Tax Account 46-000-12-017
Owners
DARK MOON INVESTMENTS, LLC
922 W EL NIDO DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 46-000-12-017 |
|---|---|
| Account Type | Real Estate |
| Location | 9640 CANYON POINT DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $681.60 |
| Taxed incl Special Assessments | $681.60 |
| Paid | $681.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $681.60 | $0.00 | $0.00 | $681.60 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $304.42 | $0.00 | $0.00 | $304.42 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $307.70 | $0.00 | $6.15 | $313.85 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $388.16 | $0.00 | $3.88 | $392.04 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $390.76 | $0.00 | $0.00 | $390.76 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $355.70 | $0.00 | $0.00 | $355.70 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $354.54 | $0.00 | $0.00 | $354.54 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $331.52 | $0.00 | $0.00 | $331.52 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $332.00 | $0.00 | $0.00 | $332.00 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $329.98 | $0.00 | $0.00 | $329.98 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $309.08 | $0.00 | $0.00 | $309.08 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $282.40 | $0.00 | $0.00 | $282.40 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $280.34 | $0.00 | $0.00 | $280.34 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $183.01 | $0.00 | $0.00 | $183.01 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $25.32 | $0.00 | $0.00 | $25.32 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $24.62 | $0.00 | $0.00 | $24.62 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $24.85 | $0.00 | $0.00 | $24.85 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $23.98 | $0.00 | $0.00 | $23.98 | $0.00 | $0.00 | 8.8799 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/04/2026 | PAYMENT | WILLIAMS THOMAS J JR/WILLIAMS CYNTHIA L PAYIT PAID BY PAYMENT PROVIDER API | $-681.60 | $0.00 |
| 01/19/2026 | Bill | DARK MOON INVESTMENTS, LLC | $681.60 | $681.60 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1.14 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-303.28 | $1.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $304.42 | $304.42 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.16 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-312.69 | $1.16 |
| 06/18/2024 | INTEREST | 2023 Interest/Penalty | $6.15 | $313.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $307.70 | $307.70 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-390.71 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.33 | $390.71 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $3.88 | $392.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $388.16 | $388.16 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.32 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-389.44 | $1.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $390.76 | $390.76 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-354.50 | $1.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $355.70 | $355.70 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-353.34 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $353.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $354.54 | $354.54 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-330.40 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.12 | $330.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $331.52 | $331.52 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-330.88 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.12 | $330.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $332.00 | $332.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-329.16 | $0.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $329.98 | $329.98 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-308.26 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $308.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $309.08 | $309.08 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-281.64 | $0.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $282.40 | $282.40 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-279.58 | $0.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $280.34 | $280.34 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-182.52 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $182.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $183.01 | $183.01 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-25.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $25.32 | $25.32 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-24.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $24.62 | $24.62 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-24.85 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24.85 | $24.85 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-23.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $23.98 | $23.98 |