Tax Account 48-233-01-022
Owners
COULTER LILLIE MAE
PO BOX 767
RYE, CO 81069-0767
Account Summary
| Account ID | 48-233-01-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $709.78 |
| Taxed incl Special Assessments | $709.78 |
| Paid | $709.78 |
| 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 | $709.78 | $0.00 | $0.00 | $709.78 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $842.78 | $0.00 | $0.00 | $842.78 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $97.27 | $0.00 | $0.00 | $97.27 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $141.10 | $0.00 | $0.00 | $141.10 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $144.42 | $0.00 | $0.00 | $144.42 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $135.24 | $0.00 | $0.00 | $135.24 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $134.92 | $0.00 | $0.00 | $134.92 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $135.86 | $0.00 | $0.00 | $135.86 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $136.06 | $0.00 | $0.00 | $136.06 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $150.10 | $0.00 | $0.00 | $150.10 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $140.66 | $0.00 | $0.00 | $140.66 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $140.22 | $0.00 | $0.00 | $140.22 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $139.20 | $0.00 | $0.00 | $139.20 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $139.92 | $0.00 | $0.00 | $139.92 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $138.46 | $0.00 | $0.00 | $138.46 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $139.98 | $0.00 | $0.00 | $139.98 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $141.14 | $0.00 | $0.00 | $141.14 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $141.20 | $0.00 | $0.00 | $141.20 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $143.70 | $0.00 | $0.00 | $143.70 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $155.08 | $0.00 | $0.00 | $155.08 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $150.44 | $0.00 | $0.00 | $150.44 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $295.76 | $0.00 | $0.00 | $295.76 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $291.68 | $0.00 | $0.00 | $291.68 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $283.76 | $0.00 | $0.00 | $283.76 | $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 | 2.53 | 2.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-354.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-354.89 | $354.89 |
| 01/19/2026 | Bill | COULTER LILLIE MAE | $709.78 | $709.78 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $109.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-419.91 | $-109.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.48 | $310.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-419.91 | $311.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.48 | $731.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $842.78 | $733.35 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.48 | $-109.43 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-101.87 | $-107.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-101.87 | $-6.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.48 | $95.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.27 | $97.27 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-141.10 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $141.10 | $141.10 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-144.42 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $144.42 | $144.42 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-133.40 | $1.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $135.24 | $135.24 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-133.08 | $1.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $134.92 | $134.92 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-134.02 | $1.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $135.86 | $135.86 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-134.22 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $134.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $136.06 | $136.06 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-148.74 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $150.10 | $150.10 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-139.30 | $1.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $140.66 | $140.66 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-138.86 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $138.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $140.22 | $140.22 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-137.84 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $137.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $139.20 | $139.20 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-138.56 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $138.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $139.92 | $139.92 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-138.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $138.46 | $138.46 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-139.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $139.98 | $139.98 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-141.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $141.14 | $141.14 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-141.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $141.20 | $141.20 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-143.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $143.70 | $143.70 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-155.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $155.08 | $155.08 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-150.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $150.44 | $150.44 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-295.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $295.76 | $295.76 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-291.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $291.68 | $291.68 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-283.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $283.76 | $283.76 |
| 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 |