Tax Account 46-000-03-123
Owners
YARBROUGH BLAKE CAMERON
5840 CEDARWOOD RD
RYE, CO 81069-8938
Account Summary
| Account ID | 46-000-03-123 |
|---|---|
| Account Type | Real Estate |
| Location | 5840 CEDARWOOD RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,569.42 |
| Taxed incl Special Assessments | $4,569.42 |
| Paid | $2,284.71 |
| Bill Total | $4,569.42 |
| Interest | $0.00 |
| Bill Balance | $2,284.71 |
| Prior Billed* | $2,284.71 |
| Total Account Balance** | $2,284.71 |
| 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 | $3,666.90 | $0.00 | $0.00 | $3,666.90 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,707.06 | $0.00 | $0.00 | $3,707.06 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,951.18 | $0.00 | $0.00 | $3,951.18 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $4,026.50 | $0.00 | $0.00 | $4,026.50 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,717.94 | $0.00 | $0.00 | $3,717.94 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,708.94 | $0.00 | $0.00 | $3,708.94 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,591.46 | $0.00 | $17.96 | $3,609.42 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,596.80 | $0.00 | $0.00 | $3,596.80 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,529.20 | $0.00 | $0.00 | $3,529.20 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $3,306.80 | $0.00 | $0.00 | $3,306.80 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $3,227.66 | $0.00 | $0.00 | $3,227.66 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $3,204.06 | $0.00 | $0.00 | $3,204.06 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $664.67 | $0.00 | $0.00 | $664.67 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $41.32 | $0.00 | $0.00 | $41.32 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $41.72 | $0.00 | $0.00 | $41.72 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $39.96 | $0.00 | $0.00 | $39.96 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $40.68 | $0.00 | $0.00 | $40.68 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $37.62 | $0.00 | $0.00 | $37.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $36.38 | $0.00 | $0.00 | $36.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $35.32 | $0.00 | $0.00 | $35.32 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $34.26 | $0.00 | $0.00 | $34.26 | $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 | 51.38 | 25.94 | 25.96 | 25.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.51 | 51.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.51 | 51.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.11 | 6.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,284.71 | $2,284.71 |
| 01/19/2026 | Bill | YARBROUGH BLAKE CAMERON | $4,569.42 | $4,569.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,807.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.51 | $1,807.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,807.94 | $1,833.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.51 | $3,641.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,666.90 | $3,666.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,828.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.51 | $1,828.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.51 | $1,853.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,828.02 | $1,879.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,707.06 | $3,707.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,953.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.82 | $1,953.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,953.77 | $1,975.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.82 | $3,929.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,951.18 | $3,951.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,991.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.82 | $1,991.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,991.43 | $2,013.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.82 | $4,004.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,026.50 | $4,026.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,837.78 | $21.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.19 | $1,858.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,837.78 | $1,880.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,717.94 | $3,717.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,833.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.19 | $1,833.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.19 | $1,854.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,833.28 | $1,875.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,708.94 | $3,708.94 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,793.53 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-20.16 | $1,793.53 |
| 06/26/2019 | INTEREST | 2018 Interest/Penalty | $17.96 | $1,813.69 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,775.77 | $1,795.73 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-19.96 | $3,571.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,591.46 | $3,591.46 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-19.96 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,778.44 | $19.96 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-19.96 | $1,798.40 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,778.44 | $1,818.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,596.80 | $3,596.80 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-25.66 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-3,503.54 | $25.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,529.20 | $3,529.20 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-3,281.14 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-25.66 | $3,281.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,306.80 | $3,306.80 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-24.92 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-3,202.74 | $24.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,227.66 | $3,227.66 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-24.92 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-3,179.14 | $24.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,204.06 | $3,204.06 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-658.50 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $658.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $664.67 | $664.67 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-42.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.44 | $42.44 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-41.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $41.32 | $41.32 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-41.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $41.72 | $41.72 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-39.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $39.96 | $39.96 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-40.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $40.68 | $40.68 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-37.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $37.62 | $37.62 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-36.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $36.38 | $36.38 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35.86 | $35.86 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-35.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $35.32 | $35.32 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-34.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $34.26 | $34.26 |