Tax Account 46-000-03-051
Owners
CHIANELLI FRANK/CHIANELLI SUSAN
9215 CANYON RIM DR
RYE, CO 81069-8647
Account Summary
| Account ID | 46-000-03-051 |
|---|---|
| Account Type | Real Estate |
| Location | 9215 CANYON RIM DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,839.91 |
| Taxed incl Special Assessments | $3,839.91 |
| Paid | $1,919.96 |
| Bill Total | $3,839.91 |
| Interest | $0.00 |
| Bill Balance | $1,919.95 |
| Prior Billed* | $1,919.95 |
| Total Account Balance** | $1,919.95 |
| 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 | $3,307.54 | $0.00 | $0.00 | $3,307.54 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,342.84 | $0.00 | $0.00 | $3,342.84 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,329.74 | $0.00 | $0.00 | $3,329.74 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,278.12 | $0.00 | $0.00 | $3,278.12 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $610.84 | $0.00 | $6.11 | $616.95 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $163.60 | $0.00 | $1.64 | $165.24 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $172.76 | $0.00 | $1.73 | $174.49 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $173.02 | $0.00 | $1.73 | $174.75 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $205.80 | $0.00 | $2.06 | $207.86 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $192.76 | $0.00 | $0.00 | $192.76 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $196.08 | $0.00 | $1.92 | $198.00 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $194.64 | $0.00 | $0.00 | $194.64 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $185.46 | $0.00 | $0.00 | $185.46 | $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 | $0.00 | $6.33 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $6.12 | $0.00 | $0.00 | $6.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $5.92 | $0.00 | $0.00 | $5.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $6.44 | $0.00 | $0.00 | $6.44 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $6.34 | $0.00 | $0.00 | $6.34 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $6.15 | $0.00 | $0.00 | $6.15 | $0.00 | $0.00 | 8.7809 | 70A |
| 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 |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.68 | 28.11 | 28.13 | 28.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.25 | 52.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.25 | 52.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | THE FIRST NATIONAL BANK IN TRINIDAD CHECK 19924 | $-1,919.96 | $1,919.95 |
| 01/19/2026 | Bill | CHIANELLI FRANK/CHIANELLI SUSAN | $3,839.91 | $3,839.91 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,627.38 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-26.39 | $1,627.38 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-26.39 | $1,653.77 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,627.38 | $1,680.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,307.54 | $3,307.54 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,645.03 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-26.39 | $1,645.03 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.39 | $1,671.42 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,645.03 | $1,697.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,342.84 | $3,342.84 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-23.18 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,641.69 | $23.18 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-23.18 | $1,664.87 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,641.69 | $1,688.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,329.74 | $3,329.74 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.04 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,622.02 | $17.04 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-17.04 | $1,639.06 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,622.02 | $1,656.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,278.12 | $3,278.12 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-608.67 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $608.67 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $6.11 | $616.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $610.84 | $610.84 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-164.67 | $0.57 |
| 06/16/2020 | INTEREST | 2019 Interest/Penalty | $1.64 | $165.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $163.60 | $163.60 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-173.90 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $173.90 |
| 05/09/2019 | INTEREST | 2018 Interest/Penalty | $1.73 | $174.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.76 | $172.76 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.59 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-174.16 | $0.59 |
| 05/18/2018 | INTEREST | 2017 Interest/Penalty | $1.73 | $174.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $173.02 | $173.02 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.53 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-207.33 | $0.53 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $2.06 | $207.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $205.80 | $205.80 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-192.24 | $0.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $192.76 | $192.76 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.53 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-197.47 | $0.53 |
| 05/27/2015 | INTEREST | 2014 Interest/Penalty | $1.92 | $198.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $196.08 | $196.08 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-194.12 | $0.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $194.64 | $194.64 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.50 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-184.96 | $0.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $185.46 | $185.46 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-5.65 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5.65 | $5.65 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-5.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5.72 | $5.72 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-6.21 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6.21 | $6.21 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-6.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6.22 | $6.22 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-6.33 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6.33 | $6.33 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-6.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6.12 | $6.12 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-5.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.92 | $5.92 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-6.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6.44 | $6.44 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-6.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6.34 | $6.34 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-6.15 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6.15 | $6.15 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-5.71 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.71 | $5.71 |
| 01/29/2001 | 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 |