Tax Account 48-080-01-006
Owners
WIESING STEPHANIE / WIESING JEFF
8426 S PARFET CT
LITTLETON, CO 80127-4115
Account Summary
| Account ID | 48-080-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 9546 OLD SAN ISABEL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $532.10 |
| Taxed incl Special Assessments | $532.10 |
| Paid | $532.10 |
| 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 | $532.10 | $0.00 | $0.00 | $532.10 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $326.88 | $0.00 | $0.00 | $326.88 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $330.42 | $0.00 | $0.00 | $330.42 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $413.48 | $0.00 | $0.00 | $413.48 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $416.94 | $0.00 | $0.00 | $416.94 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $363.18 | $0.00 | $0.00 | $363.18 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $362.56 | $0.00 | $0.00 | $362.56 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $431.24 | $0.00 | $0.00 | $431.24 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $431.90 | $0.00 | $0.00 | $431.90 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $577.72 | $0.00 | $0.00 | $577.72 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $541.14 | $0.00 | $0.00 | $541.14 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $618.06 | $0.00 | $0.00 | $618.06 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $613.52 | $0.00 | $0.00 | $613.52 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $699.20 | $0.00 | $0.00 | $699.20 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $696.84 | $0.00 | $0.00 | $696.84 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $744.82 | $0.00 | $0.00 | $744.82 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $751.82 | $0.00 | $0.00 | $751.82 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $924.40 | $0.00 | $0.00 | $924.40 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $940.74 | $0.00 | $0.00 | $940.74 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,011.34 | $0.00 | $0.00 | $1,011.34 | $0.00 | $0.00 | 9.7526 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | WIESING STEPHANIE / WIESING JEFF PAYIT PAID BY PAYMENT PROVIDER API | $-532.10 | $0.00 |
| 01/19/2026 | Bill | WIESING STEPHANIE / WIESING JEFF | $532.10 | $532.10 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-325.66 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1.22 | $325.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $326.88 | $326.88 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-1.22 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-329.20 | $1.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $330.42 | $330.42 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-412.06 | $0.00 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.42 | $412.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $413.48 | $413.48 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.42 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-415.52 | $1.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $416.94 | $416.94 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.22 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-361.96 | $1.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $363.18 | $363.18 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-361.34 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.22 | $361.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $362.56 | $362.56 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-429.78 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.46 | $429.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $431.24 | $431.24 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-430.44 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.46 | $430.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $431.90 | $431.90 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-576.28 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $576.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $577.72 | $577.72 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.44 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-539.70 | $1.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $541.14 | $541.14 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-616.40 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.66 | $616.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $618.06 | $618.06 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.66 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-611.86 | $1.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $613.52 | $613.52 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.88 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-697.32 | $1.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $699.20 | $699.20 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-696.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $696.84 | $696.84 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-744.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $744.82 | $744.82 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-751.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $751.82 | $751.82 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-924.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $924.40 | $924.40 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-940.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $940.74 | $940.74 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,011.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,011.34 | $1,011.34 |