Tax Account 45-000-12-002
Owners
CEDARWOOD STATIONPROPERTY OWNERS ASSOC
8075 CEDARWOOD STATION RD
RYE, CO 81069-8683
Account Summary
| Account ID | 45-000-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $41.60 |
| Taxed incl Special Assessments | $41.60 |
| Paid | $41.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $41.60 | $0.00 | $0.00 | $41.60 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $40.62 | $0.00 | $0.00 | $40.62 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $41.16 | $0.00 | $0.00 | $41.16 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $39.92 | $0.00 | $0.00 | $39.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $43.66 | $0.00 | $0.00 | $43.66 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $42.16 | $0.00 | $0.00 | $42.16 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $41.64 | $0.00 | $0.00 | $41.64 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $39.86 | $0.00 | $0.00 | $39.86 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $39.94 | $0.00 | $0.00 | $39.94 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $37.44 | $0.00 | $0.00 | $37.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $34.14 | $0.00 | $0.00 | $34.14 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $33.86 | $0.00 | $0.00 | $33.86 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $31.98 | $0.00 | $0.00 | $31.98 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $31.86 | $0.00 | $0.00 | $31.86 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $30.84 | $0.00 | $0.00 | $30.84 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $31.50 | $0.00 | $0.00 | $31.50 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $29.14 | $0.00 | $0.00 | $29.14 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $29.72 | $0.00 | $0.89 | $30.61 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $31.50 | $0.00 | $0.00 | $31.50 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001305 | $-41.60 | $0.00 |
| 01/19/2026 | Bill | CEDARWOOD STATIONPROPERTY OWNERS ASSOC | $41.60 | $41.60 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-40.44 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $40.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $40.62 | $40.62 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-40.98 | $0.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $41.16 | $41.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-39.74 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $39.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $39.92 | $39.92 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-43.48 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $43.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $43.66 | $43.66 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-42.00 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $42.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $42.16 | $42.16 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-41.48 | $0.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $41.64 | $41.64 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-39.70 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $39.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.86 | $39.86 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-39.78 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $39.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.94 | $39.94 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-37.32 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $37.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $37.44 | $37.44 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-37.10 | $0.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.22 | $37.22 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-34.04 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $34.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $34.14 | $34.14 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-33.76 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $33.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $33.86 | $33.86 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-31.88 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $31.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31.98 | $31.98 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-31.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.86 | $31.86 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-30.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $30.84 | $30.84 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-31.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $31.50 | $31.50 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-29.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $29.14 | $29.14 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-30.61 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $0.89 | $30.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $29.72 | $29.72 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-31.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $31.50 | $31.50 |