Tax Account 46-000-03-056
Owners
CHIANELLI FRANK S
9212 CANYON RIM DR
RYE, CO 81069-8647
Account Summary
| Account ID | 46-000-03-056 |
|---|---|
| Account Type | Real Estate |
| Location | 9212 CANYON RIM DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,532.12 |
| Taxed incl Special Assessments | $3,532.12 |
| Paid | $1,766.06 |
| Bill Total | $3,532.12 |
| Interest | $0.00 |
| Bill Balance | $1,766.06 |
| Prior Billed* | $1,766.06 |
| Total Account Balance** | $1,766.06 |
| 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 | $3,067.28 | $0.00 | $0.00 | $3,067.28 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,099.92 | $0.00 | $0.00 | $3,099.92 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,687.54 | $0.00 | $0.00 | $2,687.54 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,758.14 | $0.00 | $0.00 | $2,758.14 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,734.56 | $0.00 | $0.00 | $2,734.56 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,727.62 | $0.00 | $0.00 | $2,727.62 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,618.98 | $0.00 | $0.00 | $2,618.98 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,622.86 | $0.00 | $0.00 | $2,622.86 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,488.08 | $0.00 | $0.00 | $2,488.08 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,331.56 | $0.00 | $0.00 | $2,331.56 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,185.40 | $0.00 | $0.00 | $2,185.40 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,169.44 | $0.00 | $0.00 | $2,169.44 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,383.01 | $0.00 | $0.00 | $2,383.01 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,756.82 | $0.00 | $0.00 | $1,756.82 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,306.22 | $0.00 | $0.00 | $1,306.22 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $751.82 | $0.00 | $0.00 | $751.82 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $205.14 | $0.00 | $0.00 | $205.14 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $29.76 | $0.00 | $0.00 | $29.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $28.76 | $0.00 | $0.00 | $28.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $29.42 | $0.00 | $0.00 | $29.42 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $28.98 | $0.00 | $0.87 | $29.85 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $28.10 | $0.00 | $1.41 | $29.51 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $26.12 | $0.00 | $0.00 | $26.12 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $25.86 | $0.00 | $0.00 | $25.86 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $26.04 | $0.00 | $0.00 | $26.04 | $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 | 57.58 | 29.07 | 29.09 | 29.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.36 | 57.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.36 | 57.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.67 | 21.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004883 | $-1,766.06 | $1,766.06 |
| 01/19/2026 | Bill | CHIANELLI FRANK S | $3,532.12 | $3,532.12 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,504.67 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-28.97 | $1,504.67 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-28.97 | $1,533.64 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,504.67 | $1,562.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,067.28 | $3,067.28 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,041.98 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-57.94 | $3,041.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,099.92 | $3,099.92 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-23.04 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,320.73 | $23.04 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,320.73 | $1,343.77 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-23.04 | $2,664.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,687.54 | $2,687.54 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,356.03 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-23.04 | $1,356.03 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-23.04 | $1,379.07 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,356.03 | $1,402.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,758.14 | $2,758.14 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,348.95 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-18.33 | $1,348.95 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-18.33 | $1,367.28 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,348.95 | $1,385.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,734.56 | $2,734.56 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-18.33 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,345.48 | $18.33 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-18.33 | $1,363.81 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,345.48 | $1,382.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,727.62 | $2,727.62 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-17.48 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,292.01 | $17.48 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,292.01 | $1,309.49 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-17.48 | $2,601.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,618.98 | $2,618.98 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,293.95 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-17.48 | $1,293.95 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-17.48 | $1,311.43 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,293.95 | $1,328.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,622.86 | $2,622.86 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.14 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,232.90 | $11.14 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,232.90 | $1,244.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.14 | $2,476.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,488.08 | $2,488.08 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,154.64 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-11.14 | $1,154.64 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.14 | $1,165.78 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,154.64 | $1,176.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,331.56 | $2,331.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,082.22 | $10.48 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-10.48 | $1,092.70 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,082.22 | $1,103.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,185.40 | $2,185.40 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.48 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,074.24 | $10.48 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,074.24 | $1,084.72 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.48 | $2,158.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,169.44 | $2,169.44 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.94 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,180.56 | $10.94 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.95 | $1,191.50 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,180.56 | $1,202.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,383.01 | $2,383.01 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-878.41 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-878.41 | $878.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,756.82 | $1,756.82 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,306.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,306.22 | $1,306.22 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-751.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $751.82 | $751.82 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-205.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $205.14 | $205.14 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-32.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.54 | $32.54 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-29.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $29.76 | $29.76 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-28.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $28.76 | $28.76 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-29.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $29.42 | $29.42 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-29.85 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $0.87 | $29.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $28.98 | $28.98 |
| 09/17/2003 | PAYMENT | 2002 - Bill Payment | $-29.51 | $0.00 |
| 09/17/2003 | INTEREST | 2002 Interest/Penalty | $1.41 | $29.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.10 | $28.10 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-26.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $26.12 | $26.12 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-25.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $25.86 | $25.86 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-26.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $26.04 | $26.04 |