest/Penalty | $1.60 | $81.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $79.90 | $79.90 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-75.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $75.48 | $75.48 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-79.12 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $2.30 | $79.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $76.82 | $76.82 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-72.30 | $0.00 |
| 06/05/2007 | INTEREST | 2006 Interest/Penalty | $1.42 | $72.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $70.88 | $70.88 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-71.26 | $0.00 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $2.74 | $71.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $68.52 | $68.52 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-69.80 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $2.68 | $69.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $67.12 | $67.12 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-66.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $66.10 | $66.10 |
| 09/12/2003 | PAYMENT | 2002 - Bill Payment | $-67.31 | $0.00 |
| 09/12/2003 | INTEREST | 2002 Interest/Penalty | $3.21 | $67.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.10 | $64.10 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-59.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $59.58 | $59.58 |
| 08/09/2001 | PAYMENT | 2000 - Bill Payment | $-59.65 | $0.00 |
| 08/09/2001 | INTEREST | 2000 Interest/Penalty | $2.29 | $59.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $57.36 | $57.36 |