Tax Account 35-000-16-035
Owners
STABLER MICHAEL THOMAS/STABLER LISA ANN
6453 RENO RD
PUEBLO, CO 81004-8729
Account Summary
| Account ID | 35-000-16-035 |
|---|---|
| Account Type | Real Estate |
| Location | 6453 RENO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,321.30 |
| Taxed incl Special Assessments | $4,321.30 |
| Paid | $2,160.65 |
| Bill Total | $4,321.30 |
| Interest | $0.00 |
| Bill Balance | $2,160.65 |
| Prior Billed* | $2,160.65 |
| Total Account Balance** | $2,160.65 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,192.32 | $0.00 | $0.00 | $4,192.32 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $4,245.76 | $0.00 | $0.00 | $4,245.76 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $4,397.52 | $0.00 | $0.00 | $4,397.52 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $4,506.70 | $0.00 | $0.00 | $4,506.70 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $4,145.36 | $0.00 | $0.00 | $4,145.36 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $4,133.84 | $0.00 | $0.00 | $4,133.84 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $3,448.84 | $0.00 | $0.00 | $3,448.84 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $3,454.98 | $0.00 | $0.00 | $3,454.98 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $3,864.84 | $0.00 | $0.00 | $3,864.84 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $3,843.70 | $0.00 | $0.00 | $3,843.70 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $3,733.70 | $0.00 | $0.00 | $3,733.70 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $3,702.94 | $0.00 | $0.00 | $3,702.94 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $3,842.79 | $0.00 | $0.00 | $3,842.79 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $9.00 | $0.00 | $0.00 | $9.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $9.45 | $0.00 | $0.28 | $9.73 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $8.75 | $0.00 | $0.00 | $8.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $8.46 | $0.00 | $0.00 | $8.46 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $9.20 | $0.00 | $0.00 | $9.20 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.05 | $0.00 | $0.00 | $9.05 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.25 | 39.51 | 39.53 | 39.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 85.62 | 86.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 85.62 | 86.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 72.51 | 73.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 72.51 | 73.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.59 | 67.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.59 | 67.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 55.14 | 55.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 55.14 | 55.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 41.71 | 42.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | STABLER MICHAEL THOMAS/STABLER LISA ANN PAYIT PAID BY PAYMENT PROVIDER API | $-2,160.65 | $2,160.65 |
| 01/19/2026 | Bill | STABLER MICHAEL THOMAS/STABLER LISA ANN | $4,321.30 | $4,321.30 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-43.24 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,052.92 | $43.24 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,052.92 | $2,096.16 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-43.24 | $4,149.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,192.32 | $4,192.32 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-43.24 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,079.64 | $43.24 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,079.64 | $2,122.88 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-43.24 | $4,202.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,245.76 | $4,245.76 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-36.62 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,162.14 | $36.62 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-36.62 | $2,198.76 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,162.14 | $2,235.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,397.52 | $4,397.52 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,216.73 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-36.62 | $2,216.73 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,216.73 | $2,253.35 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-36.62 | $4,470.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,506.70 | $4,506.70 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-33.63 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,039.05 | $33.63 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-2,039.05 | $2,072.68 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-33.63 | $4,111.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,145.36 | $4,145.36 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-33.63 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,033.29 | $33.63 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-33.63 | $2,066.92 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-2,033.29 | $2,100.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,133.84 | $4,133.84 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-27.85 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,696.57 | $27.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,696.57 | $1,724.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.85 | $3,420.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,448.84 | $3,448.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,699.64 | $27.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-27.85 | $1,727.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,699.64 | $1,755.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,454.98 | $3,454.98 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,911.48 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-20.94 | $1,911.48 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-20.94 | $1,932.42 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,911.48 | $1,953.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,864.84 | $3,864.84 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,900.91 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-20.94 | $1,900.91 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-20.94 | $1,921.85 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,900.91 | $1,942.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,843.70 | $3,843.70 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-20.42 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,846.43 | $20.42 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,846.43 | $1,866.85 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-20.42 | $3,713.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,733.70 | $3,733.70 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-20.42 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,831.05 | $20.42 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,831.05 | $1,851.47 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-20.42 | $3,682.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,702.94 | $3,702.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-21.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,900.33 | $21.06 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-21.07 | $1,921.39 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,900.33 | $1,942.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,842.79 | $3,842.79 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-9.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.00 | $9.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.88 | $8.88 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-9.73 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $0.28 | $9.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.45 | $9.45 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $9.45 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-8.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8.75 | $8.75 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-8.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8.46 | $8.46 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-9.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9.20 | $9.20 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-9.05 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.05 | $9.05 |