Tax Account 48-350-00-029
Owners
HRUBY JAMES T/HRUBY KATHLEEN F
10025 PARK RD
RYE, CO 81069-8725
Account Summary
| Account ID | 48-350-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,547.42 |
| Taxed incl Special Assessments | $1,547.42 |
| Paid | $1,547.42 |
| 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 | 70M (70M) |
* 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 | $1,547.42 | $0.00 | $0.00 | $1,547.42 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,266.06 | $0.00 | $0.00 | $1,266.06 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,279.74 | $0.00 | $0.00 | $1,279.74 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $825.76 | $0.00 | $0.00 | $825.76 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $823.38 | $0.00 | $0.00 | $823.38 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $760.08 | $0.00 | $0.00 | $760.08 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $758.20 | $0.00 | $0.00 | $758.20 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $758.28 | $0.00 | $3.79 | $762.07 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $759.42 | $0.00 | $3.79 | $763.21 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $760.56 | $0.00 | $0.00 | $760.56 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $712.40 | $0.00 | $0.00 | $712.40 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $710.16 | $0.00 | $0.00 | $710.16 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $704.94 | $0.00 | $0.00 | $704.94 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $708.63 | $0.00 | $0.00 | $708.63 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $706.24 | $0.00 | $0.00 | $706.24 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $720.76 | $0.00 | $0.00 | $720.76 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $721.06 | $0.00 | $0.00 | $721.06 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $733.80 | $0.00 | $0.00 | $733.80 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $791.92 | $0.00 | $0.00 | $791.92 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $768.24 | $0.00 | $0.00 | $768.24 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $168.28 | $0.00 | $0.00 | $168.28 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $165.96 | $0.00 | $0.00 | $165.96 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $161.44 | $0.00 | $0.00 | $161.44 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $151.24 | $0.00 | $0.00 | $151.24 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $149.84 | $0.00 | $0.00 | $149.84 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $144.20 | $0.00 | $0.00 | $144.20 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $147.66 | $0.00 | $0.00 | $147.66 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $150.88 | $0.00 | $0.00 | $150.88 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $160.12 | $0.00 | $0.00 | $160.12 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $143.48 | $0.00 | $0.00 | $143.48 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $143.48 | $0.00 | $0.00 | $143.48 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $143.70 | $0.00 | $0.00 | $143.70 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $143.70 | $0.00 | $0.00 | $143.70 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $137.04 | $0.00 | $0.00 | $137.04 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | HRUBY JAMES T/HRUBY KATHLEEN F CHECK 01409 C AD | $-773.71 | $0.00 |
| 02/20/2026 | PAYMENT | HRUBY JAMES T/HRUBY KATHLEEN F CHECK 1406 C KW | $-773.71 | $773.71 |
| 01/19/2026 | Bill | HRUBY JAMES T/HRUBY KATHLEEN F | $1,547.42 | $1,547.42 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.23 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-630.80 | $2.23 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-630.80 | $633.03 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.23 | $1,263.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,266.06 | $1,266.06 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-637.64 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.23 | $637.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-637.64 | $639.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.23 | $1,277.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,279.74 | $1,279.74 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-411.59 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.29 | $411.59 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.29 | $412.88 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-411.59 | $414.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $825.76 | $825.76 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.29 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-410.40 | $1.29 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.29 | $411.69 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-410.40 | $412.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $823.38 | $823.38 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.29 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-378.75 | $1.29 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.29 | $380.04 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-378.75 | $381.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $760.08 | $760.08 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.29 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-377.81 | $1.29 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-377.81 | $379.10 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.29 | $756.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $758.20 | $758.20 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-381.63 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.30 | $381.63 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $3.79 | $382.93 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-377.85 | $379.14 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1.29 | $756.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $758.28 | $758.28 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.30 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-382.20 | $1.30 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $3.79 | $383.50 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $378.42 | $379.71 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $1.29 | $1.29 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.29 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-378.42 | $1.29 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-378.42 | $379.71 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.29 | $758.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $759.42 | $759.42 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-379.33 | $0.95 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-379.33 | $380.28 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $759.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $760.56 | $760.56 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.95 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-355.25 | $0.95 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.95 | $356.20 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-355.25 | $357.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $712.40 | $712.40 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-354.13 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.95 | $354.13 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-354.13 | $355.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.95 | $709.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $710.16 | $710.16 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.95 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-351.52 | $0.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-351.52 | $352.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.95 | $703.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $704.94 | $704.94 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-353.36 | $0.95 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-353.36 | $354.31 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $707.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $708.63 | $708.63 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-353.12 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-353.12 | $353.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $706.24 | $706.24 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-356.98 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-356.98 | $356.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $713.96 | $713.96 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-360.38 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-360.38 | $360.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $720.76 | $720.76 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-360.53 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-360.53 | $360.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $721.06 | $721.06 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-366.90 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-366.90 | $366.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $733.80 | $733.80 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-395.96 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-395.96 | $395.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $791.92 | $791.92 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-384.12 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-384.12 | $384.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $768.24 | $768.24 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-84.14 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-84.14 | $84.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $168.28 | $168.28 |
| 05/20/2004 | PAYMENT | 2003 - Bill Payment | $-82.98 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-82.98 | $82.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $165.96 | $165.96 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-80.72 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-80.72 | $80.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $161.44 | $161.44 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-75.62 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-75.62 | $75.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $151.24 | $151.24 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-149.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $149.84 | $149.84 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-72.10 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-72.10 | $72.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $144.20 | $144.20 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-73.83 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-73.83 | $73.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $147.66 | $147.66 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-75.44 | $0.00 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-75.44 | $75.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $150.88 | $150.88 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-80.29 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-80.29 | $80.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $160.58 | $160.58 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-160.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $160.12 | $160.12 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-71.74 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-71.74 | $71.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $143.48 | $143.48 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-71.74 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-71.74 | $71.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $143.48 | $143.48 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-71.85 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-71.85 | $71.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $143.70 | $143.70 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-71.85 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-71.85 | $71.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $143.70 | $143.70 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-68.52 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-68.52 | $68.52 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.04 | $137.04 |