Tax Account 57-062-20-040
Owners
SCHWEITZER RORY GUY
8166 MAPLE DR
RYE, CO 81069-8811
Account Summary
| Account ID | 57-062-20-040 |
|---|---|
| Account Type | Real Estate |
| Location | 8166 MAPLE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,886.37 |
| Taxed incl Special Assessments | $1,886.37 |
| Paid | $943.19 |
| Bill Total | $1,886.37 |
| Interest | $0.00 |
| Bill Balance | $943.18 |
| Prior Billed* | $943.18 |
| Total Account Balance** | $943.18 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,644.06 | $0.00 | $0.00 | $1,644.06 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,661.58 | $0.00 | $0.00 | $1,661.58 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,367.30 | $0.00 | $0.00 | $1,367.30 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,401.58 | $0.00 | $0.00 | $1,401.58 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,189.74 | $0.00 | $0.00 | $1,189.74 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,187.38 | $0.00 | $0.00 | $1,187.38 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,086.84 | $0.00 | $0.00 | $1,086.84 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,088.44 | $0.00 | $0.00 | $1,088.44 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,034.68 | $0.00 | $0.00 | $1,034.68 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $887.88 | $0.00 | $0.00 | $887.88 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $854.54 | $0.00 | $0.00 | $854.54 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $848.30 | $0.00 | $0.00 | $848.30 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $912.72 | $0.00 | $0.00 | $912.72 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $903.24 | $0.00 | $0.00 | $903.24 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $938.16 | $0.00 | $0.00 | $938.16 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $947.10 | $0.00 | $0.00 | $947.10 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $978.56 | $0.00 | $0.00 | $978.56 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $995.88 | $0.00 | $0.00 | $995.88 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $964.54 | $0.00 | $0.00 | $964.54 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $935.70 | $0.00 | $0.00 | $935.70 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $804.68 | $0.00 | $0.00 | $804.68 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $793.54 | $0.00 | $0.00 | $793.54 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $876.70 | $0.00 | $8.77 | $885.47 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $821.24 | $0.00 | $0.00 | $821.24 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $761.86 | $0.00 | $7.62 | $769.48 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $733.22 | $0.00 | $0.00 | $733.22 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $702.48 | $0.00 | $0.00 | $702.48 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $717.80 | $0.00 | $14.36 | $732.16 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $685.14 | $0.00 | $0.00 | $685.14 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $683.20 | $16.20 | $17.08 | $716.48 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $617.36 | $16.20 | $37.04 | $670.60 | $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 | 27.17 | 13.71 | 13.73 | 13.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-943.19 | $943.18 |
| 01/19/2026 | Bill | SCHWEITZER RORY GUY | $1,886.37 | $1,886.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-807.63 | $14.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.40 | $822.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-807.63 | $836.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,644.06 | $1,644.06 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-28.80 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,632.78 | $28.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,661.58 | $1,661.58 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.00 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,348.30 | $19.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,367.30 | $1,367.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-691.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $691.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-691.29 | $700.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $1,392.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,401.58 | $1,401.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-586.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.09 | $586.78 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-8.09 | $594.87 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-586.78 | $602.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,189.74 | $1,189.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.09 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-585.60 | $8.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.09 | $593.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-585.60 | $601.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,187.38 | $1,187.38 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-536.07 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-7.35 | $536.07 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.35 | $543.42 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-536.07 | $550.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,086.84 | $1,086.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-536.87 | $7.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-536.87 | $544.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.35 | $1,081.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,088.44 | $1,088.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-512.65 | $4.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-512.65 | $517.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.69 | $1,029.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,034.68 | $1,034.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-439.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $439.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-439.64 | $443.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $883.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $887.88 | $887.88 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-423.12 | $4.15 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $427.27 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-423.12 | $431.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $854.54 | $854.54 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-420.00 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $420.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-420.00 | $424.15 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $844.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $848.30 | $848.30 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-451.92 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $451.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-451.92 | $456.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $908.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $912.72 | $912.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-451.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-451.62 | $451.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $903.24 | $903.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-469.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-469.08 | $469.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $938.16 | $938.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-473.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-473.55 | $473.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $947.10 | $947.10 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-489.28 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-489.28 | $489.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $978.56 | $978.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-497.94 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-497.94 | $497.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $995.88 | $995.88 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-482.27 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-482.27 | $482.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $964.54 | $964.54 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-935.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $935.70 | $935.70 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-804.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $804.68 | $804.68 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-793.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $793.54 | $793.54 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-447.12 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $8.77 | $447.12 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-438.35 | $438.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $876.70 | $876.70 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-821.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $821.24 | $821.24 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-388.55 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $7.62 | $388.55 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-380.93 | $380.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $761.86 | $761.86 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-366.61 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-366.61 | $366.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $733.22 | $733.22 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-702.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $702.48 | $702.48 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-732.16 | $0.00 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $14.36 | $732.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $717.80 | $717.80 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-685.14 | $0.00 |
| 03/19/1997 | LIEN | 1995 Redemption Payment | $-412.40 | $685.14 |
| 03/19/1997 | LIEN | 1995 Redemption Interest/Fee | $33.52 | $1,097.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $685.14 | $1,064.02 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $378.88 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-358.68 | $395.08 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $17.08 | $753.76 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $736.68 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $378.88 | $720.48 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-341.60 | $341.60 |
| 02/29/1996 | LIEN | 1994 Redemption Payment | $-720.95 | $683.20 |
| 02/29/1996 | LIEN | 1994 Redemption Interest/Fee | $46.35 | $1,404.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $683.20 | $1,357.80 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-654.40 | $674.60 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $1,329.00 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $1,345.20 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $37.04 | $1,329.00 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $674.60 | $1,291.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $617.36 | $617.36 |