Tax Account 46-000-03-023
Owners
SCHLENZ CLARENCE BRUCE
136 PONDEROSA CIR
GOLDEN, CO 80401-4954
Account Summary
| Account ID | 46-000-03-023 |
|---|---|
| Account Type | Real Estate |
| Location | 5825 BIG SKY DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $383.57 |
| Taxed incl Special Assessments | $383.57 |
| Paid | $383.57 |
| 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 | $383.57 | $0.00 | $0.00 | $383.57 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $158.28 | $0.00 | $0.00 | $158.28 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $160.00 | $0.00 | $0.00 | $160.00 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $301.92 | $0.00 | $0.00 | $301.92 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $306.62 | $10.00 | $18.39 | $335.01 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $286.42 | $0.00 | $0.00 | $286.42 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $285.52 | $0.00 | $0.00 | $285.52 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $329.38 | $0.00 | $9.88 | $339.26 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $329.86 | $0.00 | $0.00 | $329.86 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $396.78 | $0.00 | $0.00 | $396.78 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $371.66 | $0.00 | $3.72 | $375.38 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $398.62 | $0.00 | $0.00 | $398.62 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $395.70 | $0.00 | $0.00 | $395.70 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $407.64 | $0.00 | $0.00 | $407.64 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $406.26 | $0.00 | $0.00 | $406.26 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $437.60 | $0.00 | $0.00 | $437.60 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $38.18 | $0.00 | $0.00 | $38.18 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $38.86 | $0.00 | $0.00 | $38.86 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $35.88 | $0.00 | $0.00 | $35.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $34.68 | $0.00 | $0.00 | $34.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $34.02 | $0.00 | $0.00 | $34.02 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $33.50 | $0.00 | $0.00 | $33.50 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $32.50 | $0.00 | $0.00 | $32.50 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $30.20 | $0.00 | $0.00 | $30.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $29.08 | $0.00 | $0.00 | $29.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $29.30 | $0.00 | $0.00 | $29.30 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | SCHLENZ CLARENCE BRUCE PAYIT PAID BY PAYMENT PROVIDER API | $-191.78 | $0.00 |
| 02/18/2026 | PAYMENT | SCHLENZ CLARENCE BRUCE PAYIT PAID BY PAYMENT PROVIDER API | $-191.79 | $191.78 |
| 01/19/2026 | Bill | SCHLENZ CLARENCE BRUCE | $383.57 | $383.57 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.58 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-157.70 | $0.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $158.28 | $158.28 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-159.42 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.58 | $159.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $160.00 | $160.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.04 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-300.88 | $1.04 |
| 03/22/2023 | LIEN | 2021 Redemption Payment | $-376.95 | $301.92 |
| 03/22/2023 | LIEN | 2021 Redemption Interest/Fee | $27.94 | $678.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $301.92 | $650.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $349.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $359.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-323.91 | $360.11 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $684.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $18.39 | $674.02 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $349.01 | $655.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $306.62 | $306.62 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-285.46 | $0.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $286.42 | $286.42 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-284.56 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $284.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $285.52 | $285.52 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.15 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-338.11 | $1.15 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $9.88 | $339.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $329.38 | $329.38 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-328.74 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.12 | $328.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $329.86 | $329.86 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-197.89 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $197.89 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $198.39 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-197.89 | $198.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $396.78 | $396.78 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-374.37 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.01 | $374.37 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $3.72 | $375.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $371.66 | $371.66 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-397.56 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $397.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $398.62 | $398.62 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-394.64 | $1.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $395.70 | $395.70 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-203.27 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $203.27 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $203.82 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-203.27 | $204.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $407.64 | $407.64 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-406.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $406.26 | $406.26 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-433.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $433.82 | $433.82 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-437.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $437.60 | $437.60 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-38.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $38.18 | $38.18 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-38.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $38.86 | $38.86 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-35.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.88 | $35.88 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-34.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.68 | $34.68 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-34.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $34.02 | $34.02 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-33.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $33.50 | $33.50 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-32.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $32.50 | $32.50 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-30.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $30.20 | $30.20 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-29.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $29.08 | $29.08 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-29.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $29.30 | $29.30 |