Tax Account 46-000-03-124
Owners
WELSH LESLIE R/WELSH AUDREY L
6387 CEDARWOOD RD
RYE, CO 81069-8971
Account Summary
| Account ID | 46-000-03-124 |
|---|---|
| Account Type | Real Estate |
| Location | 6387 CEDARWOOD RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,858.65 |
| Taxed incl Special Assessments | $1,858.65 |
| Paid | $929.33 |
| Bill Total | $1,858.65 |
| Interest | $0.00 |
| Bill Balance | $929.32 |
| Prior Billed* | $929.32 |
| Total Account Balance** | $929.32 |
| 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 | $1,218.64 | $0.00 | $0.00 | $1,218.64 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,232.46 | $0.00 | $0.00 | $1,232.46 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,016.94 | $0.00 | $0.00 | $1,016.94 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,042.46 | $0.00 | $0.00 | $1,042.46 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,413.86 | $0.00 | $0.00 | $1,413.86 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,410.28 | $0.00 | $0.00 | $1,410.28 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,235.90 | $0.00 | $0.00 | $1,235.90 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,237.74 | $0.00 | $0.00 | $1,237.74 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,324.80 | $0.00 | $0.00 | $1,324.80 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,241.48 | $0.00 | $0.00 | $1,241.48 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,257.40 | $0.00 | $0.00 | $1,257.40 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,248.22 | $0.00 | $0.00 | $1,248.22 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,349.61 | $0.00 | $0.00 | $1,349.61 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,335.60 | $0.00 | $0.00 | $1,335.60 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,433.54 | $0.00 | $0.00 | $1,433.54 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,447.72 | $0.00 | $0.00 | $1,447.72 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,458.08 | $0.00 | $0.00 | $1,458.08 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,483.86 | $0.00 | $0.00 | $1,483.86 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,408.28 | $0.00 | $0.00 | $1,408.28 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,366.18 | $0.00 | $0.00 | $1,366.18 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,479.82 | $0.00 | $0.00 | $1,479.82 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,459.34 | $0.00 | $14.59 | $1,473.93 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $892.36 | $0.00 | $0.00 | $892.36 | $0.00 | $0.00 | 9.7845 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 16.55 | 16.57 | 16.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.00 | 13.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-929.33 | $929.32 |
| 01/19/2026 | Bill | WELSH LESLIE R/WELSH AUDREY L | $1,858.65 | $1,858.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-593.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.85 | $593.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.85 | $609.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-593.47 | $625.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,218.64 | $1,218.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-600.38 | $15.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.85 | $616.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-600.38 | $632.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,232.46 | $1,232.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-496.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $496.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-496.85 | $508.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $1,005.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,016.94 | $1,016.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-509.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $509.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-509.61 | $521.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $1,030.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,042.46 | $1,042.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-697.33 | $9.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $706.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-697.33 | $716.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,413.86 | $1,413.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-695.54 | $9.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-695.54 | $705.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.60 | $1,400.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,410.28 | $1,410.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-609.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $609.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-609.59 | $617.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $1,227.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,235.90 | $1,235.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-610.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $610.51 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $618.87 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-610.51 | $627.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,237.74 | $1,237.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-656.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $656.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-656.39 | $662.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $1,318.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,324.80 | $1,324.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-614.73 | $6.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $620.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-614.73 | $626.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,241.48 | $1,241.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-622.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $622.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $628.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-622.60 | $634.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,257.40 | $1,257.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-618.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $618.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-618.01 | $624.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $1,242.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,248.22 | $1,248.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-668.24 | $6.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $674.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-668.24 | $681.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,349.61 | $1,349.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-667.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-667.80 | $667.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,335.60 | $1,335.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-716.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-716.77 | $716.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,433.54 | $1,433.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-723.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-723.86 | $723.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,447.72 | $1,447.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-729.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-729.04 | $729.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,458.08 | $1,458.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-741.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-741.93 | $741.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,483.86 | $1,483.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-704.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-704.14 | $704.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,408.28 | $1,408.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-683.09 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-683.09 | $683.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,366.18 | $1,366.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-739.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-739.91 | $739.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,479.82 | $1,479.82 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-744.26 | $0.00 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $14.59 | $744.26 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-729.67 | $729.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,459.34 | $1,459.34 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-446.18 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-446.18 | $446.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $892.36 | $892.36 |