Tax Account 18-000-09-001
Owners
TROSTEL MARK/TROSTEL P J LIVING TRUST DATED 09/20/19
9870 STATE HWY 96 W
WETMORE, CO 81253-9400
Account Summary
| Account ID | 18-000-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 9870 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,196.97 |
| Taxed incl Special Assessments | $5,196.97 |
| Paid | $5,196.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $5,196.97 | $0.00 | $0.00 | $5,196.97 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,201.80 | $0.00 | $0.00 | $3,201.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,243.64 | $0.00 | $0.00 | $3,243.64 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3,485.70 | $0.00 | $0.00 | $3,485.70 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3,552.14 | $0.00 | $0.00 | $3,552.14 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3,659.42 | $0.00 | $0.00 | $3,659.42 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $3,647.80 | $0.00 | $0.00 | $3,647.80 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,957.56 | $0.00 | $0.00 | $2,957.56 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,962.82 | $0.00 | $0.00 | $2,962.82 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,928.64 | $0.00 | $0.00 | $2,928.64 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $3,529.18 | $0.00 | $35.29 | $3,564.47 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $3,410.24 | $0.00 | $0.00 | $3,410.24 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $3,382.04 | $0.00 | $0.00 | $3,382.04 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $3,380.64 | $0.00 | $0.00 | $3,380.64 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $3,352.70 | $0.00 | $0.00 | $3,352.70 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3,508.52 | $0.00 | $0.00 | $3,508.52 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,546.62 | $0.00 | $0.00 | $3,546.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $3,835.76 | $0.00 | $0.00 | $3,835.76 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $3,912.22 | $0.00 | $0.00 | $3,912.22 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $3,149.64 | $0.00 | $0.00 | $3,149.64 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $33.84 | $0.00 | $0.00 | $33.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $34.02 | $0.00 | $0.00 | $34.02 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $33.50 | $0.00 | $0.00 | $33.50 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $32.50 | $0.00 | $0.65 | $33.15 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $30.20 | $0.00 | $0.91 | $31.11 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $29.08 | $0.00 | $0.00 | $29.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $29.30 | $0.00 | $0.00 | $29.30 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $30.04 | $0.00 | $0.90 | $30.94 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $30.80 | $0.00 | $0.62 | $31.42 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.21 | 60.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-2,598.48 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-2,598.49 | $2,598.48 |
| 01/19/2026 | BILL | TROSTEL MARK/TROSTEL P J LIVING TRUST DATED 09/20/19 | $5,196.97 | $5,196.97 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,577.71 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.19 | $1,577.71 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.19 | $1,600.90 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,577.71 | $1,624.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,201.80 | $3,201.80 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,598.63 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.19 | $1,598.63 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.19 | $1,621.82 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,598.63 | $1,645.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,243.64 | $3,243.64 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,719.28 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-23.57 | $1,719.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,719.28 | $1,742.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.57 | $3,462.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,485.70 | $3,485.70 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,752.50 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-23.57 | $1,752.50 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,752.50 | $1,776.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-23.57 | $3,528.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,552.14 | $3,552.14 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,808.13 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-21.58 | $1,808.13 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-21.58 | $1,829.71 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,808.13 | $1,851.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,659.42 | $3,659.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,802.32 | $21.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,802.32 | $1,823.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.58 | $3,626.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,647.80 | $3,647.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,458.83 | $19.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.95 | $1,478.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,458.83 | $1,498.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,957.56 | $2,957.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,461.46 | $19.95 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,461.46 | $1,481.41 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-19.95 | $2,942.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,962.82 | $2,962.82 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-13.19 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,451.13 | $13.19 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.19 | $1,464.32 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,451.13 | $1,477.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,928.64 | $2,928.64 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.45 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,786.43 | $13.45 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $35.29 | $1,799.88 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,751.40 | $1,764.59 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-13.19 | $3,515.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,529.18 | $3,529.18 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,692.44 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-12.68 | $1,692.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,692.44 | $1,705.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.68 | $3,397.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,410.24 | $3,410.24 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-12.68 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,678.34 | $12.68 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,678.34 | $1,691.02 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-12.68 | $3,369.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,382.04 | $3,382.04 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,677.61 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-12.71 | $1,677.61 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,677.61 | $1,690.32 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-12.71 | $3,367.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,380.64 | $3,380.64 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,676.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,676.35 | $1,676.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,352.70 | $3,352.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,754.26 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,754.26 | $1,754.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,508.52 | $3,508.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,773.31 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,773.31 | $1,773.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,546.62 | $3,546.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,917.88 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,917.88 | $1,917.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,835.76 | $3,835.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,956.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,956.11 | $1,956.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,912.22 | $3,912.22 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,574.82 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,574.82 | $1,574.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,149.64 | $3,149.64 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-33.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $33.84 | $33.84 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-34.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $34.02 | $34.02 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-33.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $33.50 | $33.50 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-33.15 | $0.00 |
| 06/13/2003 | INTEREST | 2002 Interest/Penalty | $0.65 | $33.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $32.50 | $32.50 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-31.11 | $0.00 |
| 07/22/2002 | INTEREST | 2001 Interest/Penalty | $0.91 | $31.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $30.20 | $30.20 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-29.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $29.08 | $29.08 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-29.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $29.30 | $29.30 |
| 07/08/1999 | PAYMENT | 1998 - Bill Payment | $-30.94 | $0.00 |
| 07/08/1999 | INTEREST | 1998 Interest/Penalty | $0.90 | $30.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $30.04 | $30.04 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-31.42 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.62 | $31.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $30.80 | $30.80 |