Tax Account 47-251-19-032
Owners
BULLE MARSHALL R/BULLE DELAINE M
PO BOX 340
RYE, CO 81069-0340
Account Summary
| Account ID | 47-251-19-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,024.93 |
| Taxed incl Special Assessments | $1,024.93 |
| Paid | $0.00 |
| Bill Total | $1,035.17 |
| Interest | $10.24 |
| Bill Balance | $1,024.93 |
| Prior Billed* | $1,024.93 |
| Total Account Balance** | $1,040.30 |
| 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 | $925.12 | $0.00 | $0.00 | $925.12 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $934.06 | $0.00 | $0.00 | $934.06 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $977.28 | $0.00 | $0.00 | $977.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $960.36 | $0.00 | $0.00 | $960.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $638.68 | $0.00 | $0.00 | $638.68 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $643.84 | $0.00 | $0.00 | $643.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $645.54 | $0.00 | $0.00 | $645.54 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $888.34 | $0.00 | $26.65 | $914.99 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $647.14 | $0.00 | $25.88 | $673.02 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $613.08 | $10.00 | $36.78 | $659.86 | $0.00 | $0.00 | 10.6537 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | .00 | 3.10 | 3.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BULLE MARSHALL R/BULLE DELAINE M | $1,024.93 | $1,024.93 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.36 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-461.20 | $1.36 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.36 | $462.56 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-461.20 | $463.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $925.12 | $925.12 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-931.34 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.72 | $931.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $934.06 | $934.06 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-487.28 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1.36 | $487.28 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-487.28 | $488.64 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.36 | $975.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $977.28 | $977.28 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-957.64 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-2.72 | $957.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $960.36 | $960.36 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.91 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-318.43 | $0.91 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-318.43 | $319.34 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.91 | $637.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $638.68 | $638.68 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-642.02 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-1.82 | $642.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $643.84 | $643.84 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.82 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-643.72 | $1.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $645.54 | $645.54 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-249.26 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.87 | $249.26 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-663.86 | $251.13 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $26.65 | $914.99 |
| 04/30/2018 | LIEN | 2016 Redemption Payment | $-728.91 | $888.34 |
| 04/30/2018 | LIEN | 2016 Redemption Interest/Fee | $50.89 | $1,617.25 |
| 04/30/2018 | LIEN | 2015 Redemption Payment | $-785.32 | $1,566.36 |
| 04/30/2018 | LIEN | 2015 Redemption Interest/Fee | $113.46 | $2,351.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $888.34 | $2,238.22 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-1.39 | $1,349.88 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-671.63 | $1,351.27 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $25.88 | $2,022.90 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $678.02 | $1,997.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $647.14 | $1,319.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.42 | $671.86 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-648.44 | $673.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,321.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,331.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $36.78 | $1,321.72 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $671.86 | $1,284.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $613.08 | $613.08 |