Tax Account 46-000-03-107
Owners
ROSENDALE RICHARD A/ROSENDALE DEDRA E
6059 WILLIAM FINLAY DR
RYE, CO 81069-8964
Account Summary
| Account ID | 46-000-03-107 |
|---|---|
| Account Type | Real Estate |
| Location | 6059 WILLIAM FINLAY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,159.38 |
| Taxed incl Special Assessments | $4,159.38 |
| Paid | $2,079.69 |
| Bill Total | $4,159.38 |
| Interest | $0.00 |
| Bill Balance | $2,079.69 |
| Prior Billed* | $2,079.69 |
| Total Account Balance** | $2,079.69 |
| 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 | $4,298.86 | $0.00 | $0.00 | $4,298.86 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,344.76 | $0.00 | $0.00 | $4,344.76 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,448.18 | $0.00 | $0.00 | $3,448.18 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,538.00 | $0.00 | $0.00 | $3,538.00 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,919.32 | $0.00 | $0.00 | $2,919.32 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,910.92 | $0.00 | $0.00 | $2,910.92 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,675.46 | $0.00 | $0.00 | $2,675.46 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,679.44 | $0.00 | $0.00 | $2,679.44 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,674.52 | $0.00 | $0.00 | $2,674.52 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,506.26 | $0.00 | $0.00 | $2,506.26 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,472.74 | $0.00 | $0.00 | $2,472.74 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,454.68 | $0.00 | $0.00 | $2,454.68 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,835.57 | $0.00 | $0.00 | $2,835.57 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $3,077.18 | $0.00 | $0.00 | $3,077.18 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $3,208.48 | $0.00 | $0.00 | $3,208.48 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $3,238.94 | $0.00 | $0.00 | $3,238.94 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $3,249.16 | $0.00 | $0.00 | $3,249.16 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $3,306.60 | $0.00 | $0.00 | $3,306.60 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,099.76 | $0.00 | $0.00 | $2,099.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,029.80 | $0.00 | $0.00 | $2,029.80 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,176.46 | $0.00 | $0.00 | $2,176.46 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,143.06 | $0.00 | $0.00 | $2,143.06 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $900.04 | $0.00 | $0.00 | $900.04 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $505.24 | $0.00 | $0.00 | $505.24 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $7.27 | $0.00 | $0.22 | $7.49 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $7.32 | $0.00 | $0.00 | $7.32 | $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 | 55.26 | 27.90 | 27.92 | 27.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.45 | 67.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.45 | 67.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.25 | 27.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-2,079.69 | $2,079.69 |
| 01/19/2026 | Bill | ROSENDALE RICHARD A/ROSENDALE DEDRA E | $4,159.38 | $4,159.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,115.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.56 | $2,115.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.56 | $2,149.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,115.87 | $2,182.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,298.86 | $4,298.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,138.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.56 | $2,138.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.56 | $2,172.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,138.82 | $2,205.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,344.76 | $4,344.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,700.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.00 | $1,700.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,700.09 | $1,724.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.00 | $3,424.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,448.18 | $3,448.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,745.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.00 | $1,745.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.00 | $1,769.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,745.00 | $1,793.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,538.00 | $3,538.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,439.90 | $19.76 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-19.76 | $1,459.66 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,439.90 | $1,479.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,919.32 | $2,919.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,435.70 | $19.76 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-19.76 | $1,455.46 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,435.70 | $1,475.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,910.92 | $2,910.92 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,319.69 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-18.04 | $1,319.69 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-18.04 | $1,337.73 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,319.69 | $1,355.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,675.46 | $2,675.46 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,321.68 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-18.04 | $1,321.68 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,321.68 | $1,339.72 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-18.04 | $2,661.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,679.44 | $2,679.44 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,325.17 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.09 | $1,325.17 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,325.17 | $1,337.26 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.09 | $2,662.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,674.52 | $2,674.52 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,241.04 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-12.09 | $1,241.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.09 | $1,253.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,241.04 | $1,265.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,506.26 | $2,506.26 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.97 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,224.40 | $11.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,224.40 | $1,236.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.97 | $2,460.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,472.74 | $2,472.74 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-11.97 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,215.37 | $11.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.97 | $1,227.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,215.37 | $1,239.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,454.68 | $2,454.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-13.76 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,404.02 | $13.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.77 | $1,417.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,404.02 | $1,431.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,835.57 | $2,835.57 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,538.59 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,538.59 | $1,538.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,077.18 | $3,077.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,604.24 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,604.24 | $1,604.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,208.48 | $3,208.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,619.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,619.47 | $1,619.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,238.94 | $3,238.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,624.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,624.58 | $1,624.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,249.16 | $3,249.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,653.30 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,653.30 | $1,653.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,306.60 | $3,306.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,049.88 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,049.88 | $1,049.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,099.76 | $2,099.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,014.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,014.90 | $1,014.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,029.80 | $2,029.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,088.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,088.23 | $1,088.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,176.46 | $2,176.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,071.53 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,071.53 | $1,071.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,143.06 | $2,143.06 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-450.02 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-450.02 | $450.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $900.04 | $900.04 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-505.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $505.24 | $505.24 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-7.49 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $0.22 | $7.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7.27 | $7.27 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-7.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.32 | $7.32 |