Tax Account 47-231-01-093
Owners
MAROSTICA LEE A/MAROSTICA JILL E
PO BOX 442
RYE, CO 81069-0442
Account Summary
| Account ID | 47-231-01-093 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $0.00 | $131.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $0.00 | $129.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $180.26 | $0.00 | $0.00 | $180.26 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $182.10 | $0.00 | $0.00 | $182.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $0.00 | $0.00 | $182.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $183.04 | $0.00 | $0.00 | $183.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $0.00 | $0.00 | $173.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $0.00 | $172.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $0.00 | $171.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $0.00 | $172.64 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $0.00 | $172.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $0.00 | $173.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $10.00 | $50.34 | $234.98 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $13.50 | $10.48 | $198.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $13.50 | $10.51 | $199.11 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $449.52 | $0.00 | $0.00 | $449.52 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $2.61 | $133.11 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $13.50 | $8.39 | $161.65 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $4.14 | $142.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 314.22 | 314.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000012677 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | MAROSTICA LEE A/MAROSTICA JILL E | $76.57 | $76.57 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-131.30 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $131.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $131.66 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-129.02 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $129.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $129.38 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-179.74 | $0.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $180.26 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-181.58 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.52 | $181.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $182.10 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-182.06 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $182.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.58 | $182.58 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-182.30 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $182.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $182.82 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-182.66 | $0.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $183.04 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-173.02 | $0.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $173.40 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-172.58 | $0.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $172.96 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-171.52 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $171.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $171.90 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-172.26 | $0.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $172.64 |
| 09/17/2012 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 09/17/2012 | PAYMENT | 2009 - Bill Payment | $-224.98 | $10.00 |
| 09/17/2012 | INTEREST | 2009 Interest/Penalty | $10.00 | $234.98 |
| 09/17/2012 | INTEREST | 2009 Interest/Penalty | $50.34 | $224.98 |
| 09/17/2012 | LIEN | 2009 County Held Redemption Payment | $-46.86 | $174.64 |
| 09/17/2012 | LIEN | 2009 County Held Redemption Interest/Fee | $46.86 | $221.50 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-172.18 | $174.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $346.82 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-173.72 | $174.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $348.36 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $174.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 11/30/2009 | LIEN | 2008 Redemption Payment | $-221.19 | $0.00 |
| 11/30/2009 | LIEN | 2008 Redemption Interest/Fee | $10.51 | $221.19 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-185.18 | $210.68 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $395.86 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.48 | $409.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $398.88 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $210.68 | $385.38 |
| 01/12/2009 | LIEN | 2007 Redemption Payment | $-225.85 | $174.70 |
| 01/12/2009 | LIEN | 2007 Redemption Interest/Fee | $14.74 | $400.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $385.81 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $211.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-185.61 | $224.61 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.51 | $410.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $399.71 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $211.11 | $386.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-157.11 | $0.00 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $157.11 |
| 02/20/2007 | LIEN | 2005 Redemption Payment | $-152.61 | $224.76 |
| 02/20/2007 | LIEN | 2005 Redemption Interest/Fee | $14.50 | $377.37 |
| 02/20/2007 | LIEN | 2004 Redemption Payment | $-205.50 | $362.87 |
| 02/20/2007 | LIEN | 2004 Redemption Interest/Fee | $39.85 | $568.37 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-157.11 | $528.52 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $685.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $449.52 | $753.28 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-133.11 | $303.76 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $2.61 | $436.87 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $138.11 | $434.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $296.15 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $165.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-148.15 | $179.15 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $327.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.39 | $313.80 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $165.65 | $305.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-142.06 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $142.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |