Tax Account 46-000-10-001
Owners
MOWER JAROD
5890 CEDARWOOD RD
RYE, CO 81069-8938
Account Summary
| Account ID | 46-000-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5890 CEDARWOOD RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,325.59 |
| Taxed incl Special Assessments | $4,325.59 |
| Paid | $2,162.80 |
| Bill Total | $4,325.59 |
| Interest | $0.00 |
| Bill Balance | $2,162.79 |
| Prior Billed* | $2,162.79 |
| Total Account Balance** | $2,162.79 |
| 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 | $3,668.40 | $0.00 | $0.00 | $3,668.40 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,708.50 | $0.00 | $0.00 | $3,708.50 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,841.82 | $0.00 | $0.00 | $2,841.82 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,913.82 | $0.00 | $0.00 | $2,913.82 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,008.38 | $0.00 | $0.00 | $3,008.38 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,000.88 | $0.00 | $0.00 | $3,000.88 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,885.68 | $0.00 | $0.00 | $2,885.68 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,889.96 | $0.00 | $0.00 | $2,889.96 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,851.56 | $0.00 | $0.00 | $2,851.56 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,672.18 | $0.00 | $0.00 | $2,672.18 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,564.76 | $0.00 | $0.00 | $2,564.76 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,546.02 | $0.00 | $0.00 | $2,546.02 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,717.42 | $0.00 | $27.17 | $2,744.59 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,330.94 | $10.00 | $58.27 | $2,399.21 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,475.88 | $0.00 | $0.00 | $2,475.88 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,499.54 | $0.00 | $0.00 | $2,499.54 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,527.22 | $0.00 | $0.00 | $2,527.22 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,571.90 | $0.00 | $0.00 | $2,571.90 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,965.90 | $0.00 | $0.00 | $1,965.90 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $77.82 | $0.00 | $0.00 | $77.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $76.32 | $0.00 | $0.00 | $76.32 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $75.16 | $0.00 | $0.00 | $75.16 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $72.88 | $0.00 | $0.00 | $72.88 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $67.74 | $0.00 | $0.00 | $67.74 | $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 | 59.88 | 30.23 | 30.25 | 30.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.54 | 58.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.54 | 58.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-2,162.80 | $2,162.79 |
| 01/19/2026 | Bill | MOWER JAROD | $4,325.59 | $4,325.59 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,805.14 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-29.06 | $1,805.14 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,805.14 | $1,834.20 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-29.06 | $3,639.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,668.40 | $3,668.40 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,825.19 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-29.06 | $1,825.19 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,825.19 | $1,854.25 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-29.06 | $3,679.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,708.50 | $3,708.50 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.82 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,401.09 | $19.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,401.09 | $1,420.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.82 | $2,822.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,841.82 | $2,841.82 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,437.09 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.82 | $1,437.09 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,437.09 | $1,456.91 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.82 | $2,894.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,913.82 | $2,913.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.44 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,483.75 | $20.44 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,483.75 | $1,504.19 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-20.44 | $2,987.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,008.38 | $3,008.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,480.00 | $20.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.44 | $1,500.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,480.00 | $1,520.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,000.88 | $3,000.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,423.32 | $19.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,423.32 | $1,442.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.52 | $2,866.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,885.68 | $2,885.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,425.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.52 | $1,425.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.52 | $1,444.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,425.46 | $1,464.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,889.96 | $2,889.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,412.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.93 | $1,412.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,412.85 | $1,425.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.93 | $2,838.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,851.56 | $2,851.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,323.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.93 | $1,323.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.93 | $1,336.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,323.16 | $1,349.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,672.18 | $2,672.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,269.93 | $12.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.45 | $1,282.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,269.93 | $1,294.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,564.76 | $2,564.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,260.56 | $12.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.45 | $1,273.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,260.56 | $1,285.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,546.02 | $2,546.02 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-26.70 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-2,717.89 | $26.70 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $27.17 | $2,744.59 |
| 05/31/2013 | LIEN | 2011 Redemption Payment | $-1,335.86 | $2,717.42 |
| 05/31/2013 | LIEN | 2011 Redemption Interest/Fee | $90.12 | $4,053.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,717.42 | $3,963.16 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,245.74 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,223.74 | $1,255.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $58.27 | $2,479.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,421.21 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,245.74 | $2,411.21 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,165.47 | $1,165.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,330.94 | $2,330.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,237.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,237.94 | $1,237.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,475.88 | $2,475.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,249.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,249.77 | $1,249.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,499.54 | $2,499.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,263.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,263.61 | $1,263.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,527.22 | $2,527.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,285.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,285.95 | $1,285.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,571.90 | $2,571.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-982.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-982.95 | $982.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,965.90 | $1,965.90 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-77.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $77.82 | $77.82 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-76.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $76.32 | $76.32 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-75.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $75.16 | $75.16 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-72.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $72.88 | $72.88 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-67.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $67.74 | $67.74 |