Tax Account 45-000-09-008
Owners
SCHWAB GREGORY L/SCHWAB SHIRLEY M
4338 CEDARWOOD RD
RYE, CO 81069-8954
Account Summary
| Account ID | 45-000-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $173.91 |
| Taxed incl Special Assessments | $173.91 |
| Paid | $173.91 |
| 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 | $173.91 | $0.00 | $0.00 | $173.91 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $160.18 | $0.00 | $0.00 | $160.18 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $161.90 | $0.00 | $0.00 | $161.90 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $265.34 | $0.00 | $0.00 | $265.34 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $264.56 | $0.00 | $5.29 | $269.85 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $117.94 | $0.00 | $0.00 | $117.94 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $118.02 | $0.00 | $2.36 | $120.38 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $108.70 | $0.00 | $3.26 | $111.96 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $108.86 | $0.00 | $0.00 | $108.86 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $110.06 | $0.00 | $0.00 | $110.06 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $103.10 | $0.00 | $0.00 | $103.10 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $95.26 | $0.00 | $0.00 | $95.26 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $94.56 | $0.00 | $1.90 | $96.46 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $85.53 | $0.00 | $0.00 | $85.53 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $85.24 | $0.00 | $0.00 | $85.24 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $80.20 | $0.00 | $0.00 | $80.20 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $81.66 | $0.00 | $0.00 | $81.66 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $89.48 | $0.00 | $0.00 | $89.48 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $72.62 | $0.00 | $0.00 | $72.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $70.20 | $0.00 | $2.11 | $72.31 | $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 | .61 | .62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .23 | .23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007953 | $-173.91 | $0.00 |
| 01/19/2026 | Bill | SCHWAB GREGORY L/SCHWAB SHIRLEY M | $173.91 | $173.91 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.60 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-159.58 | $0.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $160.18 | $160.18 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.60 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-161.30 | $0.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $161.90 | $161.90 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.90 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-264.44 | $0.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $265.34 | $265.34 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-268.93 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $268.93 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $5.29 | $269.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $264.56 | $264.56 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-117.54 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $117.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $117.94 | $117.94 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-119.97 | $0.41 |
| 06/12/2020 | INTEREST | 2019 Interest/Penalty | $2.36 | $120.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $118.02 | $118.02 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-111.59 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $111.59 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $3.26 | $111.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $108.70 | $108.70 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-108.50 | $0.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $108.86 | $108.86 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-109.78 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $109.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $110.06 | $110.06 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-102.82 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $102.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $103.10 | $103.10 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-95.00 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $95.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $95.26 | $95.26 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-96.19 | $0.00 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $96.19 |
| 06/25/2014 | INTEREST | 2013 Interest/Penalty | $1.90 | $96.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $94.56 | $94.56 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-85.30 | $0.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $85.53 | $85.53 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-85.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $85.24 | $85.24 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-80.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $80.20 | $80.20 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-81.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $81.66 | $81.66 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-87.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $87.92 | $87.92 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-89.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $89.48 | $89.48 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-72.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $72.62 | $72.62 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-72.31 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $2.11 | $72.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $70.20 | $70.20 |