Tax Account 00-009-99-493
Owners
NGL CRUDE TRANSPORTATION LLC
C/O PROPERTY TAX DEPARTMENT
3773 E CHERRY CREEK NORTH DR STE 1000
DENVER, CO 80209-3820
Account Summary
| Account ID | 00-009-99-493 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $255.07 |
| Taxed incl Special Assessments | $255.07 |
| Paid | $0.00 |
| Bill Total | $255.07 |
| Interest | $0.00 |
| Bill Balance | $255.07 |
| Prior Billed* | $255.07 |
| Total Account Balance** | $257.62 |
| Ad Valorem Tax Rate | 91.102 |
| Tax District | 60BP (60BP) |
* 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 | $132.38 | $0.00 | $0.00 | $132.38 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2020 REAL ESTATE TAXES | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 9.7577 | 60BP |
| 2019 REAL ESTATE TAXES | $235.34 | $0.00 | $0.00 | $235.34 | $0.00 | $0.00 | 9.7598 | 60BP |
| 2018 REAL ESTATE TAXES | $105.28 | $0.00 | $0.00 | $105.28 | $0.00 | $0.00 | 8.7260 | 60BP |
| 2017 REAL ESTATE TAXES | $79.36 | $0.00 | $0.00 | $79.36 | $0.00 | $0.00 | 8.8165 | 60BP |
| 2016 REAL ESTATE TAXES | $53.08 | $0.00 | $0.00 | $53.08 | $0.00 | $0.00 | 8.8114 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NGL CRUDE TRANSPORTATION LLC | $255.07 | $255.07 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-131.72 | $0.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $132.38 | $132.38 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-19.52 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19.52 | $19.52 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-234.24 | $1.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $235.34 | $235.34 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-104.72 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $104.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $105.28 | $105.28 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-79.36 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $79.36 | $79.36 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-52.88 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $52.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $53.08 | $53.08 |