Tax Account 46-000-03-102
Owners
MUTSCHELKNAUS LUCAS B
6155 WILLIAM FINLAY DR
RYE, CO 81069
MUTSCHELKNAUS BRITNEE JO
Account Summary
| Account ID | 46-000-03-102 |
|---|---|
| Account Type | Real Estate |
| Location | 6155 WILLIAM FINLAY DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,374.40 |
| Taxed incl Special Assessments | $2,374.40 |
| Paid | $1,187.20 |
| Bill Total | $2,374.40 |
| Interest | $0.00 |
| Bill Balance | $1,187.20 |
| Prior Billed* | $1,187.20 |
| Total Account Balance** | $1,187.20 |
| 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 | $2,069.02 | $0.00 | $0.00 | $2,069.02 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,091.10 | $0.00 | $0.00 | $2,091.10 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,734.90 | $0.00 | $0.00 | $1,734.90 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,780.24 | $0.00 | $0.00 | $1,780.24 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,510.18 | $0.00 | $0.00 | $1,510.18 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,506.18 | $0.00 | $0.00 | $1,506.18 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,448.60 | $0.00 | $0.00 | $1,448.60 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,450.76 | $0.00 | $0.00 | $1,450.76 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,278.22 | $0.00 | $0.00 | $1,278.22 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $374.20 | $0.00 | $0.00 | $374.20 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $10.38 | $0.00 | $0.00 | $10.38 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $10.30 | $0.00 | $0.00 | $10.30 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $9.60 | $0.00 | $0.00 | $9.60 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $9.57 | $0.00 | $0.00 | $9.57 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $9.67 | $0.00 | $0.00 | $9.67 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $9.76 | $0.00 | $0.00 | $9.76 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $9.77 | $0.00 | $0.00 | $9.77 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $9.94 | $0.00 | $0.00 | $9.94 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $9.62 | $0.00 | $0.00 | $9.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $9.30 | $0.00 | $0.00 | $9.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $9.69 | $0.00 | $0.00 | $9.69 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $9.76 | $0.00 | $0.00 | $9.76 | $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 | 32.27 | 16.29 | 16.31 | 16.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .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 | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,187.20 | $1,187.20 |
| 01/19/2026 | Bill | MUTSCHELKNAUS LUCAS B | $2,374.40 | $2,374.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,017.11 | $17.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $1,034.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,017.11 | $1,051.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,069.02 | $2,069.02 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-34.80 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,056.30 | $34.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,091.10 | $2,091.10 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,710.84 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-24.06 | $1,710.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,734.90 | $1,734.90 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,756.18 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-24.06 | $1,756.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,780.24 | $1,780.24 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-20.36 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,489.82 | $20.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,510.18 | $1,510.18 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-20.36 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,485.82 | $20.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,506.18 | $1,506.18 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-19.46 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,429.14 | $19.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,448.60 | $1,448.60 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,431.30 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-19.46 | $1,431.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,450.76 | $1,450.76 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,266.72 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.50 | $1,266.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,278.22 | $1,278.22 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-370.66 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $370.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $374.20 | $374.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.38 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.38 | $10.38 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.30 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.30 | $10.30 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-9.57 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $9.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.60 | $9.60 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-9.57 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.57 | $9.57 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-9.67 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.67 | $9.67 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-9.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.76 | $9.76 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-9.77 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.77 | $9.77 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-9.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.94 | $9.94 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-9.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9.62 | $9.62 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-9.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9.30 | $9.30 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-9.69 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9.69 | $9.69 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-9.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9.76 | $9.76 |