Tax Account 47-251-19-030
Owners
BULLE MARSHALL/BULLE DELAINE
PO BOX 340
RYE, CO 81069-0340
Account Summary
| Account ID | 47-251-19-030 |
|---|---|
| Account Type | Real Estate |
| Location | 4932 W GRANEROS RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20,610.82 |
| Taxed incl Special Assessments | $20,610.82 |
| Paid | $0.00 |
| Bill Total | $20,816.92 |
| Interest | $206.10 |
| Bill Balance | $20,610.82 |
| Prior Billed* | $20,610.82 |
| Total Account Balance** | $20,919.98 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $17,256.94 | $0.00 | $0.00 | $17,256.94 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $17,423.80 | $0.00 | $0.00 | $17,423.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $16,248.22 | $0.00 | $0.00 | $16,248.22 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $15,967.08 | $0.00 | $479.01 | $16,446.09 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $17,835.12 | $0.00 | $0.00 | $17,835.12 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $17,974.00 | $0.00 | $0.00 | $17,974.00 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $18,303.52 | $0.00 | $0.00 | $18,303.52 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $18,326.30 | $0.00 | $0.00 | $18,326.30 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $21,730.34 | $0.00 | $0.00 | $21,730.34 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $20,586.78 | $0.00 | $0.00 | $20,586.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $20,072.84 | $0.00 | $0.00 | $20,072.84 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $19,951.66 | $0.00 | $0.00 | $19,951.66 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $19,869.29 | $0.00 | $0.00 | $19,869.29 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $19,814.58 | $0.00 | $0.00 | $19,814.58 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $19,337.64 | $0.00 | $0.00 | $19,337.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $19,489.16 | $0.00 | $0.00 | $19,489.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $21,335.56 | $0.00 | $0.00 | $21,335.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $21,384.82 | $0.00 | $0.00 | $21,384.82 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $21,938.82 | $0.00 | $0.00 | $21,938.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $21,160.70 | $0.00 | $0.00 | $21,160.70 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $19,929.64 | $0.00 | $0.00 | $19,929.64 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $19,666.30 | $0.00 | $0.00 | $19,666.30 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $12,821.90 | $0.00 | $0.00 | $12,821.90 | $0.00 | $0.00 | 11.6478 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.41 | .00 | 61.02 | 61.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.41 | 50.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.41 | 50.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.91 | 45.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.91 | 45.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 50.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 50.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 44.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 44.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.43 | 43.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BULLE MARSHALL/BULLE DELAINE | $20,610.82 | $20,610.82 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-25.46 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-8,603.01 | $25.46 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-25.46 | $8,628.47 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-8,603.01 | $8,653.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17,256.94 | $17,256.94 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-17,372.88 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-50.92 | $17,372.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17,423.80 | $17,423.80 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-8,101.43 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-22.68 | $8,101.43 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-22.68 | $8,124.11 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-8,101.43 | $8,146.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16,248.22 | $16,248.22 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-46.72 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-16,399.37 | $46.72 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $479.01 | $16,446.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15,967.08 | $15,967.08 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-8,892.17 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-25.39 | $8,892.17 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-25.39 | $8,917.56 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-8,892.17 | $8,942.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17,835.12 | $17,835.12 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-25.39 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-8,961.61 | $25.39 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-25.39 | $8,987.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-8,961.61 | $9,012.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17,974.00 | $17,974.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-25.79 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-9,125.97 | $25.79 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-25.79 | $9,151.76 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9,125.97 | $9,177.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $18,303.52 | $18,303.52 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-9,137.36 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-25.79 | $9,137.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-25.79 | $9,163.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9,137.36 | $9,188.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $18,326.30 | $18,326.30 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-10,842.54 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-22.63 | $10,842.54 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-22.63 | $10,865.17 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-10,842.54 | $10,887.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $21,730.34 | $21,730.34 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-10,270.76 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-22.63 | $10,270.76 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-22.63 | $10,293.39 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-10,270.76 | $10,316.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $20,586.78 | $20,586.78 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-22.12 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-10,014.30 | $22.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-22.12 | $10,036.42 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10,014.30 | $10,058.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $20,072.84 | $20,072.84 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-9,953.71 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-22.12 | $9,953.71 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-9,953.71 | $9,975.83 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-22.12 | $19,929.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19,951.66 | $19,951.66 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-19,825.42 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-43.87 | $19,825.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19,869.29 | $19,869.29 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-19,814.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19,814.58 | $19,814.58 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-19,337.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19,337.64 | $19,337.64 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-9,744.58 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-9,744.58 | $9,744.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19,489.16 | $19,489.16 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-21,335.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $21,335.56 | $21,335.56 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-21,384.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $21,384.82 | $21,384.82 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-21,938.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $21,938.82 | $21,938.82 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-21,160.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21,160.70 | $21,160.70 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-19,929.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19,929.64 | $19,929.64 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-19,666.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19,666.30 | $19,666.30 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-6,410.95 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-6,410.95 | $6,410.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $12,821.90 | $12,821.90 |