Tax Account 57-062-02-001
Owners
CHUCKA WILLIAM M/CHUKA KATHI L
8055 GRANGER DR
RYE, CO 81069-8852
Account Summary
| Account ID | 57-062-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8055 GRANGER DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $156.41 |
| Taxed incl Special Assessments | $156.41 |
| Paid | $156.41 |
| 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 | $156.41 | $0.00 | $0.00 | $156.41 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $95.62 | $0.00 | $0.00 | $95.62 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $96.64 | $0.00 | $0.00 | $96.64 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $100.32 | $0.00 | $0.00 | $100.32 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $102.84 | $0.00 | $0.00 | $102.84 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $94.58 | $0.00 | $0.00 | $94.58 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $95.10 | $0.00 | $0.00 | $95.10 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $95.24 | $0.00 | $0.00 | $95.24 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $105.04 | $0.00 | $0.00 | $105.04 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $98.44 | $0.00 | $0.00 | $98.44 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $98.14 | $0.00 | $0.00 | $98.14 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $97.42 | $0.00 | $0.00 | $97.42 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $97.91 | $0.00 | $0.00 | $97.91 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $96.90 | $0.00 | $0.00 | $96.90 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $97.96 | $0.00 | $0.00 | $97.96 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $98.54 | $0.00 | $0.00 | $98.54 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $98.58 | $0.00 | $0.00 | $98.58 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $100.32 | $0.00 | $0.00 | $100.32 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $108.26 | $0.00 | $0.00 | $108.26 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $105.02 | $0.00 | $0.00 | $105.02 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $48.96 | $0.00 | $0.00 | $48.96 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $48.28 | $0.00 | $0.00 | $48.28 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $53.82 | $0.00 | $0.00 | $53.82 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $50.42 | $0.00 | $0.00 | $50.42 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $52.68 | $0.00 | $0.00 | $52.68 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $50.70 | $0.00 | $0.00 | $50.70 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $25.96 | $0.00 | $0.00 | $25.96 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $26.52 | $0.00 | $0.00 | $26.52 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $30.18 | $0.00 | $0.00 | $30.18 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $30.08 | $0.00 | $0.00 | $30.08 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $33.92 | $0.00 | $0.00 | $33.92 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $33.92 | $0.00 | $1.02 | $34.94 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $37.46 | $0.00 | $1.12 | $38.58 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $37.46 | $0.00 | $1.69 | $39.15 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $37.38 | $0.00 | $1.68 | $39.06 | $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 | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | CHUCKA WILLIAM M/CHUKA KATHI L CHECK 000000000001434 | $-156.41 | $0.00 |
| 01/19/2026 | Bill | CHUCKA WILLIAM M/CHUKA KATHI L | $156.41 | $156.41 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-93.32 | $2.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $95.62 | $95.62 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-94.34 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $94.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.64 | $96.64 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-49.52 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $49.52 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-49.52 | $50.16 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $99.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $100.32 | $100.32 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-50.78 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $50.78 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-50.78 | $51.42 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $102.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $102.84 | $102.84 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-46.65 | $0.64 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-46.65 | $47.29 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $93.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $94.58 | $94.58 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-93.16 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $93.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $94.44 | $94.44 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-93.82 | $1.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $95.10 | $95.10 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-93.96 | $1.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $95.24 | $95.24 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-104.08 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $104.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $105.04 | $105.04 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-97.48 | $0.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $98.44 | $98.44 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-97.18 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $97.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.14 | $98.14 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-96.46 | $0.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $97.42 | $97.42 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-96.96 | $0.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $97.91 | $97.91 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-96.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $96.90 | $96.90 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-97.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $97.96 | $97.96 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-98.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $98.54 | $98.54 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-98.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $98.58 | $98.58 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-100.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $100.32 | $100.32 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-108.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $108.26 | $108.26 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-105.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $105.02 | $105.02 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-48.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.96 | $48.96 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-48.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $48.28 | $48.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-53.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $53.82 | $53.82 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-50.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $50.42 | $50.42 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-52.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $52.68 | $52.68 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-50.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $50.70 | $50.70 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-25.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $25.96 | $25.96 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-26.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $26.52 | $26.52 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-30.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $30.18 | $30.18 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-30.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $30.08 | $30.08 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-33.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $33.92 | $33.92 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-34.94 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $1.02 | $34.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $33.92 | $33.92 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-38.58 | $0.00 |
| 07/08/1993 | INTEREST | 1992 Interest/Penalty | $1.12 | $38.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.46 | $37.46 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-39.15 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $1.69 | $39.15 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.46 | $37.46 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-39.06 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $1.68 | $39.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $37.38 | $37.38 |