Tax Account 48-240-00-022
Owners
J L TRUST DATED JULY 22 2014
4209 ST ANDREWS DR
PUEBLO, CO 81001-1169
Account Summary
| Account ID | 48-240-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 8251 LONE BISON RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,271.97 |
| Taxed incl Special Assessments | $4,271.97 |
| Paid | $4,271.97 |
| 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 | $4,271.97 | $0.00 | $0.00 | $4,271.97 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,145.36 | $0.00 | $0.00 | $3,145.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,179.86 | $0.00 | $0.00 | $3,179.86 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,274.30 | $0.00 | $0.00 | $3,274.30 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,359.98 | $0.00 | $0.00 | $3,359.98 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,138.50 | $0.00 | $0.00 | $3,138.50 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,130.86 | $0.00 | $0.00 | $3,130.86 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,791.36 | $0.00 | $83.74 | $2,875.10 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,795.50 | $0.00 | $0.00 | $2,795.50 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,847.28 | $0.00 | $0.00 | $2,847.28 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,668.16 | $0.00 | $0.00 | $2,668.16 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,634.40 | $0.00 | $0.00 | $2,634.40 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,615.16 | $0.00 | $0.00 | $2,615.16 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,852.31 | $0.00 | $0.00 | $2,852.31 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,650.14 | $0.00 | $0.00 | $2,650.14 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,762.78 | $0.00 | $0.00 | $2,762.78 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,788.90 | $0.00 | $0.00 | $2,788.90 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,676.40 | $0.00 | $0.00 | $2,676.40 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,723.72 | $0.00 | $0.00 | $2,723.72 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,723.90 | $0.00 | $0.00 | $2,723.90 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $2,642.50 | $0.00 | $0.00 | $2,642.50 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $2,619.00 | $0.00 | $0.00 | $2,619.00 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $2,582.78 | $0.00 | $0.00 | $2,582.78 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $2,668.24 | $0.00 | $0.00 | $2,668.24 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $2,499.46 | $0.00 | $0.00 | $2,499.46 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,807.02 | $0.00 | $0.00 | $1,807.02 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,739.10 | $0.00 | $0.00 | $1,739.10 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $2,072.50 | $0.00 | $0.00 | $2,072.50 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $804.66 | $0.00 | $0.00 | $804.66 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $25.30 | $0.00 | $0.00 | $25.30 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $22.61 | $0.00 | $0.00 | $22.61 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $10.43 | $0.00 | $0.00 | $10.43 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.64 | 62.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.29 | 27.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | STACHLER JOHN/STACHLER LINDA CHECK 06932 M AD | $-4,271.97 | $0.00 |
| 01/19/2026 | Bill | J L TRUST DATED JULY 22 2014 | $4,271.97 | $4,271.97 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-50.16 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,095.20 | $50.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,145.36 | $3,145.36 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-3,129.70 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-50.16 | $3,129.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,179.86 | $3,179.86 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-3,229.18 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-45.12 | $3,229.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,274.30 | $3,274.30 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-45.12 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-3,314.86 | $45.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,359.98 | $3,359.98 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-3,096.24 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-42.26 | $3,096.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,138.50 | $3,138.50 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-42.26 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-3,088.60 | $42.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,130.86 | $3,130.86 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,836.58 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-38.52 | $2,836.58 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $83.74 | $2,875.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,791.36 | $2,791.36 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-37.40 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,758.10 | $37.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,795.50 | $2,795.50 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-25.60 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,821.68 | $25.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,847.28 | $2,847.28 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,642.56 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-25.60 | $2,642.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,668.16 | $2,668.16 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-25.38 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,609.02 | $25.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,634.40 | $2,634.40 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-2,589.78 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-25.38 | $2,589.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,615.16 | $2,615.16 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,824.74 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-27.57 | $2,824.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,852.31 | $2,852.31 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-2,650.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,650.14 | $2,650.14 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,762.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,762.78 | $2,762.78 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-2,788.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,788.90 | $2,788.90 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-2,676.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,676.40 | $2,676.40 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,723.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,723.72 | $2,723.72 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-2,723.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,723.90 | $2,723.90 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,642.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,642.50 | $2,642.50 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-2,619.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,619.00 | $2,619.00 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-2,582.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,582.78 | $2,582.78 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-2,668.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,668.24 | $2,668.24 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-2,499.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,499.46 | $2,499.46 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,807.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,807.02 | $1,807.02 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,739.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,739.10 | $1,739.10 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-2,072.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,072.50 | $2,072.50 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-804.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $804.66 | $804.66 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-25.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $25.30 | $25.30 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $25.24 | $25.24 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-22.61 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $22.61 | $22.61 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-10.43 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $10.43 | $10.43 |