Tax Account 48-233-01-021
Owners
COULTER LILLIE MAE
PO BOX 767
RYE, CO 81069-0767
Account Summary
| Account ID | 48-233-01-021 |
|---|---|
| Account Type | Real Estate |
| Location | 8629 STATE HWY 165 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,951.34 |
| Taxed incl Special Assessments | $1,951.34 |
| Paid | $1,951.34 |
| 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 | $1,951.34 | $0.00 | $0.00 | $1,951.34 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,268.82 | $0.00 | $0.00 | $1,268.82 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,282.22 | $0.00 | $0.00 | $1,282.22 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,256.80 | $0.00 | $0.00 | $2,256.80 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,313.62 | $0.00 | $0.00 | $2,313.62 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,764.38 | $0.00 | $0.00 | $1,764.38 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,759.86 | $0.00 | $0.00 | $1,759.86 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,565.76 | $0.00 | $0.00 | $1,565.76 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,568.06 | $0.00 | $0.00 | $1,568.06 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,415.24 | $0.00 | $0.00 | $1,415.24 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,326.64 | $0.00 | $0.00 | $1,326.64 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,255.22 | $0.00 | $0.00 | $1,255.22 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,246.10 | $0.00 | $0.00 | $1,246.10 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,369.00 | $0.00 | $0.00 | $1,369.00 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,040.36 | $0.00 | $0.00 | $2,040.36 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,161.12 | $0.00 | $0.00 | $2,161.12 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,181.78 | $0.00 | $0.00 | $2,181.78 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,261.72 | $0.00 | $0.00 | $2,261.72 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,301.70 | $0.00 | $0.00 | $2,301.70 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,320.14 | $0.00 | $0.00 | $2,320.14 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $2,250.80 | $0.00 | $0.00 | $2,250.80 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $2,027.48 | $0.00 | $0.00 | $2,027.48 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,999.44 | $0.00 | $0.00 | $1,999.44 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,203.50 | $0.00 | $0.00 | $1,203.50 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $265.80 | $0.00 | $0.00 | $265.80 | $0.00 | $0.00 | 9.1656 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-975.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-975.67 | $975.67 |
| 01/19/2026 | Bill | COULTER LILLIE MAE | $1,951.34 | $1,951.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-618.20 | $16.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-618.20 | $634.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.21 | $1,252.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,268.82 | $1,268.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-624.90 | $16.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.21 | $641.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-624.90 | $657.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,282.22 | $1,282.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,108.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.19 | $1,108.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,108.21 | $1,128.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.19 | $2,236.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,256.80 | $2,256.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,136.62 | $20.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.19 | $1,156.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,136.62 | $1,177.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,313.62 | $2,313.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-865.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.52 | $865.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.52 | $882.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-865.67 | $898.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,764.38 | $1,764.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-863.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.52 | $863.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.52 | $879.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-863.41 | $896.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,759.86 | $1,759.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-767.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.12 | $767.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.12 | $782.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-767.76 | $798.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,565.76 | $1,565.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-768.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.12 | $768.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.12 | $784.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-768.91 | $799.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,568.06 | $1,568.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-697.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.79 | $697.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-697.83 | $707.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.79 | $1,405.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,415.24 | $1,415.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-653.53 | $9.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-653.53 | $663.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.79 | $1,316.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,326.64 | $1,326.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-618.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.46 | $618.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-618.15 | $627.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.46 | $1,245.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,255.22 | $1,255.22 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-613.59 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.46 | $613.59 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.46 | $623.05 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-613.59 | $632.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,246.10 | $1,246.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-674.47 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.03 | $674.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-674.47 | $684.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.03 | $1,358.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,369.00 | $1,369.00 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,020.18 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,020.18 | $1,020.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,040.36 | $2,040.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,080.56 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,080.56 | $1,080.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,161.12 | $2,161.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,090.89 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,090.89 | $1,090.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,181.78 | $2,181.78 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,130.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,130.86 | $1,130.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,261.72 | $2,261.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,150.85 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,150.85 | $1,150.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,301.70 | $2,301.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,160.07 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,160.07 | $1,160.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,320.14 | $2,320.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,125.40 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,125.40 | $1,125.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,250.80 | $2,250.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,013.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,013.74 | $1,013.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,027.48 | $2,027.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-999.72 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-999.72 | $999.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,999.44 | $1,999.44 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-601.75 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-601.75 | $601.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,203.50 | $1,203.50 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.90 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-132.90 | $132.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $265.80 | $265.80 |