Tax Account 45-000-00-131
Owners
SCHWAB GREG L/SCHWAB SHIRLEY M
4338 CEDARWOOD RD
RYE, CO 81069-8954
Account Summary
| Account ID | 45-000-00-131 |
|---|---|
| Account Type | Real Estate |
| Location | 4338 CEDARWOOD RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,386.09 |
| Taxed incl Special Assessments | $1,386.09 |
| Paid | $1,386.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,386.09 | $0.00 | $0.00 | $1,386.09 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,386.22 | $0.00 | $0.00 | $1,386.22 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,401.94 | $0.00 | $14.02 | $1,415.96 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,126.90 | $0.00 | $0.00 | $1,126.90 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,157.68 | $0.00 | $46.31 | $1,203.99 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $743.06 | $0.00 | $0.00 | $743.06 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $741.06 | $0.00 | $14.82 | $755.88 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $525.42 | $0.00 | $21.01 | $546.43 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $526.20 | $0.00 | $0.00 | $526.20 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $592.90 | $0.00 | $0.00 | $592.90 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $555.60 | $0.00 | $0.00 | $555.60 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $572.28 | $0.00 | $0.00 | $572.28 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $568.10 | $0.00 | $5.68 | $573.78 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $582.05 | $0.00 | $17.47 | $599.52 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $576.12 | $0.00 | $0.00 | $576.12 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $635.36 | $0.00 | $0.00 | $635.36 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $642.64 | $0.00 | $19.28 | $661.92 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $725.50 | $0.00 | $0.00 | $725.50 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $738.32 | $0.00 | $0.00 | $738.32 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $640.44 | $0.00 | $0.00 | $640.44 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $619.10 | $0.00 | $0.00 | $619.10 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $591.24 | $0.00 | $0.00 | $591.24 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $582.16 | $0.00 | $0.00 | $582.16 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $10.00 | $1.05 | $28.61 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.47 | 5.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007952 | $-1,386.09 | $0.00 |
| 01/19/2026 | Bill | SCHWAB GREG L/SCHWAB SHIRLEY M | $1,386.09 | $1,386.09 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,361.44 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-24.78 | $1,361.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,386.22 | $1,386.22 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,390.93 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-25.03 | $1,390.93 |
| 06/04/2024 | INTEREST | 2023 Interest/Penalty | $14.02 | $1,415.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,401.94 | $1,401.94 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-15.46 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,111.44 | $15.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,126.90 | $1,126.90 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,187.91 | $0.00 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-16.08 | $1,187.91 |
| 08/16/2022 | INTEREST | 2021 Interest/Penalty | $46.31 | $1,203.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,157.68 | $1,157.68 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-733.24 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-9.82 | $733.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $743.06 | $743.06 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-745.86 | $10.02 |
| 06/12/2020 | INTEREST | 2019 Interest/Penalty | $14.82 | $755.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $741.06 | $741.06 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-539.32 | $0.00 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $539.32 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $21.01 | $546.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $525.42 | $525.42 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.84 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-519.36 | $6.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $526.20 | $526.20 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-587.68 | $5.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $592.90 | $592.90 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-550.38 | $5.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $555.60 | $555.60 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-566.86 | $5.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $572.28 | $572.28 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-568.31 | $5.47 |
| 05/16/2014 | INTEREST | 2013 Interest/Penalty | $5.68 | $573.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $568.10 | $568.10 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-593.82 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $593.82 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $17.47 | $599.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $582.05 | $582.05 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-576.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $576.12 | $576.12 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-635.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $635.36 | $635.36 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-661.92 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $19.28 | $661.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $642.64 | $642.64 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-725.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $725.50 | $725.50 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-738.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $738.32 | $738.32 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-640.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $640.44 | $640.44 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-619.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $619.10 | $619.10 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-591.24 | $0.00 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $648.26 | $591.24 |
| 03/30/2005 | PAYMENT | 2003 - Bill Payment | $638.30 | $-57.02 |
| 03/30/2005 | PAYMENT | 2003 - Bill Payment | $-582.16 | $-695.32 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-648.26 | $-113.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $591.24 | $535.10 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-638.30 | $-56.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $582.16 | $582.16 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-18.61 | $10.00 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $28.61 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $1.05 | $18.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |