Tax Account 47-241-10-201
Owners
CIRCLE J HOLDINGS LLC
PO BOX 653
RYE, CO 81069-0653
Account Summary
| Account ID | 47-241-10-201 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $304.12 |
| Taxed incl Special Assessments | $304.12 |
| Paid | $0.00 |
| Bill Total | $304.12 |
| Interest | $0.00 |
| Bill Balance | $304.12 |
| Prior Billed* | $304.12 |
| Total Account Balance** | $307.16 |
| 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 | $252.20 | $0.00 | $0.00 | $252.20 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $254.64 | $0.00 | $0.00 | $254.64 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $290.58 | $0.00 | $0.00 | $290.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $285.56 | $0.00 | $0.00 | $285.56 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $284.86 | $0.00 | $0.00 | $284.86 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $286.84 | $0.00 | $0.00 | $286.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $287.58 | $0.00 | $0.00 | $287.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $287.94 | $0.00 | $0.00 | $287.94 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $288.30 | $0.00 | $4.33 | $292.63 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $273.12 | $0.00 | $0.00 | $273.12 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $272.42 | $0.00 | $0.00 | $272.42 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $270.78 | $0.00 | $0.00 | $270.78 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $271.94 | $0.00 | $0.00 | $271.94 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $273.62 | $0.00 | $0.00 | $273.62 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $275.98 | $0.00 | $0.00 | $275.98 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $276.06 | $0.00 | $0.00 | $276.06 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $276.70 | $0.00 | $0.00 | $276.70 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $298.60 | $10.00 | $17.92 | $326.52 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $288.02 | $0.00 | $0.00 | $288.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $308.44 | $0.00 | $0.00 | $308.44 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $304.36 | $0.00 | $0.00 | $304.36 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $298.18 | $0.00 | $0.00 | $298.18 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $277.74 | $0.00 | $0.00 | $277.74 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $282.02 | $0.00 | $0.00 | $282.02 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $271.96 | $0.00 | $0.00 | $271.96 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $278.64 | $0.00 | $0.00 | $278.64 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $282.64 | $0.00 | $0.00 | $282.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $1.23 | $62.67 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $12.15 | $3.69 | $77.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $39.24 | $0.00 | $0.00 | $39.24 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .00 | .92 | .92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CIRCLE J HOLDINGS LLC | $304.12 | $304.12 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-251.46 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.74 | $251.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $252.20 | $252.20 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-253.90 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.74 | $253.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $254.64 | $254.64 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-289.76 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.82 | $289.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $290.58 | $290.58 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-284.74 | $0.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $285.56 | $285.56 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-284.04 | $0.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $284.86 | $284.86 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-286.02 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $286.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $286.84 | $286.84 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-286.76 | $0.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.58 | $287.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.41 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-143.56 | $0.41 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.41 | $143.97 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-143.56 | $144.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.94 | $287.94 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-143.85 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $143.85 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-148.17 | $144.15 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $292.32 |
| 05/03/2017 | INTEREST | 2016 Interest/Penalty | $4.33 | $292.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.30 | $288.30 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-272.52 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.60 | $272.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $273.12 | $273.12 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-135.91 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $135.91 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-135.91 | $136.21 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $272.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $272.42 | $272.42 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-135.09 | $0.30 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-135.09 | $135.39 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $270.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $270.78 | $270.78 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-271.34 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.60 | $271.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $271.94 | $271.94 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-271.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $271.18 | $271.18 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-273.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $273.62 | $273.62 |
| 05/26/2010 | LIEN | 2006 Redemption Payment | $-480.93 | $0.00 |
| 05/26/2010 | LIEN | 2006 Redemption Interest/Fee | $142.41 | $480.93 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-275.98 | $338.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $275.98 | $614.50 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-276.06 | $338.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $276.06 | $614.58 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-276.70 | $338.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $276.70 | $615.22 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-316.52 | $338.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $655.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.92 | $665.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $647.12 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $338.52 | $637.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $298.60 | $298.60 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-288.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $288.02 | $288.02 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-308.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $308.44 | $308.44 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-304.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $304.36 | $304.36 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-298.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $298.18 | $298.18 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-277.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $277.74 | $277.74 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-282.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $282.02 | $282.02 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-271.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $271.96 | $271.96 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-278.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $278.64 | $278.64 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-282.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $282.64 | $282.64 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $72.28 | $0.00 |
| 03/25/1996 | LIEN | 1995 Redemption Payment | $-72.28 | $-72.28 |
| 03/25/1996 | LIEN | 1995 Redemption Interest/Fee | $0.00 | $0.00 |
| 03/25/1996 | LIEN | 1994 Redemption Payment | $-75.00 | $0.00 |
| 03/25/1996 | LIEN | 1994 Redemption Interest/Fee | $7.33 | $75.00 |
| 03/25/1996 | LIEN | 1993 Redemption Payment | $-108.91 | $67.67 |
| 03/25/1996 | LIEN | 1993 Redemption Interest/Fee | $23.63 | $176.58 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $152.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $220.23 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $67.67 | $152.95 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-62.67 | $85.28 |
| 06/15/1995 | INTEREST | 1994 Interest/Penalty | $1.23 | $147.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $146.72 |
| 12/02/1994 | PAYMENT | 1993 - Bill Payment | $-65.13 | $85.28 |
| 12/02/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $150.41 |
| 12/02/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $162.56 |
| 12/02/1994 | INTEREST | 1993 Interest/Penalty | $3.69 | $150.41 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $85.28 | $146.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-39.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $39.24 | $39.24 |