Tax Account 45-000-09-025
Owners
LAUSTER ANDREW
9776 ELK RIDGE RANCH RD
RYE, CO 81069-8662
Account Summary
| Account ID | 45-000-09-025 |
|---|---|
| Account Type | Real Estate |
| Location | 9776 ELK RIDGE RANCH RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,180.85 |
| Taxed incl Special Assessments | $3,180.85 |
| Paid | $3,180.85 |
| 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 | $3,180.85 | $0.00 | $0.00 | $3,180.85 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,056.64 | $0.00 | $0.00 | $3,056.64 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,090.20 | $0.00 | $0.00 | $3,090.20 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,386.90 | $0.00 | $0.00 | $2,386.90 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,448.08 | $0.00 | $0.00 | $2,448.08 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,180.76 | $0.00 | $0.00 | $2,180.76 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,175.40 | $0.00 | $0.00 | $2,175.40 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,844.52 | $0.00 | $0.00 | $1,844.52 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,847.24 | $0.00 | $0.00 | $1,847.24 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3430 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,590.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,590.43 | $1,590.42 |
| 01/19/2026 | Bill | LAUSTER ANDREW | $3,180.85 | $3,180.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,503.74 | $24.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.58 | $1,528.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,503.74 | $1,552.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,056.64 | $3,056.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,520.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.58 | $1,520.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,520.52 | $1,545.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.58 | $3,065.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,090.20 | $3,090.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,176.84 | $16.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,176.84 | $1,193.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.61 | $2,370.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,386.90 | $2,386.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,207.43 | $16.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,207.43 | $1,224.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.61 | $2,431.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,448.08 | $2,448.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,075.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.77 | $1,075.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.77 | $1,090.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,075.61 | $1,105.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,180.76 | $2,180.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,072.93 | $14.77 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.77 | $1,087.70 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,072.93 | $1,102.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,175.40 | $2,175.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.43 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-909.83 | $12.43 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-909.83 | $922.26 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.43 | $1,832.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,844.52 | $1,844.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-911.19 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.43 | $911.19 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-911.19 | $923.62 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.43 | $1,834.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,847.24 | $1,847.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |