Tax Account 46-000-03-063
Owners
HENRY ALBERT E III
PO BOX 19994
COLORADO CITY, CO 81019-0994
Account Summary
| Account ID | 46-000-03-063 |
|---|---|
| Account Type | Real Estate |
| Location | 5909 CEDARWOOD RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,841.01 |
| Taxed incl Special Assessments | $1,841.01 |
| Paid | $920.51 |
| Bill Total | $1,841.01 |
| Interest | $0.00 |
| Bill Balance | $920.50 |
| Prior Billed* | $920.50 |
| Total Account Balance** | $920.50 |
| 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 | $1,597.38 | $0.00 | $0.00 | $1,597.38 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,614.32 | $0.00 | $0.00 | $1,614.32 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,047.84 | $0.00 | $0.00 | $1,047.84 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,079.34 | $0.00 | $0.00 | $1,079.34 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $867.76 | $0.00 | $0.00 | $867.76 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $864.62 | $0.00 | $0.00 | $864.62 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $781.12 | $0.00 | $0.00 | $781.12 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $782.26 | $0.00 | $0.00 | $782.26 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $751.18 | $0.00 | $0.00 | $751.18 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $704.26 | $0.00 | $0.00 | $704.26 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $669.46 | $0.00 | $0.00 | $669.46 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,252.76 | $0.00 | $0.00 | $1,252.76 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,368.24 | $0.00 | $0.00 | $1,368.24 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,586.52 | $0.00 | $0.00 | $1,586.52 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,696.70 | $0.00 | $0.00 | $1,696.70 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,714.00 | $0.00 | $0.00 | $1,714.00 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,905.64 | $0.00 | $0.00 | $1,905.64 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,939.32 | $0.00 | $0.00 | $1,939.32 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,729.68 | $0.00 | $0.00 | $1,729.68 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,672.06 | $0.00 | $0.00 | $1,672.06 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,787.52 | $0.00 | $0.00 | $1,787.52 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,247.64 | $0.00 | $0.00 | $1,247.64 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $583.94 | $0.00 | $0.00 | $583.94 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $45.72 | $0.00 | $0.00 | $45.72 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $44.42 | $0.00 | $0.00 | $44.42 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $44.76 | $0.00 | $0.00 | $44.76 | $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 | 29.38 | 14.83 | 14.85 | 14.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-920.51 | $920.50 |
| 01/19/2026 | Bill | HENRY ALBERT E III/HENRY JOANNE S | $1,841.01 | $1,841.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-780.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.13 | $780.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-780.56 | $798.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.13 | $1,579.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,597.38 | $1,597.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-789.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.13 | $789.03 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-789.03 | $807.16 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.13 | $1,596.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,614.32 | $1,614.32 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-512.50 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.42 | $512.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.42 | $523.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-512.50 | $535.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,047.84 | $1,047.84 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.42 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-528.25 | $11.42 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.42 | $539.67 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-528.25 | $551.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,079.34 | $1,079.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-423.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $423.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $433.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-423.90 | $443.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $867.76 | $867.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-422.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $422.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $432.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-422.33 | $442.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $864.62 | $864.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-381.16 | $9.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $390.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-381.16 | $399.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $781.12 | $781.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-381.73 | $9.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-381.73 | $391.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $772.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $782.26 | $782.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-369.43 | $6.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $375.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-369.43 | $381.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $751.18 | $751.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-345.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $345.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-345.97 | $352.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $698.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $704.26 | $704.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-328.83 | $5.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-328.83 | $334.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $663.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $669.46 | $669.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-620.48 | $5.90 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-620.48 | $626.38 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $1,246.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,252.76 | $1,252.76 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-677.68 | $6.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-677.68 | $684.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $1,361.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,368.24 | $1,368.24 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-793.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-793.26 | $793.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,586.52 | $1,586.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-848.35 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-848.35 | $848.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,696.70 | $1,696.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-857.00 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-857.00 | $857.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,714.00 | $1,714.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-952.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-952.82 | $952.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,905.64 | $1,905.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-969.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-969.66 | $969.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,939.32 | $1,939.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-864.84 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-864.84 | $864.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,729.68 | $1,729.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-836.03 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-836.03 | $836.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,672.06 | $1,672.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-893.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-893.76 | $893.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,787.52 | $1,787.52 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-623.82 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-623.82 | $623.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,247.64 | $1,247.64 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-583.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $583.94 | $583.94 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-45.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $45.72 | $45.72 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-44.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.42 | $44.42 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-44.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $44.76 | $44.76 |