Tax Account 46-000-00-214
Owners
HARRISON PAUL/HARRISON SARAH
6355 CEDARWOOD RD
RYE, CO 81069-8971
Account Summary
| Account ID | 46-000-00-214 |
|---|---|
| Account Type | Real Estate |
| Location | 6355 CEDARWOOD RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,970.58 |
| Taxed incl Special Assessments | $3,970.58 |
| Paid | $3,970.58 |
| 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 | $3,970.58 | $0.00 | $0.00 | $3,970.58 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,507.44 | $0.00 | $0.00 | $3,507.44 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,545.82 | $0.00 | $0.00 | $3,545.82 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,081.18 | $0.00 | $0.00 | $3,081.18 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,159.38 | $0.00 | $0.00 | $3,159.38 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,546.86 | $0.00 | $0.00 | $2,546.86 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,540.48 | $0.00 | $0.00 | $2,540.48 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,200.46 | $0.00 | $0.00 | $2,200.46 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,203.72 | $0.00 | $0.00 | $2,203.72 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,284.06 | $0.00 | $0.00 | $2,284.06 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,140.38 | $0.00 | $0.00 | $2,140.38 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,048.08 | $0.00 | $0.00 | $2,048.08 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,033.12 | $0.00 | $0.00 | $2,033.12 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,030.47 | $0.00 | $0.00 | $2,030.47 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,009.38 | $0.00 | $0.00 | $2,009.38 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,048.22 | $0.00 | $0.00 | $2,048.22 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,067.28 | $0.00 | $0.00 | $2,067.28 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,252.84 | $0.00 | $0.00 | $2,252.84 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,292.66 | $0.00 | $0.00 | $2,292.66 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,886.28 | $0.00 | $0.00 | $1,886.28 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,814.98 | $0.00 | $0.00 | $1,814.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,804.06 | $0.00 | $0.00 | $1,804.06 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,776.38 | $0.00 | $0.00 | $1,776.38 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $533.88 | $0.00 | $0.00 | $533.88 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $496.24 | $0.00 | $0.00 | $496.24 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.46 | 56.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.22 | 55.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.22 | 55.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.55 | 19.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | HARRISON PAUL/HARRISON SARAH CHECK 4709 | $-3,970.58 | $0.00 |
| 01/19/2026 | Bill | HARRISON PAUL/HARRISON SARAH | $3,970.58 | $3,970.58 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-55.78 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-3,451.66 | $55.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,507.44 | $3,507.44 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-55.78 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-3,490.04 | $55.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,545.82 | $3,545.82 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,519.10 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-21.49 | $1,519.10 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-21.49 | $1,540.59 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,519.10 | $1,562.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,081.18 | $3,081.18 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-42.98 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-3,116.40 | $42.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,159.38 | $3,159.38 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,512.26 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-34.60 | $2,512.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,546.86 | $2,546.86 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-34.60 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,505.88 | $34.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,540.48 | $2,540.48 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-29.76 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,170.70 | $29.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,200.46 | $2,200.46 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,173.96 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-29.76 | $2,173.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,203.72 | $2,203.72 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-20.72 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,263.34 | $20.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,284.06 | $2,284.06 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-2,119.66 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-20.72 | $2,119.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,140.38 | $2,140.38 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,028.20 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-19.88 | $2,028.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,048.08 | $2,048.08 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-19.88 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,013.24 | $19.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,033.12 | $2,033.12 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-19.75 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,010.72 | $19.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,030.47 | $2,030.47 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-2,009.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,009.38 | $2,009.38 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,048.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,048.22 | $2,048.22 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-2,067.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,067.28 | $2,067.28 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-2,252.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,252.84 | $2,252.84 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,146.33 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,146.33 | $1,146.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,292.66 | $2,292.66 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-943.14 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-943.14 | $943.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,886.28 | $1,886.28 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-907.49 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-907.49 | $907.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,814.98 | $1,814.98 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-902.03 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-902.03 | $902.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,804.06 | $1,804.06 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-888.19 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-888.19 | $888.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,776.38 | $1,776.38 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-266.94 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-266.94 | $266.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $533.88 | $533.88 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-496.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $496.24 | $496.24 |