Tax Account 05-113-22-013
Owners
FRONT RANGE ESTATES LLC/HOUSE ROCK PROPERTIES LLC
1942 BROADWAY ST STE 314C
BOULDER, CO 80302-5232
Account Summary
| Account ID | 05-113-22-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2305 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,038.93 |
| Taxed incl Special Assessments | $2,038.93 |
| Paid | $2,038.93 |
| 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 | $2,038.93 | $0.00 | $0.00 | $2,038.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,800.66 | $0.00 | $0.00 | $1,800.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,819.94 | $0.00 | $0.00 | $1,819.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,647.94 | $0.00 | $0.00 | $1,647.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,700.64 | $0.00 | $0.00 | $1,700.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,449.56 | $0.00 | $0.00 | $1,449.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,449.06 | $0.00 | $0.00 | $1,449.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,197.76 | $0.00 | $0.00 | $1,197.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,209.72 | $0.00 | $0.00 | $1,209.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,191.14 | $0.00 | $0.00 | $1,191.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,186.68 | $0.00 | $0.00 | $1,186.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,110.66 | $0.00 | $0.00 | $1,110.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,113.14 | $0.00 | $0.00 | $1,113.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,135.15 | $0.00 | $0.00 | $1,135.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,097.26 | $0.00 | $0.00 | $1,097.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,262.00 | $0.00 | $0.00 | $1,262.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $476.58 | $0.00 | $0.00 | $476.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $796.44 | $0.00 | $0.00 | $796.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $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 | 43.22 | 43.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.22 | 15.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,019.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,019.47 | $1,019.46 |
| 01/19/2026 | Bill | FRONT RANGE ESTATES LLC/HOUSE ROCK PROPERTIES LLC | $2,038.93 | $2,038.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-878.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.95 | $878.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.95 | $900.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-878.38 | $922.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,800.66 | $1,800.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-888.02 | $21.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-888.02 | $909.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.95 | $1,797.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,819.94 | $1,819.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-808.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.92 | $808.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-808.05 | $823.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.92 | $1,632.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,647.94 | $1,647.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-834.40 | $15.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.92 | $850.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-834.40 | $866.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,700.64 | $1,700.64 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,422.80 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-26.76 | $1,422.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,449.56 | $1,449.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-711.15 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.38 | $711.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.38 | $724.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-711.15 | $737.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,449.06 | $1,449.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.24 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-586.64 | $12.24 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.24 | $598.88 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-586.64 | $611.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,197.76 | $1,197.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-592.62 | $12.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-592.62 | $604.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.24 | $1,197.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,209.72 | $1,209.72 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-16.26 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,174.88 | $16.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,191.14 | $1,191.14 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.13 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-585.21 | $8.13 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-585.21 | $593.34 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.13 | $1,178.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,186.68 | $1,186.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-547.73 | $7.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-547.73 | $555.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $1,103.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,110.66 | $1,110.66 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-548.97 | $7.60 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-548.97 | $556.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $1,105.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,113.14 | $1,113.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-559.89 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.68 | $559.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-559.89 | $567.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $1,127.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,135.15 | $1,135.15 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-548.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-548.63 | $548.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,097.26 | $1,097.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-631.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-631.00 | $631.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,262.00 | $1,262.00 |
| 01/20/2010 | PAYMENT | 2009 - Bill Payment | $-476.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $476.58 | $476.58 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-796.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $796.44 | $796.44 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-34.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.84 | $34.84 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.86 | $35.86 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-34.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.30 | $34.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35.86 | $35.86 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |