Tax Account 46-000-11-001
Owners
NGUYEN DUY/ NGUYEN JENNIFER
5926 CEDARWOOD RD
RYE, CO 81069-8952
Account Summary
| Account ID | 46-000-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5926 CEDARWOOD RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,788.55 |
| Taxed incl Special Assessments | $1,788.55 |
| Paid | $1,788.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,788.55 | $0.00 | $0.00 | $1,788.55 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,163.00 | $0.00 | $0.00 | $1,163.00 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,177.30 | $0.00 | $0.00 | $1,177.30 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,271.78 | $0.00 | $0.00 | $1,271.78 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,293.48 | $0.00 | $0.00 | $1,293.48 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,255.30 | $0.00 | $0.00 | $1,255.30 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,251.82 | $0.00 | $0.00 | $1,251.82 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,200.68 | $0.00 | $0.00 | $1,200.68 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,202.46 | $0.00 | $0.00 | $1,202.46 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,151.02 | $0.00 | $0.00 | $1,151.02 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,078.42 | $0.00 | $0.00 | $1,078.42 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,013.28 | $0.00 | $0.00 | $1,013.28 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,005.86 | $0.00 | $0.00 | $1,005.86 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,025.95 | $0.00 | $0.00 | $1,025.95 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,017.96 | $0.00 | $0.00 | $1,017.96 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,061.34 | $0.00 | $0.00 | $1,061.34 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,071.36 | $0.00 | $0.00 | $1,071.36 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,217.44 | $0.00 | $0.00 | $1,217.44 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,238.96 | $0.00 | $0.00 | $1,238.96 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,019.26 | $0.00 | $0.00 | $1,019.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $985.30 | $0.00 | $0.00 | $985.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,036.28 | $0.00 | $0.00 | $1,036.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,020.38 | $0.00 | $0.00 | $1,020.38 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,066.00 | $0.00 | $0.00 | $1,066.00 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $990.88 | $0.00 | $0.00 | $990.88 | $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 | 21.80 | 22.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.24 | 7.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | NGUYEN DUY/ NGUYEN JENNIFER CHECK 2108 | $-1,788.55 | $0.00 |
| 01/19/2026 | Bill | NGUYEN DUY/ NGUYEN JENNIFER | $1,788.55 | $1,788.55 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-18.04 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,144.96 | $18.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,163.00 | $1,163.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-18.04 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,159.26 | $18.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,177.30 | $1,177.30 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-629.67 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-6.22 | $629.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.22 | $635.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-629.67 | $642.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,271.78 | $1,271.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-640.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.22 | $640.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.22 | $646.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-640.52 | $652.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,293.48 | $1,293.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-621.77 | $5.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.88 | $627.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-621.77 | $633.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,255.30 | $1,255.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-620.03 | $5.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-620.03 | $625.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.88 | $1,245.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,251.82 | $1,251.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-594.75 | $5.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-594.75 | $600.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.59 | $1,195.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,200.68 | $1,200.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-595.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.59 | $595.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.59 | $601.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-595.64 | $606.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,202.46 | $1,202.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-571.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $571.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $575.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-571.93 | $579.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,151.02 | $1,151.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-535.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $535.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $539.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-535.63 | $542.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,078.42 | $1,078.42 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-503.28 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $503.28 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $506.64 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-503.28 | $510.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,013.28 | $1,013.28 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-499.57 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $499.57 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $502.93 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-499.57 | $506.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,005.86 | $1,005.86 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-509.32 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $509.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $512.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-509.32 | $516.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,025.95 | $1,025.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-508.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-508.98 | $508.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,017.96 | $1,017.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-530.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-530.67 | $530.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,061.34 | $1,061.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-535.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-535.68 | $535.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,071.36 | $1,071.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-608.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-608.72 | $608.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,217.44 | $1,217.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-619.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-619.48 | $619.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,238.96 | $1,238.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-509.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-509.63 | $509.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,019.26 | $1,019.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-492.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-492.65 | $492.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $985.30 | $985.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-518.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-518.14 | $518.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,036.28 | $1,036.28 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-510.19 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-510.19 | $510.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,020.38 | $1,020.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-533.00 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-533.00 | $533.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,066.00 | $1,066.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-495.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-495.44 | $495.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $990.88 | $990.88 |