Tax Account 44-000-01-001
Owners
KLEEGER FAMILY TRUST
8075 CEDARWOOD STATION RD
RYE, CO 81069-8683
Account Summary
| Account ID | 44-000-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8075 CEDARWOOD STATION RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,399.37 |
| Taxed incl Special Assessments | $3,399.37 |
| Paid | $3,399.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,399.37 | $0.00 | $0.00 | $3,399.37 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,100.86 | $0.00 | $0.00 | $3,100.86 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,669.02 | $0.00 | $0.00 | $3,669.02 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,663.34 | $0.00 | $0.00 | $2,663.34 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,729.52 | $0.00 | $0.00 | $2,729.52 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,558.28 | $0.00 | $0.00 | $2,558.28 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,551.28 | $0.00 | $0.00 | $2,551.28 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,090.22 | $0.00 | $0.00 | $2,090.22 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,093.92 | $0.00 | $0.00 | $2,093.92 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,181.34 | $0.00 | $0.00 | $2,181.34 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,082.30 | $0.00 | $0.00 | $2,082.30 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,169.66 | $0.00 | $10.85 | $2,180.51 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.03 | $0.00 | $0.00 | $10.03 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $9.50 | $0.00 | $0.00 | $9.50 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $9.46 | $0.00 | $0.00 | $9.46 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $9.62 | $0.00 | $0.00 | $9.62 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.36 | 64.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.88 | 67.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.88 | 67.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002047 | $-3,399.37 | $0.00 |
| 01/19/2026 | Bill | KLEEGER FAMILY TRUST | $3,399.37 | $3,399.37 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-67.56 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-3,033.30 | $67.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,100.86 | $3,100.86 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-67.56 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-3,601.46 | $67.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,669.02 | $3,669.02 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,619.04 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-44.30 | $2,619.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,663.34 | $2,663.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,685.22 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-44.30 | $2,685.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,729.52 | $2,729.52 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,516.84 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-41.44 | $2,516.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,558.28 | $2,558.28 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,509.84 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-41.44 | $2,509.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,551.28 | $2,551.28 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,056.52 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-33.70 | $2,056.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,090.22 | $2,090.22 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.85 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,030.11 | $16.85 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-16.85 | $1,046.96 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,030.11 | $1,063.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,093.92 | $2,093.92 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-11.80 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,078.87 | $11.80 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.80 | $1,090.67 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,078.87 | $1,102.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,181.34 | $2,181.34 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,059.66 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-22.64 | $2,059.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,082.30 | $2,082.30 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-11.97 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,083.71 | $11.97 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $10.85 | $1,095.68 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-11.85 | $1,084.83 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,072.98 | $1,096.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,169.66 | $2,169.66 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.03 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.03 | $10.03 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-9.47 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.50 | $9.50 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-9.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.46 | $9.46 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-9.19 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.19 | $9.19 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.45 | $9.45 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $9.45 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-9.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9.62 | $9.62 |