Tax Account 46-000-00-215
Owners
STINCHCOMB LOUIS P
5818 CEDARWOOD
RYE, CO 81069
Account Summary
| Account ID | 46-000-00-215 |
|---|---|
| Account Type | Real Estate |
| Location | 5810 CEDARWOOD RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $886.50 |
| Taxed incl Special Assessments | $886.50 |
| Paid | $443.25 |
| Bill Total | $886.50 |
| Interest | $0.00 |
| Bill Balance | $443.25 |
| Prior Billed* | $443.25 |
| Total Account Balance** | $443.25 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $812.44 | $0.00 | $0.00 | $812.44 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $820.96 | $0.00 | $0.00 | $820.96 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $571.48 | $0.00 | $0.00 | $571.48 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $585.98 | $0.00 | $0.00 | $585.98 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $205.14 | $0.00 | $0.00 | $205.14 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $403.40 | $0.00 | $0.00 | $403.40 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $303.60 | $0.00 | $0.00 | $303.60 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $304.04 | $0.00 | $0.00 | $304.04 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $312.24 | $0.00 | $0.00 | $312.24 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $316.92 | $0.00 | $0.00 | $316.92 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $330.37 | $0.00 | $0.00 | $330.37 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $326.94 | $0.00 | $0.00 | $326.94 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $363.14 | $0.00 | $0.00 | $363.14 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $367.48 | $0.00 | $0.00 | $367.48 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $423.58 | $0.00 | $0.00 | $423.58 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $431.06 | $0.00 | $0.00 | $431.06 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $397.20 | $0.00 | $0.00 | $397.20 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $422.98 | $0.00 | $0.00 | $422.98 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $416.48 | $0.00 | $0.00 | $416.48 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $412.70 | $0.00 | $0.00 | $412.70 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 11.02 | 11.04 | 11.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.18 | 3.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000002620 | $-443.25 | $443.25 |
| 01/19/2026 | Bill | STINCHCOMB LOUIS P | $886.50 | $886.50 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-393.32 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-12.90 | $393.32 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-393.32 | $406.22 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-12.90 | $799.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $812.44 | $812.44 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-12.90 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-397.58 | $12.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.90 | $410.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-397.58 | $423.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $820.96 | $820.96 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-15.72 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-555.76 | $15.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $571.48 | $571.48 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.72 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-570.26 | $15.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $585.98 | $585.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-99.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.75 | $99.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-99.82 | $102.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.75 | $202.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $205.14 | $205.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-198.95 | $2.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-198.95 | $201.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.75 | $400.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $403.40 | $403.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-149.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.05 | $149.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-149.75 | $151.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.05 | $301.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $303.60 | $303.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-149.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.05 | $149.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.05 | $152.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-149.97 | $154.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $304.04 | $304.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-165.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.51 | $165.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.51 | $166.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-165.09 | $168.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $333.20 | $333.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-154.61 | $1.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.51 | $156.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-154.61 | $157.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $312.24 | $312.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-156.92 | $1.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $158.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-156.92 | $160.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $316.92 | $316.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-155.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $155.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $157.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-155.76 | $158.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $314.60 | $314.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-163.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.60 | $163.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-163.58 | $165.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.61 | $328.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $330.37 | $330.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-163.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-163.47 | $163.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $326.94 | $326.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-181.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-181.57 | $181.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $363.14 | $363.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-183.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-183.74 | $183.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $367.48 | $367.48 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-211.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-211.79 | $211.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $423.58 | $423.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-215.53 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-215.53 | $215.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $431.06 | $431.06 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-198.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-198.60 | $198.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $397.20 | $397.20 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-191.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-191.99 | $191.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $383.98 | $383.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-211.49 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-211.49 | $211.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $422.98 | $422.98 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-416.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $416.48 | $416.48 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-412.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $412.70 | $412.70 |