Tax Account 46-000-03-040
Owners
PFLIEGER CLAYTON HUGH/PFLIEGER LAUREN SERVICE
9065 CANYON RIM DR
RYE, CO 81069-8647
Account Summary
| Account ID | 46-000-03-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6.55 |
| Taxed incl Special Assessments | $6.55 |
| Paid | $6.55 |
| 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 | $6.55 | $0.00 | $0.00 | $6.55 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $8.40 | $0.00 | $0.34 | $8.74 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $8.49 | $10.00 | $0.59 | $19.08 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $8.41 | $0.00 | $0.34 | $8.75 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $9.32 | $0.00 | $0.00 | $9.32 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $9.33 | $0.00 | $0.00 | $9.33 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $8.28 | $0.00 | $0.00 | $8.28 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $8.30 | $0.00 | $0.00 | $8.30 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $7.38 | $0.00 | $0.00 | $7.38 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $6.91 | $0.00 | $0.00 | $6.91 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $6.11 | $0.00 | $0.00 | $6.11 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $6.06 | $0.00 | $0.00 | $6.06 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $5.68 | $0.00 | $0.00 | $5.68 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $5.65 | $0.00 | $0.00 | $5.65 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $5.72 | $0.00 | $0.00 | $5.72 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $6.21 | $0.00 | $0.00 | $6.21 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $6.22 | $0.00 | $0.00 | $6.22 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $6.33 | $0.00 | $0.19 | $6.52 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $6.83 | $0.00 | $0.00 | $6.83 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $6.62 | $0.00 | $0.00 | $6.62 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $7.14 | $0.00 | $0.00 | $7.14 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $7.04 | $0.00 | $0.00 | $7.04 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $6.85 | $0.00 | $0.00 | $6.85 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $5.71 | $0.00 | $0.00 | $5.71 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $5.65 | $0.00 | $0.00 | $5.65 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $5.69 | $0.00 | $0.00 | $5.69 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | CORELOGIC CERTIFIED 413434882 | $-6.55 | $0.00 |
| 01/19/2026 | Bill | PFLIEGER CLAYTON HUGH/PFLIEGER LAUREN SERVICE | $6.55 | $6.55 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-8.74 | $0.00 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $0.34 | $8.74 |
| 08/05/2025 | LIEN | 2023 Redemption Payment | $-46.47 | $8.40 |
| 08/05/2025 | LIEN | 2023 Redemption Interest/Fee | $11.39 | $54.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8.40 | $43.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-9.08 | $35.08 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $44.16 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $0.59 | $54.16 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $53.57 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $35.08 | $43.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8.49 | $8.49 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.75 | $0.00 |
| 08/28/2023 | INTEREST | 2022 Interest/Penalty | $0.34 | $8.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8.41 | $8.41 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9.32 | $9.32 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9.33 | $9.33 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8.84 | $8.84 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8.28 | $8.28 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8.30 | $8.30 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7.38 | $7.38 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6.91 | $6.91 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6.11 | $6.11 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6.06 | $6.06 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $0.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5.68 | $5.68 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-5.65 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5.65 | $5.65 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-5.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5.72 | $5.72 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-6.21 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6.21 | $6.21 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-6.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6.22 | $6.22 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-6.52 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $0.19 | $6.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6.33 | $6.33 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-6.83 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6.83 | $6.83 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-6.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6.62 | $6.62 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-7.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7.14 | $7.14 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-7.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7.04 | $7.04 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-6.85 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6.85 | $6.85 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-5.71 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.71 | $5.71 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-5.65 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.65 | $5.65 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-5.69 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5.69 | $5.69 |