Tax Account 48-363-03-060
Owners
STEPHENSON MICHAEL D/FRITZ PAMA S
8312 MARIPOSA AVE
RYE, CO 81069-8719
Account Summary
| Account ID | 48-363-03-060 |
|---|---|
| Account Type | Real Estate |
| Location | 8312 MARIPOSA AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,440.65 |
| Taxed incl Special Assessments | $1,440.65 |
| Paid | $1,440.65 |
| 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 | $1,440.65 | $0.00 | $0.00 | $1,440.65 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,267.86 | $0.00 | $0.00 | $1,267.86 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,281.26 | $0.00 | $0.00 | $1,281.26 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,217.26 | $0.00 | $0.00 | $1,217.26 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,248.26 | $0.00 | $0.00 | $1,248.26 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,656.94 | $0.00 | $0.00 | $1,656.94 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,653.04 | $0.00 | $0.00 | $1,653.04 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $1,523.76 | $0.00 | $0.00 | $1,523.76 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,526.02 | $0.00 | $0.00 | $1,526.02 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $1,459.82 | $0.00 | $0.00 | $1,459.82 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $1,368.00 | $0.00 | $0.00 | $1,368.00 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $1,281.36 | $0.00 | $0.00 | $1,281.36 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $1,272.02 | $0.00 | $0.00 | $1,272.02 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $1,332.48 | $0.00 | $0.00 | $1,332.48 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,318.64 | $0.00 | $0.00 | $1,318.64 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,375.60 | $0.00 | $0.00 | $1,375.60 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,388.24 | $0.00 | $0.00 | $1,388.24 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,424.34 | $0.00 | $0.00 | $1,424.34 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,449.52 | $0.00 | $0.00 | $1,449.52 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,468.74 | $0.00 | $0.00 | $1,468.74 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,424.84 | $0.00 | $0.00 | $1,424.84 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,340.10 | $0.00 | $0.00 | $1,340.10 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,321.56 | $0.00 | $0.00 | $1,321.56 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,450.06 | $0.00 | $0.00 | $1,450.06 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,420.68 | $0.00 | $0.00 | $1,420.68 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,190.46 | $0.00 | $0.00 | $1,190.46 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,145.72 | $0.00 | $0.00 | $1,145.72 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $139.60 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $663.86 | $0.00 | $0.00 | $663.86 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $593.66 | $0.00 | $0.00 | $593.66 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $591.98 | $0.00 | $0.00 | $591.98 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $539.10 | $0.00 | $0.00 | $539.10 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001574 | $-1,440.65 | $0.00 |
| 01/19/2026 | Bill | STEPHENSON MICHAEL D/FRITZ PAMA S | $1,440.65 | $1,440.65 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,235.46 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-32.40 | $1,235.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,267.86 | $1,267.86 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-32.40 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.86 | $32.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,281.26 | $1,281.26 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,191.32 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-25.94 | $1,191.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,217.26 | $1,217.26 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-25.94 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,222.32 | $25.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,248.26 | $1,248.26 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,634.42 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-22.52 | $1,634.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,656.94 | $1,656.94 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,630.52 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-22.52 | $1,630.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,653.04 | $1,653.04 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,503.14 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-20.62 | $1,503.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,523.76 | $1,523.76 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-20.62 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,505.40 | $20.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,526.02 | $1,526.02 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,446.58 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-13.24 | $1,446.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,459.82 | $1,459.82 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-13.24 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,354.76 | $13.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,368.00 | $1,368.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,268.92 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-12.44 | $1,268.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,281.36 | $1,281.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-629.79 | $6.22 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $636.01 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-629.79 | $642.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,272.02 | $1,272.02 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.48 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-659.76 | $6.48 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-659.76 | $666.24 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.48 | $1,326.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,332.48 | $1,332.48 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-659.32 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-659.32 | $659.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,318.64 | $1,318.64 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-687.80 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-687.80 | $687.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,375.60 | $1,375.60 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,388.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,388.24 | $1,388.24 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-712.17 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-712.17 | $712.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,424.34 | $1,424.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-724.76 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-724.76 | $724.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,449.52 | $1,449.52 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-734.37 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-734.37 | $734.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,468.74 | $1,468.74 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-712.42 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-712.42 | $712.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,424.84 | $1,424.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-670.05 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-670.05 | $670.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,340.10 | $1,340.10 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-660.78 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-660.78 | $660.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,321.56 | $1,321.56 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-725.03 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-725.03 | $725.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,450.06 | $1,450.06 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-710.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-710.34 | $710.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,420.68 | $1,420.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-595.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-595.23 | $595.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,190.46 | $1,190.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-572.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-572.86 | $572.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,145.72 | $1,145.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-69.80 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-69.80 | $69.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $139.60 | $139.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-331.93 | $0.00 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-331.93 | $331.93 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $395.48 | $663.86 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-395.48 | $268.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $663.86 | $663.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-296.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-296.83 | $296.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $593.66 | $593.66 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-591.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $591.98 | $591.98 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-539.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $539.10 | $539.10 |