Tax Account 57-062-19-041
Owners
STORZ JORDAN M
8197 MAPLE DR
RYE, CO 81069-8811
Account Summary
| Account ID | 57-062-19-041 |
|---|---|
| Account Type | Real Estate |
| Location | 8197 MAPLE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,328.66 |
| Taxed incl Special Assessments | $1,328.66 |
| Paid | $1,328.66 |
| 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 | $1,328.66 | $0.00 | $0.00 | $1,328.66 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,241.64 | $0.00 | $0.00 | $1,241.64 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $639.00 | $0.00 | $0.00 | $639.00 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $564.60 | $0.00 | $8.47 | $573.07 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $578.94 | $0.00 | $0.00 | $578.94 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $240.70 | $0.00 | $0.00 | $240.70 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $239.64 | $0.00 | $0.00 | $239.64 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $203.48 | $0.00 | $0.00 | $203.48 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $203.80 | $0.00 | $0.00 | $203.80 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $225.28 | $0.00 | $0.00 | $225.28 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $211.24 | $0.00 | $0.00 | $211.24 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $226.14 | $0.00 | $0.00 | $226.14 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $224.52 | $0.00 | $0.00 | $224.52 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $484.20 | $0.00 | $0.00 | $484.20 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $551.56 | $0.00 | $0.00 | $551.56 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $556.54 | $0.00 | $0.00 | $556.54 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $291.72 | $0.00 | $0.00 | $291.72 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $296.86 | $0.00 | $0.00 | $296.86 | $0.00 | $0.00 | 9.0369 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | 21ST MORTGAGE COPR CHECK 2756040 M KW | $-664.33 | $0.00 |
| 02/05/2026 | PAYMENT | 21ST MORTGAGE CORP CERTIFIED 2726365 | $-664.33 | $664.33 |
| 01/19/2026 | Bill | STORZ JORDAN M | $1,328.66 | $1,328.66 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-11.48 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-609.34 | $11.48 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.48 | $620.82 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-609.34 | $632.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,241.64 | $1,241.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-308.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.48 | $308.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-308.02 | $319.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.48 | $627.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $639.00 | $639.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-15.69 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-557.38 | $15.69 |
| 06/13/2023 | INTEREST | 2022 Interest/Penalty | $8.47 | $573.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $564.60 | $564.60 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-563.56 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.38 | $563.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $578.94 | $578.94 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-6.44 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-234.26 | $6.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $240.70 | $240.70 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-233.20 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.44 | $233.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $239.64 | $239.64 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.44 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-198.04 | $5.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $203.48 | $203.48 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-198.36 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.44 | $198.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $203.80 | $203.80 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-221.24 | $4.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $225.28 | $225.28 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-207.20 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $207.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $211.24 | $211.24 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-221.80 | $4.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $226.14 | $226.14 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-220.18 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $220.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $224.52 | $224.52 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-242.22 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $242.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $246.98 | $246.98 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-484.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $484.20 | $484.20 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-551.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $551.56 | $551.56 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-556.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $556.54 | $556.54 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-291.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $291.72 | $291.72 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-296.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $296.86 | $296.86 |