Tax Account 44-000-01-015
Owners
STEPANEK JAMES W
8110 SCHMITT RD
RYE, CO 81069-8691
Account Summary
| Account ID | 44-000-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 8110 SCHMITT RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,924.64 |
| Taxed incl Special Assessments | $1,924.64 |
| Paid | $1,924.64 |
| 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 | $1,924.64 | $0.00 | $0.00 | $1,924.64 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,616.24 | $0.00 | $0.00 | $1,616.24 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,636.84 | $0.00 | $0.00 | $1,636.84 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,598.44 | $0.00 | $0.00 | $1,598.44 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,639.56 | $0.00 | $0.00 | $1,639.56 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,364.68 | $0.00 | $0.00 | $1,364.68 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,360.96 | $0.00 | $0.00 | $1,360.96 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,161.12 | $0.00 | $0.00 | $1,161.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,163.18 | $0.00 | $0.00 | $1,163.18 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,092.10 | $0.00 | $0.00 | $1,092.10 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,086.12 | $0.00 | $0.00 | $1,086.12 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,095.96 | $0.00 | $0.00 | $1,095.96 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,051.56 | $0.00 | $0.00 | $1,051.56 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,079.06 | $0.00 | $0.00 | $1,079.06 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $278.30 | $0.00 | $0.00 | $278.30 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $16.90 | $0.00 | $0.00 | $16.90 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $17.32 | $0.00 | $0.00 | $17.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $16.54 | $0.00 | $0.00 | $16.54 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $16.87 | $0.00 | $0.00 | $16.87 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $17.50 | $0.00 | $0.00 | $17.50 | $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 | 32.69 | 33.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | STEPANEK JAMES W PAYIT PAID BY PAYMENT PROVIDER API | $-1,924.64 | $0.00 |
| 01/19/2026 | Bill | STEPANEK JAMES W | $1,924.64 | $1,924.64 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-32.70 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,583.54 | $32.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,616.24 | $1,616.24 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-32.70 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,604.14 | $32.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,636.84 | $1,636.84 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,572.04 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-26.40 | $1,572.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,598.44 | $1,598.44 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,613.16 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-26.40 | $1,613.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,639.56 | $1,639.56 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-21.90 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,342.78 | $21.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,364.68 | $1,364.68 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-21.90 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,339.06 | $21.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,360.96 | $1,360.96 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.54 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,142.58 | $18.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,161.12 | $1,161.12 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-18.54 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,144.64 | $18.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,163.18 | $1,163.18 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,080.40 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.70 | $1,080.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,092.10 | $1,092.10 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,074.42 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-11.70 | $1,074.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,086.12 | $1,086.12 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,084.10 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.86 | $1,084.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,095.96 | $1,095.96 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.48 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,040.08 | $11.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,051.56 | $1,051.56 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,067.34 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.72 | $1,067.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,079.06 | $1,079.06 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-278.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $278.30 | $278.30 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-16.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16.90 | $16.90 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-17.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17.32 | $17.32 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-16.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $16.54 | $16.54 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-16.87 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16.87 | $16.87 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-17.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $17.50 | $17.50 |