Tax Account 45-000-11-006
Owners
STAAB CHARLES HENRY IV
3824 BELL MOUNTAIN DR
CASTLE ROCK, CO 80104-7710
Account Summary
| Account ID | 45-000-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10.18 |
| Taxed incl Special Assessments | $10.18 |
| Paid | $10.18 |
| 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 | $10.18 | $0.00 | $0.00 | $10.18 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $10.89 | $0.00 | $0.00 | $10.89 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $10.91 | $0.00 | $0.00 | $10.91 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $12.42 | $0.00 | $0.00 | $12.42 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $11.66 | $0.00 | $0.00 | $11.66 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $11.78 | $0.00 | $0.00 | $11.78 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $11.16 | $0.00 | $0.00 | $11.16 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $11.18 | $0.00 | $0.00 | $11.18 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $10.28 | $0.00 | $0.41 | $10.69 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $10.23 | $0.00 | $0.51 | $10.74 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.19 | $0.00 | $0.37 | $9.56 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.11 | $10.00 | $0.55 | $19.66 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8.58 | $10.00 | $0.51 | $19.09 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.54 | $10.00 | $0.51 | $19.05 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.41 | $0.00 | $0.08 | $8.49 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $12.15 | $0.52 | $21.33 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.17 | $8.83 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $12.15 | $0.53 | $21.52 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $8.75 | $12.15 | $0.53 | $21.43 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002389 | $-10.18 | $0.00 |
| 01/19/2026 | Bill | STAAB CHARLES HENRY IV | $10.18 | $10.18 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-10.89 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10.89 | $10.89 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-11.03 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11.03 | $11.03 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10.91 | $10.91 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12.42 | $12.42 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11.66 | $11.66 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.78 | $11.78 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.16 | $11.16 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.18 | $0.00 |
| 02/28/2018 | LIEN | 2016 Redemption Payment | $-16.61 | $11.18 |
| 02/28/2018 | LIEN | 2016 Redemption Interest/Fee | $0.92 | $27.79 |
| 02/28/2018 | LIEN | 2015 Redemption Payment | $-18.10 | $26.87 |
| 02/28/2018 | LIEN | 2015 Redemption Interest/Fee | $2.36 | $44.97 |
| 02/28/2018 | LIEN | 2014 Redemption Payment | $-18.32 | $42.61 |
| 02/28/2018 | LIEN | 2014 Redemption Interest/Fee | $3.76 | $60.93 |
| 02/28/2018 | LIEN | 2013 Redemption Payment | $-49.49 | $57.17 |
| 02/28/2018 | LIEN | 2013 Redemption Interest/Fee | $17.83 | $106.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.18 | $88.83 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.69 | $77.65 |
| 08/18/2017 | INTEREST | 2016 Interest/Penalty | $0.41 | $88.34 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $15.69 | $87.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10.28 | $72.24 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.74 | $61.96 |
| 09/02/2016 | INTEREST | 2015 Interest/Penalty | $0.51 | $72.70 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $15.74 | $72.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.23 | $56.45 |
| 08/07/2015 | PAYMENT | 2014 - Bill Payment | $-9.56 | $46.22 |
| 08/07/2015 | INTEREST | 2014 Interest/Penalty | $0.37 | $55.78 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $14.56 | $55.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.19 | $40.85 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.66 | $31.66 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $41.32 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $0.55 | $51.32 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $50.77 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $31.66 | $40.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9.11 | $9.11 |
| 11/07/2013 | LIEN | 2012 Redemption Payment | $-38.61 | $0.00 |
| 11/07/2013 | LIEN | 2012 Redemption Interest/Fee | $7.52 | $38.61 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.06 | $31.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $40.15 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $50.15 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $50.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $0.51 | $40.18 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $31.09 | $39.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.58 | $8.58 |
| 11/14/2012 | LIEN | 2011 Redemption Payment | $-38.57 | $0.00 |
| 11/14/2012 | LIEN | 2011 Redemption Interest/Fee | $7.52 | $38.57 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-9.05 | $31.05 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $40.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.51 | $50.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $49.59 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $31.05 | $39.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.54 | $8.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-8.49 | $0.00 |
| 05/10/2011 | INTEREST | 2010 Interest/Penalty | $0.08 | $8.49 |
| 05/10/2011 | LIEN | 2009 Redemption Payment | $-42.55 | $8.41 |
| 05/10/2011 | LIEN | 2009 Redemption Interest/Fee | $9.22 | $50.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.41 | $41.74 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-9.18 | $33.33 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $42.51 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $54.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.52 | $42.51 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $33.33 | $41.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.66 | $8.66 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-8.83 | $0.00 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $0.17 | $8.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.66 | $8.66 |
| 12/16/2008 | LIEN | 2007 Redemption Payment | $-41.44 | $0.00 |
| 12/16/2008 | LIEN | 2007 Redemption Interest/Fee | $7.92 | $41.44 |
| 12/16/2008 | LIEN | 2006 Redemption Payment | $-46.70 | $33.52 |
| 12/16/2008 | LIEN | 2006 Redemption Interest/Fee | $13.27 | $80.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-9.37 | $66.95 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $76.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $88.47 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.53 | $76.32 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $33.52 | $75.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.84 | $42.27 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $33.43 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-9.28 | $45.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.53 | $54.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $54.33 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $33.43 | $42.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8.75 | $8.75 |