Tax Account 48-363-02-018
Owners
CASON LIVING TRUST
179 MACNEIL PL
PUEBLO, CO 81001-1920
Account Summary
| Account ID | 48-363-02-018 |
|---|---|
| Account Type | Real Estate |
| Location | 8305 MARIPOSA AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,254.22 |
| Taxed incl Special Assessments | $1,254.22 |
| Paid | $1,254.22 |
| 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 | 70M (70M) |
* 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 | $1,254.22 | $0.00 | $0.00 | $1,254.22 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $834.50 | $0.00 | $0.00 | $834.50 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $843.38 | $0.00 | $0.00 | $843.38 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $761.76 | $0.00 | $0.00 | $761.76 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $781.00 | $0.00 | $0.00 | $781.00 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $710.24 | $0.00 | $0.00 | $710.24 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $708.20 | $0.00 | $0.00 | $708.20 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $663.44 | $0.00 | $0.00 | $663.44 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $664.42 | $0.00 | $0.00 | $664.42 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $634.74 | $0.00 | $0.00 | $634.74 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $594.80 | $0.00 | $0.00 | $594.80 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $552.52 | $0.00 | $0.00 | $552.52 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $548.48 | $0.00 | $0.00 | $548.48 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $632.88 | $0.00 | $0.00 | $632.88 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $626.32 | $0.00 | $0.00 | $626.32 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $700.50 | $0.00 | $0.00 | $700.50 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $706.56 | $0.00 | $0.00 | $706.56 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $716.62 | $0.00 | $0.00 | $716.62 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $729.28 | $0.00 | $0.00 | $729.28 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $729.50 | $0.00 | $0.00 | $729.50 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $707.70 | $0.00 | $0.00 | $707.70 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $692.48 | $0.00 | $0.00 | $692.48 | $0.00 | $0.00 | 10.1986 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | CASON LIVING TRUST CHECK 7683 L-3 C-TR | $-1,254.22 | $0.00 |
| 01/19/2026 | Bill | CASON LIVING TRUST | $1,254.22 | $1,254.22 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-17.08 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-817.42 | $17.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $834.50 | $834.50 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.08 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-826.30 | $17.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $843.38 | $843.38 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-751.24 | $10.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $761.76 | $761.76 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-770.48 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $770.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $781.00 | $781.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-700.60 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $700.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $710.24 | $710.24 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-698.56 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $698.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $708.20 | $708.20 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-654.46 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.98 | $654.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $663.44 | $663.44 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-655.44 | $8.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $664.42 | $664.42 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-628.98 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $628.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $634.74 | $634.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-589.04 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $589.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $594.80 | $594.80 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-547.16 | $5.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $552.52 | $552.52 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-543.12 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $543.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $548.48 | $548.48 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-626.72 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $626.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $632.88 | $632.88 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-626.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $626.32 | $626.32 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-700.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $700.50 | $700.50 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-706.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $706.56 | $706.56 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-716.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $716.62 | $716.62 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-729.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $729.28 | $729.28 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-729.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $729.50 | $729.50 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-707.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $707.70 | $707.70 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-346.24 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-346.24 | $346.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $692.48 | $692.48 |