Tax Account 05-113-15-008
Owners
2306 CRESTWOOD LN LLC
1945 BROADWAY ST 314C
BOULDER, CO 80302
Account Summary
| Account ID | 05-113-15-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2306 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,293.62 |
| Taxed incl Special Assessments | $2,293.62 |
| Paid | $2,293.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,293.62 | $0.00 | $0.00 | $2,293.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,233.88 | $0.00 | $0.00 | $2,233.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,257.82 | $0.00 | $0.00 | $2,257.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,456.00 | $0.00 | $0.00 | $2,456.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,138.72 | $0.00 | $0.00 | $1,138.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,065.08 | $0.00 | $0.00 | $1,065.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $436.28 | $0.00 | $4.36 | $440.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $363.78 | $0.00 | $14.56 | $378.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $351.78 | $0.00 | $7.04 | $358.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $225.54 | $0.00 | $0.00 | $225.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $217.76 | $0.00 | $6.53 | $224.29 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $198.02 | $0.00 | $7.92 | $205.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $198.46 | $10.00 | $11.91 | $220.37 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $193.39 | $10.00 | $9.67 | $213.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $188.78 | $10.00 | $11.33 | $210.11 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $491.72 | $10.80 | $29.50 | $532.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $476.58 | $10.80 | $28.59 | $515.97 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $796.44 | $0.00 | $23.89 | $820.33 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $54.62 | $0.00 | $0.00 | $54.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.20 | $0.00 | $0.00 | $56.20 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.61 | 49.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.21 | 52.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.21 | 52.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .72 | .73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,146.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,146.81 | $1,146.81 |
| 01/19/2026 | Bill | 2306 CRESTWOOD LN LLC | $2,293.62 | $2,293.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.37 | $1,090.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.57 | $1,116.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.37 | $2,207.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,233.88 | $2,233.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.54 | $26.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.37 | $1,128.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.54 | $1,155.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,257.82 | $2,257.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,204.28 | $23.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,204.28 | $1,228.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.72 | $2,432.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,456.00 | $2,456.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,133.38 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.34 | $1,133.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,138.72 | $1,138.72 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-4.92 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,060.16 | $4.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,065.08 | $1,065.08 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-2.04 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-438.60 | $2.04 |
| 06/08/2020 | INTEREST | 2019 Interest/Penalty | $4.36 | $440.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $436.28 | $436.28 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-376.38 | $0.00 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.96 | $376.38 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $14.56 | $378.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $363.78 | $363.78 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-356.98 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $356.98 |
| 06/15/2018 | INTEREST | 2017 Interest/Penalty | $7.04 | $358.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $351.78 | $351.78 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-224.68 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.86 | $224.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $225.54 | $225.54 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-223.45 | $0.00 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.84 | $223.45 |
| 07/05/2016 | INTEREST | 2015 Interest/Penalty | $6.53 | $224.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $217.76 | $217.76 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-205.15 | $0.00 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.79 | $205.15 |
| 08/24/2015 | INTEREST | 2014 Interest/Penalty | $7.92 | $205.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $198.02 | $198.02 |
| 11/13/2014 | LIEN | 2013 Redemption Payment | $-243.25 | $0.00 |
| 11/13/2014 | LIEN | 2013 Redemption Interest/Fee | $10.88 | $243.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-209.56 | $232.37 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $441.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.81 | $451.93 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $452.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $11.91 | $442.74 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $232.37 | $430.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $198.46 | $198.46 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-202.29 | $10.00 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $212.29 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $213.06 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $9.67 | $203.06 |
| 03/12/2013 | LIEN | 2011 Redemption Payment | $-240.22 | $193.39 |
| 03/12/2013 | LIEN | 2011 Redemption Interest/Fee | $18.11 | $433.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $193.39 | $415.50 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-200.11 | $222.11 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $422.22 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $11.33 | $432.22 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $420.89 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $222.11 | $410.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $188.78 | $188.78 |
| 10/27/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 10/27/2011 | PAYMENT | 2010 - Bill Payment | $-521.22 | $10.80 |
| 10/27/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $532.02 |
| 10/27/2011 | INTEREST | 2010 Interest/Penalty | $29.50 | $521.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $491.72 | $491.72 |
| 11/29/2010 | LIEN | 2009 Redemption Payment | $-543.78 | $0.00 |
| 11/29/2010 | LIEN | 2009 Redemption Interest/Fee | $15.81 | $543.78 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $527.97 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-505.17 | $538.77 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $28.59 | $1,043.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,015.35 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $527.97 | $1,004.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $476.58 | $476.58 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-820.33 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $23.89 | $820.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $796.44 | $796.44 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-54.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.62 | $54.62 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-56.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-53.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53.76 | $53.76 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.22 | $56.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |