Tax Account 46-000-03-106
Owners
MOUL GEORGE K/MOUL MONIKA E
PO BOX 8207
PUEBLO, CO 81008-8207
Account Summary
| Account ID | 46-000-03-106 |
|---|---|
| Account Type | Real Estate |
| Location | 6091 WILLIAM FINLAY DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,014.27 |
| Taxed incl Special Assessments | $3,014.27 |
| Paid | $1,507.14 |
| Bill Total | $3,014.27 |
| Interest | $0.00 |
| Bill Balance | $1,507.13 |
| Prior Billed* | $1,507.13 |
| Total Account Balance** | $1,507.13 |
| 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 | $2,659.74 | $0.00 | $0.00 | $2,659.74 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,688.96 | $0.00 | $0.00 | $2,688.96 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,698.94 | $0.00 | $0.00 | $2,698.94 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,767.16 | $0.00 | $0.00 | $2,767.16 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,213.68 | $0.00 | $0.00 | $2,213.68 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,208.44 | $0.00 | $0.00 | $2,208.44 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,844.96 | $0.00 | $0.00 | $1,844.96 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,847.68 | $0.00 | $0.00 | $1,847.68 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,434.62 | $0.00 | $0.00 | $2,434.62 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,281.48 | $0.00 | $0.00 | $2,281.48 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,157.40 | $0.00 | $0.00 | $2,157.40 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,141.64 | $0.00 | $0.00 | $2,141.64 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,334.67 | $0.00 | $0.00 | $2,334.67 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,924.68 | $0.00 | $0.00 | $1,924.68 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,073.18 | $0.00 | $0.00 | $2,073.18 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,093.02 | $0.00 | $0.00 | $2,093.02 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,094.78 | $0.00 | $0.00 | $2,094.78 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,131.80 | $0.00 | $0.00 | $2,131.80 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $11.37 | $0.00 | $0.00 | $11.37 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.99 | $0.00 | $0.11 | $11.10 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $10.86 | $0.00 | $0.00 | $10.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $10.54 | $0.00 | $0.00 | $10.54 | $0.00 | $0.00 | 8.7809 | 70A |
| 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 | 52.73 | 26.62 | 26.64 | 26.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.05 | 52.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.05 | 52.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.25 | 46.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.25 | 46.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.40 | 22.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,507.14 | $1,507.13 |
| 01/19/2026 | Bill | MOUL GEORGE K/MOUL MONIKA E | $3,014.27 | $3,014.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,303.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.29 | $1,303.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,303.58 | $1,329.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.29 | $2,633.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,659.74 | $2,659.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,318.19 | $26.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.29 | $1,344.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,318.19 | $1,370.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,688.96 | $2,688.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,326.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.36 | $1,326.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.36 | $1,349.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,326.11 | $1,372.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,698.94 | $2,698.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,360.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.36 | $1,360.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,360.22 | $1,383.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.36 | $2,743.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,767.16 | $2,767.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,087.27 | $19.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.57 | $1,106.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,087.27 | $1,126.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,213.68 | $2,213.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,084.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.57 | $1,084.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,084.65 | $1,104.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.57 | $2,188.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,208.44 | $2,208.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-905.55 | $16.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-905.55 | $922.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.93 | $1,828.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,844.96 | $1,844.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-906.91 | $16.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-906.91 | $923.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.93 | $1,830.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,847.68 | $1,847.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,206.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.99 | $1,206.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.99 | $1,217.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,206.32 | $1,228.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,434.62 | $2,434.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,129.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.99 | $1,129.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.99 | $1,140.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,129.75 | $1,151.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,281.48 | $2,281.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,068.27 | $10.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,068.27 | $1,078.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.43 | $2,146.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,157.40 | $2,157.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,060.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.43 | $1,060.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.43 | $1,070.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,060.39 | $1,081.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,141.64 | $2,141.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,156.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.31 | $1,156.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,156.02 | $1,167.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.32 | $2,323.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,334.67 | $2,334.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-962.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-962.34 | $962.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,924.68 | $1,924.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,036.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,036.59 | $1,036.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,073.18 | $2,073.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,046.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,046.51 | $1,046.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,093.02 | $2,093.02 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,047.39 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,047.39 | $1,047.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,094.78 | $2,094.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,065.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,065.90 | $1,065.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,131.80 | $2,131.80 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-11.37 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.37 | $11.37 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-11.10 | $0.00 |
| 05/18/2006 | INTEREST | 2005 Interest/Penalty | $0.11 | $11.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.99 | $10.99 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-11.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.03 | $11.03 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-10.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.86 | $10.86 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-10.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.54 | $10.54 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |