Tax Account 45-000-06-043
Owners
HYDER MARTHA WOOD
5379 EVERGREEN HEIGHTS DR
EVERGREEN, CO 80439-7532
Account Summary
| Account ID | 45-000-06-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $262.29 |
| Taxed incl Special Assessments | $262.29 |
| Paid | $262.29 |
| 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 | $262.29 | $0.00 | $0.00 | $262.29 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $125.50 | $0.00 | $0.00 | $125.50 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $126.86 | $0.00 | $0.00 | $126.86 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $167.34 | $0.00 | $0.00 | $167.34 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $141.34 | $0.00 | $0.00 | $141.34 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $140.62 | $0.00 | $0.00 | $140.62 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $165.58 | $0.00 | $0.00 | $165.58 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $165.82 | $0.00 | $0.00 | $165.82 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $204.20 | $0.00 | $0.00 | $204.20 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $191.28 | $0.00 | $0.00 | $191.28 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $212.00 | $0.00 | $0.00 | $212.00 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $405.74 | $0.00 | $0.00 | $405.74 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $223.14 | $0.00 | $0.00 | $223.14 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $196.74 | $0.00 | $0.98 | $197.72 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $207.50 | $0.00 | $0.00 | $207.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $209.42 | $0.00 | $0.00 | $209.42 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $248.10 | $0.00 | $0.00 | $248.10 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $253.06 | $0.00 | $0.00 | $253.06 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $249.36 | $0.00 | $0.00 | $249.36 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $30.46 | $0.00 | $0.00 | $30.46 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $30.34 | $0.00 | $0.00 | $30.34 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $29.88 | $0.00 | $0.00 | $29.88 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $28.98 | $0.00 | $0.00 | $28.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $26.94 | $0.00 | $0.00 | $26.94 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $25.86 | $0.00 | $0.00 | $25.86 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $26.04 | $0.00 | $0.00 | $26.04 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 195.30 | 195.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | HYDER MARTHA WOOD PAYIT PAID BY PAYMENT PROVIDER API | $-262.29 | $0.00 |
| 01/19/2026 | Bill | HYDER MARTHA WOOD | $262.29 | $262.29 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-125.04 | $0.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $125.50 | $125.50 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-126.40 | $0.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.86 | $126.86 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-162.58 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $162.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $163.14 | $163.14 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-166.78 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $166.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $167.34 | $167.34 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-140.86 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $140.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $141.34 | $141.34 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-140.14 | $0.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $140.62 | $140.62 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-165.02 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $165.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $165.58 | $165.58 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-165.26 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $165.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $165.82 | $165.82 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-203.68 | $0.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $204.20 | $204.20 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-190.76 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $190.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $191.28 | $191.28 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-211.44 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $211.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $212.00 | $212.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-195.30 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-209.88 | $195.30 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $405.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $405.74 | $405.74 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.60 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-222.54 | $0.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $223.14 | $223.14 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-99.35 | $0.00 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $0.98 | $99.35 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-98.37 | $98.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $196.74 | $196.74 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-207.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $207.50 | $207.50 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-209.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $209.42 | $209.42 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-248.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $248.10 | $248.10 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-253.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $253.06 | $253.06 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-249.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $249.36 | $249.36 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-30.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $30.46 | $30.46 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-30.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $30.34 | $30.34 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-29.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $29.88 | $29.88 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-28.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.98 | $28.98 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-26.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $26.94 | $26.94 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-25.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $25.86 | $25.86 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-26.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $26.04 | $26.04 |