Tax Account 44-000-01-013
Owners
STOSEK JOSEPH/STOSEK BREANNA
8243 SCHMITT RD
RYE, CO 81069-8673
Account Summary
| Account ID | 44-000-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 8243 SCHMITT RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,235.21 |
| Taxed incl Special Assessments | $2,235.21 |
| Paid | $2,235.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,235.21 | $0.00 | $0.00 | $2,235.21 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,204.64 | $0.00 | $0.00 | $1,204.64 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,220.66 | $0.00 | $0.00 | $1,220.66 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,233.20 | $0.00 | $0.00 | $1,233.20 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,263.16 | $0.00 | $0.00 | $1,263.16 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,065.06 | $0.00 | $0.00 | $1,065.06 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,061.78 | $0.00 | $0.00 | $1,061.78 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $829.50 | $0.00 | $0.00 | $829.50 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,390.20 | $0.00 | $0.00 | $1,390.20 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,378.12 | $0.00 | $0.00 | $1,378.12 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,370.56 | $0.00 | $0.00 | $1,370.56 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,387.44 | $0.00 | $0.00 | $1,387.44 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,376.00 | $0.00 | $0.00 | $1,376.00 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,414.82 | $0.00 | $0.00 | $1,414.82 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,398.22 | $0.00 | $0.00 | $1,398.22 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,308.78 | $0.00 | $0.00 | $1,308.78 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,323.38 | $0.00 | $0.00 | $1,323.38 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,313.78 | $0.00 | $0.00 | $1,313.78 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,117.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,117.61 | $1,117.60 |
| 01/19/2026 | Bill | STOSEK JOSEPH/STOSEK BREANNA | $2,235.21 | $2,235.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-584.88 | $17.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-584.88 | $602.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.44 | $1,187.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,204.64 | $1,204.64 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-592.89 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.44 | $592.89 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.44 | $610.33 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-592.89 | $627.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,220.66 | $1,220.66 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-601.79 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.81 | $601.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-601.79 | $616.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.81 | $1,218.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,233.20 | $1,233.20 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-616.77 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.81 | $616.77 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.81 | $631.58 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-616.77 | $646.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,263.16 | $1,263.16 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.18 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-519.35 | $13.18 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.18 | $532.53 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-519.35 | $545.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,065.06 | $1,065.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-517.71 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.18 | $517.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-517.71 | $530.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.18 | $1,048.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,061.78 | $1,061.78 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-403.51 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.24 | $403.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.24 | $414.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-403.51 | $425.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $829.50 | $829.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-683.86 | $11.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.24 | $695.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-683.86 | $706.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,390.20 | $1,390.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-681.58 | $7.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $689.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-681.58 | $696.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,378.12 | $1,378.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-677.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $677.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $685.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-677.80 | $692.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,370.56 | $1,370.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-686.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $686.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-686.12 | $693.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $1,379.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,387.44 | $1,387.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-680.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $680.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-680.40 | $688.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $1,368.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,376.00 | $1,376.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-699.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $699.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $707.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-699.64 | $715.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,414.82 | $1,414.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-699.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-699.11 | $699.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,398.22 | $1,398.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-654.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-654.39 | $654.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,308.78 | $1,308.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-661.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-661.69 | $661.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,323.38 | $1,323.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-656.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-656.89 | $656.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,313.78 | $1,313.78 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |