Tax Account 46-000-12-001
Owners
LOVELACE MIRTILA/LOVELACE DAVID MARK II
6170 CEDARWOOD RD
RYE, CO 81069-9001
Account Summary
| Account ID | 46-000-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 6170 CEDARWOOD RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,650.68 |
| Taxed incl Special Assessments | $2,650.68 |
| Paid | $1,325.34 |
| Bill Total | $2,650.68 |
| Interest | $0.00 |
| Bill Balance | $1,325.34 |
| Prior Billed* | $1,325.34 |
| Total Account Balance** | $1,325.34 |
| 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 | $1,881.30 | $0.00 | $0.00 | $1,881.30 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,901.36 | $0.00 | $0.00 | $1,901.36 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,820.90 | $0.00 | $0.00 | $1,820.90 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,869.74 | $0.00 | $0.00 | $1,869.74 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,965.80 | $0.00 | $0.00 | $1,965.80 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,960.78 | $0.00 | $0.00 | $1,960.78 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,690.28 | $0.00 | $0.00 | $1,690.28 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,692.80 | $0.00 | $0.00 | $1,692.80 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,685.62 | $0.00 | $0.00 | $1,685.62 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,579.56 | $0.00 | $0.00 | $1,579.56 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $28.26 | $0.00 | $0.00 | $28.26 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $28.06 | $0.00 | $0.00 | $28.06 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $26.53 | $0.00 | $0.00 | $26.53 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $26.44 | $0.00 | $0.00 | $26.44 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $25.60 | $0.00 | $0.00 | $25.60 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $25.74 | $0.00 | $0.00 | $25.74 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $24.86 | $0.00 | $0.00 | $24.86 | $0.00 | $0.00 | 8.8799 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 19.23 | 19.25 | 19.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,325.34 | $1,325.34 |
| 01/19/2026 | Bill | LOVELACE MIRTILA/LOVELACE DAVID MARK II | $2,650.68 | $2,650.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-924.73 | $15.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-924.73 | $940.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $1,865.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,881.30 | $1,881.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-934.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $934.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $950.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-934.76 | $966.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,901.36 | $1,901.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-897.93 | $12.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $910.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-897.93 | $922.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,820.90 | $1,820.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-922.35 | $12.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-922.35 | $934.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $1,857.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,869.74 | $1,869.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-969.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.17 | $969.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.17 | $982.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-969.73 | $996.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,965.80 | $1,965.80 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-967.22 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.17 | $967.22 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-13.17 | $980.39 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-967.22 | $993.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,960.78 | $1,960.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-833.88 | $11.26 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-833.88 | $845.14 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $1,679.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,690.28 | $1,690.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-835.14 | $11.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $846.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-835.14 | $857.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,692.80 | $1,692.80 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-835.27 | $7.54 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $842.81 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-835.27 | $850.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,685.62 | $1,685.62 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-782.24 | $7.54 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $789.78 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-782.24 | $797.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,579.56 | $1,579.56 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-14.13 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.13 | $14.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28.26 | $28.26 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-28.06 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28.06 | $28.06 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-26.46 | $0.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26.53 | $26.53 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-26.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $26.44 | $26.44 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-25.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $25.60 | $25.60 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-25.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25.74 | $25.74 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-24.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.86 | $24.86 |