Tax Account 81-000-98-170
Owners
REID JOHN G II
6245 STATE HIGHWAY 71
ORDWAY, CO 81063-9609
Account Summary
| Account ID | 81-000-98-170 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.97 |
| Taxed incl Special Assessments | $2.97 |
| Paid | $2.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 74.382 |
| Tax District | 54A (54A) |
* 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 | $2.97 | $0.00 | $0.00 | $2.97 | $0.00 | $0.00 | 7.4382 | 54A |
| 2024 REAL ESTATE TAXES | $3.10 | $0.00 | $0.00 | $3.10 | $0.00 | $0.00 | 7.7469 | 54A |
| 2023 REAL ESTATE TAXES | $3.16 | $0.00 | $0.03 | $3.19 | $0.00 | $0.00 | 7.8959 | 54A |
| 2022 REAL ESTATE TAXES | $3.13 | $0.00 | $0.00 | $3.13 | $0.00 | $0.00 | 7.8228 | 54A |
| 2021 REAL ESTATE TAXES | $3.13 | $0.00 | $0.00 | $3.13 | $0.00 | $0.00 | 7.8194 | 54A |
| 2020 REAL ESTATE TAXES | $3.32 | $0.00 | $0.00 | $3.32 | $0.00 | $0.00 | 8.2985 | 54A |
| 2019 REAL ESTATE TAXES | $3.40 | $0.00 | $0.00 | $3.40 | $0.00 | $0.00 | 8.2957 | 54A |
| 2018 REAL ESTATE TAXES | $3.40 | $0.00 | $0.00 | $3.40 | $0.00 | $0.00 | 8.2999 | 54A |
| 2017 REAL ESTATE TAXES | $3.41 | $0.00 | $0.00 | $3.41 | $0.00 | $0.00 | 8.3182 | 54A |
| 2016 REAL ESTATE TAXES | $3.41 | $0.00 | $0.00 | $3.41 | $0.00 | $0.00 | 8.3154 | 54A |
| 2015 REAL ESTATE TAXES | $3.58 | $0.00 | $0.00 | $3.58 | $0.00 | $0.00 | 8.7302 | 54A |
| 2014 REAL ESTATE TAXES | $3.44 | $0.00 | $0.00 | $3.44 | $0.00 | $0.00 | 8.3874 | 54A |
| 2013 REAL ESTATE TAXES | $3.46 | $0.00 | $0.00 | $3.46 | $0.00 | $0.00 | 8.4372 | 54A |
| 2012 REAL ESTATE TAXES | $3.44 | $0.00 | $0.00 | $3.44 | $0.00 | $0.00 | 8.3798 | 54A |
| 2011 REAL ESTATE TAXES | $3.39 | $0.00 | $0.00 | $3.39 | $0.00 | $0.00 | 8.2746 | 54A |
| 2010 REAL ESTATE TAXES | $3.44 | $0.00 | $0.03 | $3.47 | $0.00 | $0.00 | 8.3799 | 54A |
| 2009 REAL ESTATE TAXES | $3.38 | $0.00 | $0.00 | $3.38 | $0.00 | $0.00 | 8.4447 | 54A |
| 2008 REAL ESTATE TAXES | $3.43 | $0.00 | $0.00 | $3.43 | $0.00 | $0.00 | 8.5760 | 54A |
| 2007 REAL ESTATE TAXES | $3.45 | $0.00 | $0.00 | $3.45 | $0.00 | $0.00 | 8.6274 | 54A |
| 2006 REAL ESTATE TAXES | $3.00 | $0.00 | $0.00 | $3.00 | $0.00 | $0.00 | 7.5016 | 54A |
| 2005 REAL ESTATE TAXES | $2.86 | $0.00 | $0.00 | $2.86 | $0.00 | $0.00 | 7.1553 | 54A |
| 2004 REAL ESTATE TAXES | $2.90 | $0.00 | $0.00 | $2.90 | $0.00 | $0.00 | 7.2570 | 54A |
| 2003 REAL ESTATE TAXES | $2.85 | $0.00 | $0.00 | $2.85 | $0.00 | $0.00 | 7.1208 | 54A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005616 | $-2.97 | $0.00 |
| 01/19/2026 | Bill | REID JOHN G II | $2.97 | $2.97 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-3.10 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3.10 | $3.10 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-3.19 | $0.00 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $0.03 | $3.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3.16 | $3.16 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.13 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.13 | $3.13 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-3.13 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.13 | $3.13 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.32 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.32 | $3.32 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-3.40 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3.40 | $3.40 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.40 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3.40 | $3.40 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3.41 | $3.41 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.41 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3.41 | $3.41 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.58 | $3.58 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.44 | $3.44 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.46 | $3.46 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.44 | $3.44 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-3.39 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3.39 | $3.39 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-3.47 | $0.00 |
| 05/09/2011 | INTEREST | 2010 Interest/Penalty | $0.03 | $3.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3.44 | $3.44 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-3.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.38 | $3.38 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-3.43 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.43 | $3.43 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-3.45 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3.45 | $3.45 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-3.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3.00 | $3.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-2.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.86 | $2.86 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-2.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.90 | $2.90 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-2.85 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.85 | $2.85 |