Tax Account 45-000-09-006
Owners
PAVEK JIRI
9621 ELK RIDGE RANCH LN
RYE, CO 81069-8667
BETZLER LARAYNE
Account Summary
| Account ID | 45-000-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 9621 ELK RIDGE RANCH LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,469.54 |
| Taxed incl Special Assessments | $2,469.54 |
| Paid | $2,469.54 |
| 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 | $2,469.54 | $0.00 | $0.00 | $2,469.54 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,795.54 | $0.00 | $0.00 | $1,795.54 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,814.68 | $0.00 | $0.00 | $1,814.68 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,560.70 | $0.00 | $0.00 | $1,560.70 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,600.94 | $0.00 | $0.00 | $1,600.94 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,419.54 | $0.00 | $0.00 | $1,419.54 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,415.30 | $0.00 | $0.00 | $1,415.30 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,256.38 | $0.00 | $50.26 | $1,306.64 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,258.24 | $0.00 | $25.16 | $1,283.40 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,286.70 | $10.00 | $38.61 | $1,335.31 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,205.76 | $10.00 | $72.35 | $1,288.11 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,166.34 | $0.00 | $0.00 | $1,166.34 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,157.82 | $0.00 | $0.00 | $1,157.82 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,171.90 | $0.00 | $0.00 | $1,171.90 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $927.76 | $0.00 | $0.00 | $927.76 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $931.22 | $0.00 | $0.00 | $931.22 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $929.34 | $12.15 | $55.76 | $997.25 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,065.60 | $12.15 | $63.94 | $1,141.69 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $516.92 | $0.00 | $5.17 | $522.09 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $39.76 | $0.00 | $0.00 | $39.76 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,234.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,234.77 | $1,234.77 |
| 01/19/2026 | Bill | PAVEK JIRI | $2,469.54 | $2,469.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-882.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.49 | $882.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.49 | $897.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-882.28 | $913.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,795.54 | $1,795.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-891.85 | $15.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.49 | $907.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-891.85 | $922.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,814.68 | $1,814.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-769.46 | $10.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.89 | $780.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-769.46 | $791.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,560.70 | $1,560.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-789.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.89 | $789.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-789.58 | $800.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.89 | $1,590.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,600.94 | $1,600.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-700.13 | $9.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-700.13 | $709.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $1,409.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,419.54 | $1,419.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-698.01 | $9.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-698.01 | $707.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $1,405.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,415.30 | $1,415.30 |
| 08/16/2019 | LIEN | 2018 Redemption Payment | $-1,323.67 | $0.00 |
| 08/16/2019 | LIEN | 2018 Redemption Interest/Fee | $12.03 | $1,323.67 |
| 08/16/2019 | LIEN | 2016 Redemption Payment | $-851.59 | $1,311.64 |
| 08/16/2019 | LIEN | 2016 Redemption Interest/Fee | $154.07 | $2,163.23 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-17.68 | $2,009.16 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,288.96 | $2,026.84 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $50.26 | $3,315.80 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,311.64 | $3,265.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,256.38 | $1,953.90 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,266.06 | $697.52 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-17.34 | $1,963.58 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $25.16 | $1,980.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,258.24 | $1,955.76 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $697.52 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $707.52 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-669.40 | $713.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,383.04 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $697.52 | $1,373.04 |
| 03/24/2017 | LIEN | 2015 Redemption Payment | $-1,372.17 | $675.52 |
| 03/24/2017 | LIEN | 2015 Redemption Interest/Fee | $72.06 | $2,047.69 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-643.90 | $1,975.63 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $2,619.53 |
| 03/15/2017 | INTEREST | 2016 Interest/Penalty | $38.61 | $2,625.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,286.70 | $2,586.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,300.11 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,265.75 | $1,310.11 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.36 | $2,575.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,588.22 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $72.35 | $2,578.22 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,300.11 | $2,505.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,205.76 | $1,205.76 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-577.51 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $577.51 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $583.17 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-577.51 | $588.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,166.34 | $1,166.34 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-573.25 | $5.66 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $578.91 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-573.25 | $584.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,157.82 | $1,157.82 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-580.25 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $580.25 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-580.25 | $585.95 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $1,166.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,171.90 | $1,171.90 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-463.88 | $0.00 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-463.88 | $463.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $927.76 | $927.76 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-931.22 | $0.00 |
| 04/18/2011 | LIEN | 2009 Redemption Payment | $-1,075.17 | $931.22 |
| 04/18/2011 | LIEN | 2009 Redemption Interest/Fee | $65.92 | $2,006.39 |
| 04/18/2011 | LIEN | 2008 Redemption Payment | $-1,343.50 | $1,940.47 |
| 04/18/2011 | LIEN | 2008 Redemption Interest/Fee | $189.81 | $3,283.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $931.22 | $3,094.16 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $2,162.94 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-985.10 | $2,175.09 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $55.76 | $3,160.19 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $3,104.43 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,009.25 | $3,092.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $929.34 | $2,083.03 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $1,153.69 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,129.54 | $1,165.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $63.94 | $2,295.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $2,231.44 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,153.69 | $2,219.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,065.60 | $1,065.60 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-263.63 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $5.17 | $263.63 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-258.46 | $258.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $516.92 | $516.92 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-20.56 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $41.12 | $41.12 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-39.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.76 | $39.76 |