Tax Account 46-000-08-010
Owners
KOZUBIK THOMAS F/KOZUBIK ELIZABETH
1242 PARK AVE
CANON CITY, CO 81212-4960
Account Summary
| Account ID | 46-000-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 9456 CANYON RIM DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $955.95 |
| Taxed incl Special Assessments | $955.95 |
| Paid | $955.95 |
| 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 | $955.95 | $0.00 | $0.00 | $955.95 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $617.40 | $0.00 | $6.18 | $623.58 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $623.94 | $0.00 | $0.00 | $623.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $839.32 | $0.00 | $0.00 | $839.32 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $862.08 | $0.00 | $0.00 | $862.08 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $656.08 | $0.00 | $0.00 | $656.08 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $654.94 | $0.00 | $0.00 | $654.94 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $636.30 | $0.00 | $0.00 | $636.30 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $637.26 | $0.00 | $0.00 | $637.26 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $599.42 | $0.00 | $0.00 | $599.42 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $561.72 | $0.00 | $0.00 | $561.72 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $529.84 | $0.00 | $0.00 | $529.84 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $525.98 | $0.00 | $0.00 | $525.98 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $576.96 | $0.00 | $0.00 | $576.96 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $512.54 | $0.00 | $0.00 | $512.54 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $552.00 | $0.00 | $0.00 | $552.00 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $557.44 | $0.00 | $0.00 | $557.44 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $580.76 | $0.00 | $0.00 | $580.76 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $516.02 | $0.00 | $0.00 | $516.02 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $15.22 | $0.00 | $0.00 | $15.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $15.63 | $0.00 | $0.00 | $15.63 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $15.39 | $0.00 | $0.00 | $15.39 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $14.93 | $0.00 | $0.00 | $14.93 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $13.88 | $0.00 | $0.00 | $13.88 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $13.73 | $0.00 | $0.00 | $13.73 | $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 | 13.66 | 13.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | KOZUBIK THOMAS F/KOZUBIK ELIZABETH PAYIT PAID BY PAYMENT PROVIDER API | $-955.95 | $0.00 |
| 01/19/2026 | Bill | KOZUBIK THOMAS F/KOZUBIK ELIZABETH | $955.95 | $955.95 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-609.78 | $13.80 |
| 05/16/2025 | INTEREST | 2024 Interest/Penalty | $6.18 | $623.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $617.40 | $617.40 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-610.28 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $610.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $623.94 | $623.94 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-827.86 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $827.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $839.32 | $839.32 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-850.62 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $850.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $862.08 | $862.08 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.66 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-647.42 | $8.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $656.08 | $656.08 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-646.28 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.66 | $646.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $654.94 | $654.94 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-627.92 | $8.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $636.30 | $636.30 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-628.88 | $8.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $637.26 | $637.26 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-594.12 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $594.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $599.42 | $599.42 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-556.42 | $5.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $561.72 | $561.72 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-524.82 | $5.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $529.84 | $529.84 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-520.96 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $520.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $525.98 | $525.98 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-571.46 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $571.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $576.96 | $576.96 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-512.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $512.54 | $512.54 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-552.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $552.00 | $552.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-557.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $557.44 | $557.44 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-580.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $580.76 | $580.76 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-516.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $516.02 | $516.02 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-15.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15.75 | $15.75 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-15.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $15.22 | $15.22 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-15.63 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15.63 | $15.63 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-15.39 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15.39 | $15.39 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-14.93 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14.93 | $14.93 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-13.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.88 | $13.88 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-13.73 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13.73 | $13.73 |