Tax Account 47-273-29-019
Owners
KIDDER CYNTHIA D
PO BOX 713
RYE, CO 81069-0713
Account Summary
| Account ID | 47-273-29-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $0.00 | $164.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $225.88 | $0.00 | $0.00 | $225.88 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $227.62 | $0.00 | $0.00 | $227.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $470.22 | $10.00 | $28.21 | $508.43 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $228.50 | $0.00 | $4.57 | $233.07 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $470.80 | $0.00 | $0.00 | $470.80 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $216.76 | $0.00 | $6.50 | $223.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $458.20 | $10.00 | $27.49 | $495.69 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $214.88 | $0.00 | $2.14 | $217.02 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $457.80 | $0.00 | $18.31 | $476.11 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $215.22 | $10.00 | $12.91 | $238.13 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $459.14 | $0.00 | $22.96 | $482.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $218.84 | $10.00 | $10.94 | $239.78 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $218.92 | $0.00 | $8.76 | $227.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $461.42 | $0.00 | $8.78 | $470.20 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $236.78 | $10.00 | $14.21 | $260.99 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $228.38 | $10.00 | $15.99 | $254.37 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $244.58 | $0.00 | $0.00 | $244.58 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $241.34 | $0.00 | $0.00 | $241.34 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $236.46 | $0.00 | $0.00 | $236.46 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $220.24 | $0.00 | $0.00 | $220.24 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $2.40 | $162.14 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $6.16 | $160.20 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $157.82 | $0.00 | $3.16 | $160.98 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $12.15 | $9.60 | $181.83 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2006-2007 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KIDDER CYNTHIA D | $76.57 | $76.57 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $0.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $273.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $164.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $0.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-225.24 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $225.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $225.88 | $225.88 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-226.98 | $0.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $227.62 | $227.62 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $0.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.68 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-241.23 | $10.68 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-256.52 | $251.91 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $28.21 | $508.43 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $480.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $470.22 | $470.22 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.65 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-232.42 | $0.65 |
| 07/03/2018 | INTEREST | 2017 Interest/Penalty | $4.57 | $233.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.50 | $228.50 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-228.32 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-242.00 | $228.32 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $470.32 |
| 02/03/2017 | LIEN | 2015 Redemption Payment | $-241.59 | $470.80 |
| 02/03/2017 | LIEN | 2015 Redemption Interest/Fee | $13.33 | $712.39 |
| 02/03/2017 | LIEN | 2014 Redemption Payment | $-582.44 | $699.06 |
| 02/03/2017 | LIEN | 2014 Redemption Interest/Fee | $74.75 | $1,281.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $470.80 | $1,206.75 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.49 | $735.95 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $222.77 | $735.46 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $512.69 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-445.54 | $513.67 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $6.50 | $959.21 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $228.26 | $952.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $216.76 | $724.45 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $507.69 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-228.66 | $517.69 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $746.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-256.52 | $746.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,003.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $27.49 | $993.38 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $507.69 | $965.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $458.20 | $458.20 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-216.54 | $0.48 |
| 05/13/2014 | INTEREST | 2013 Interest/Penalty | $2.14 | $217.02 |
| 05/13/2014 | LIEN | 2012 Redemption Payment | $-521.23 | $214.88 |
| 05/13/2014 | LIEN | 2012 Redemption Interest/Fee | $40.12 | $736.11 |
| 05/13/2014 | LIEN | 2011 Redemption Payment | $-298.85 | $695.99 |
| 05/13/2014 | LIEN | 2011 Redemption Interest/Fee | $48.72 | $994.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $214.88 | $946.12 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-223.93 | $731.24 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.50 | $955.17 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-251.68 | $955.67 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $18.31 | $1,207.35 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $481.11 | $1,189.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $457.80 | $707.93 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-228.13 | $250.13 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $478.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $12.91 | $488.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $475.35 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $250.13 | $465.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $215.22 | $215.22 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-254.10 | $0.00 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-228.00 | $254.10 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $22.96 | $482.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.14 | $459.14 |
| 10/20/2010 | PAYMENT | 2007 - Bill Payment | $-242.00 | $0.00 |
| 10/20/2010 | LIEN | 2009 Redemption Payment | $-250.90 | $242.00 |
| 10/20/2010 | LIEN | 2009 Redemption Interest/Fee | $6.12 | $492.90 |
| 10/20/2010 | LIEN | 2008 Redemption Payment | $-276.31 | $486.78 |
| 10/20/2010 | LIEN | 2008 Redemption Interest/Fee | $43.63 | $763.09 |
| 10/20/2010 | LIEN | 2007 Redemption Payment | $-311.91 | $719.46 |
| 10/20/2010 | LIEN | 2007 Redemption Interest/Fee | $78.71 | $1,031.37 |
| 10/20/2010 | LIEN | 2006 Redemption Payment | $-406.25 | $952.66 |
| 10/20/2010 | LIEN | 2006 Redemption Interest/Fee | $133.26 | $1,358.91 |
| 09/21/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,225.65 |
| 09/21/2010 | PAYMENT | 2009 - Bill Payment | $-229.78 | $1,235.65 |
| 09/21/2010 | INTEREST | 2009 Interest/Penalty | $10.94 | $1,465.43 |
| 09/21/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,454.49 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $244.78 | $1,444.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $218.84 | $1,199.71 |
| 08/07/2009 | PAYMENT | 2008 - Bill Payment | $-227.68 | $980.87 |
| 08/07/2009 | INTEREST | 2008 Interest/Penalty | $8.76 | $1,208.55 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $232.68 | $1,199.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $218.92 | $967.11 |
| 08/18/2008 | PAYMENT | 2007 - Bill Payment | $-228.20 | $748.19 |
| 08/18/2008 | INTEREST | 2007 Interest/Penalty | $8.78 | $976.39 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $233.20 | $967.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $461.42 | $734.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-250.99 | $272.99 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $523.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.21 | $533.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $519.77 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $272.99 | $509.77 |
| 01/04/2007 | LIEN | 2005 Redemption Payment | $-275.06 | $236.78 |
| 01/04/2007 | LIEN | 2005 Redemption Interest/Fee | $16.69 | $511.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.78 | $495.15 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-244.37 | $258.37 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $502.74 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $15.99 | $512.74 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $496.75 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $258.37 | $486.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $228.38 | $228.38 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-122.29 | $0.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-122.29 | $122.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $244.58 | $244.58 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-120.67 | $0.00 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-120.67 | $120.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $241.34 | $241.34 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-236.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $236.46 | $236.46 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-110.12 | $0.00 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-110.12 | $110.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $220.24 | $220.24 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-82.27 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $2.40 | $82.27 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-79.87 | $79.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-160.20 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $6.16 | $160.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-160.98 | $0.00 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $3.16 | $160.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $157.82 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-169.68 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $169.68 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $181.83 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $9.60 | $169.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |