Tax Account 46-000-03-039
Owners
PFLIEGER CLAYTON HUGH/PFLIEGER LAUREN SERVICE
9065 CANYON RIM DR
RYE, CO 81069-8647
Account Summary
| Account ID | 46-000-03-039 |
|---|---|
| Account Type | Real Estate |
| Location | 9065 CANYON RIM DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,643.22 |
| Taxed incl Special Assessments | $2,643.22 |
| Paid | $1,321.61 |
| Bill Total | $2,643.22 |
| Interest | $0.00 |
| Bill Balance | $1,321.61 |
| Prior Billed* | $1,321.61 |
| Total Account Balance** | $1,321.61 |
| 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 | $2,372.00 | $0.00 | $0.00 | $2,372.00 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,397.30 | $0.00 | $0.00 | $2,397.30 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,228.56 | $0.00 | $0.00 | $2,228.56 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,285.54 | $0.00 | $0.00 | $2,285.54 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,911.16 | $0.00 | $0.00 | $1,911.16 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,906.82 | $0.00 | $0.00 | $1,906.82 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,833.12 | $0.00 | $0.00 | $1,833.12 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,835.84 | $0.00 | $0.00 | $1,835.84 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,753.60 | $0.00 | $0.00 | $1,753.60 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,643.28 | $0.00 | $0.00 | $1,643.28 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,490.38 | $0.00 | $0.00 | $1,490.38 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,479.50 | $0.00 | $0.00 | $1,479.50 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,632.36 | $0.00 | $0.00 | $1,632.36 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,673.76 | $0.00 | $0.00 | $1,673.76 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,801.76 | $0.00 | $0.00 | $1,801.76 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,819.62 | $0.00 | $0.00 | $1,819.62 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,920.72 | $0.00 | $0.00 | $1,920.72 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,954.68 | $0.00 | $0.00 | $1,954.68 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,711.58 | $0.00 | $0.00 | $1,711.58 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,166.56 | $0.00 | $0.00 | $1,166.56 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $12.24 | $0.00 | $0.00 | $12.24 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $12.07 | $0.00 | $0.00 | $12.07 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $11.74 | $0.00 | $0.00 | $11.74 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $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 | 33.62 | 16.97 | 16.99 | 16.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,321.61 | $1,321.61 |
| 01/19/2026 | Bill | PFLIEGER CLAYTON HUGH/PFLIEGER LAUREN SERVICE | $2,643.22 | $2,643.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,166.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.58 | $1,166.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,166.42 | $1,186.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.58 | $2,352.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,372.00 | $2,372.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,179.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.58 | $1,179.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,179.07 | $1,198.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.58 | $2,377.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,397.30 | $2,397.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,098.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.46 | $1,098.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.46 | $1,114.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,098.82 | $1,129.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,228.56 | $2,228.56 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,254.62 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-30.92 | $2,254.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,285.54 | $2,285.54 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,885.36 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-25.80 | $1,885.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,911.16 | $1,911.16 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-25.80 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,881.02 | $25.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,906.82 | $1,906.82 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-24.64 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,808.48 | $24.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,833.12 | $1,833.12 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-24.64 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,811.20 | $24.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,835.84 | $1,835.84 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-868.90 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $868.90 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $876.80 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-868.90 | $884.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,753.60 | $1,753.60 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-813.74 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $813.74 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $821.64 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-813.74 | $829.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,643.28 | $1,643.28 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,476.00 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.38 | $1,476.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,490.38 | $1,490.38 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.19 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-732.56 | $7.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.19 | $739.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-732.56 | $746.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,479.50 | $1,479.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-808.28 | $7.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $816.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-808.28 | $824.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,632.36 | $1,632.36 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-836.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-836.88 | $836.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,673.76 | $1,673.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-900.88 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-900.88 | $900.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,801.76 | $1,801.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-909.81 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-909.81 | $909.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,819.62 | $1,819.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-960.36 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-960.36 | $960.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,920.72 | $1,920.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-977.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-977.34 | $977.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,954.68 | $1,954.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-855.79 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-855.79 | $855.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,711.58 | $1,711.58 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-583.28 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-583.28 | $583.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,166.56 | $1,166.56 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-12.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $12.24 | $12.24 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.07 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $12.07 | $12.07 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-11.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.74 | $11.74 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |