Tax Account 45-000-00-147
Owners
MOREY LEE A
5694 CEDARWOOD RD
RYE, CO 81069-8930
Account Summary
| Account ID | 45-000-00-147 |
|---|---|
| Account Type | Real Estate |
| Location | 5694 CEDARWOOD RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,812.06 |
| Taxed incl Special Assessments | $1,812.06 |
| Paid | $1,812.06 |
| 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 | $1,812.06 | $0.00 | $0.00 | $1,812.06 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,958.68 | $0.00 | $0.00 | $1,958.68 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,980.42 | $0.00 | $0.00 | $1,980.42 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,034.70 | $0.00 | $0.00 | $1,034.70 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,736.56 | $0.00 | $0.00 | $1,736.56 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,081.60 | $0.00 | $0.00 | $1,081.60 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,079.76 | $0.00 | $0.00 | $1,079.76 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $805.80 | $0.00 | $0.00 | $805.80 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $807.00 | $0.00 | $0.00 | $807.00 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $883.66 | $0.00 | $0.00 | $883.66 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $828.02 | $0.00 | $0.00 | $828.02 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $843.20 | $0.00 | $0.00 | $843.20 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $837.04 | $0.00 | $0.00 | $837.04 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $840.38 | $0.00 | $0.00 | $840.38 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $832.26 | $0.00 | $8.32 | $840.58 | $0.00 | $0.00 | 8.6975 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .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 | $-906.03 | $0.00 |
| 02/26/2026 | PAYMENT | GEMMELL DAVID PAYIT PAID BY PAYMENT PROVIDER API | $-906.03 | $906.03 |
| 01/19/2026 | Bill | MOREY LEE A | $1,812.06 | $1,812.06 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,917.58 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-41.10 | $1,917.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,958.68 | $1,958.68 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-41.10 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,939.32 | $41.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,980.42 | $1,980.42 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.30 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.40 | $22.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,034.70 | $1,034.70 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-22.30 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,714.26 | $22.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,736.56 | $1,736.56 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,068.16 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $1,068.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,081.60 | $1,081.60 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-13.44 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,066.32 | $13.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,079.76 | $1,079.76 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-398.05 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.85 | $398.05 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.85 | $402.90 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-398.05 | $407.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $805.80 | $805.80 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-797.30 | $9.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $807.00 | $807.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $0.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-876.38 | $7.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $883.66 | $883.66 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-820.74 | $7.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $828.02 | $828.02 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-835.68 | $7.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $843.20 | $843.20 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.52 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-829.52 | $7.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $837.04 | $837.04 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-832.82 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.56 | $832.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $840.38 | $840.38 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-840.58 | $0.00 |
| 05/08/2012 | INTEREST | 2011 Interest/Penalty | $8.32 | $840.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $832.26 | $832.26 |