Tax Account 05-130-23-002
Owners
CROWN PROPERTIES INVESTMENTS LLC
3921 OUTLOOK BLVD
PUEBLO, CO 81008-1624
Account Summary
| Account ID | 05-130-23-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3915 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,881.52 |
| Taxed incl Special Assessments | $8,881.52 |
| Paid | $8,881.52 |
| 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 | $8,881.52 | $0.00 | $0.00 | $8,881.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $10,290.82 | $0.00 | $0.00 | $10,290.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $10,403.16 | $0.00 | $0.00 | $10,403.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $12,355.94 | $0.00 | $370.68 | $12,726.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $12,400.16 | $0.00 | $0.00 | $12,400.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $14,837.38 | $0.00 | $0.00 | $14,837.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $14,840.82 | $0.00 | $0.00 | $14,840.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $14,222.18 | $0.00 | $0.00 | $14,222.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $14,366.44 | $0.00 | $0.00 | $14,366.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $15,571.56 | $0.00 | $0.00 | $15,571.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $15,512.54 | $0.00 | $0.00 | $15,512.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $15,258.24 | $0.00 | $0.00 | $15,258.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $15,292.74 | $0.00 | $0.00 | $15,292.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $16,095.70 | $0.00 | $0.00 | $16,095.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $15,712.84 | $0.00 | $0.00 | $15,712.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $17,037.24 | $0.00 | $0.00 | $17,037.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $16,518.06 | $0.00 | $0.00 | $16,518.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $15,902.78 | $0.00 | $79.51 | $15,982.29 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $16,188.00 | $0.00 | $809.40 | $16,997.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $16,817.22 | $10.80 | $840.86 | $17,668.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $16,094.30 | $10.80 | $965.66 | $17,070.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $18,379.02 | $0.00 | $2,756.85 | $21,135.87 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $18,120.98 | $10.80 | $724.84 | $18,856.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,295.44 | $0.00 | $0.00 | $2,295.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.61 | 55.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.61 | 55.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.48 | 58.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.48 | 58.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 67.83 | 68.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 67.83 | 68.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 72.53 | 73.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 72.53 | 73.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 58.35 | 58.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 58.35 | 58.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 57.28 | 57.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 57.28 | 57.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 59.82 | 60.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | DIAZ VINCENT/DIAZ SUSAN PAYIT PAID BY PAYMENT PROVIDER API | $-8,881.52 | $0.00 |
| 01/19/2026 | Bill | CROWN PROPERTIES INVESTMENTS LLC | $8,881.52 | $8,881.52 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-10,235.66 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-55.16 | $10,235.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,290.82 | $10,290.82 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-55.16 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-10,348.00 | $55.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,403.16 | $10,403.16 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-12,666.82 | $0.00 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-59.80 | $12,666.82 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $370.68 | $12,726.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12,355.94 | $12,355.94 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-12,342.10 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-58.06 | $12,342.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,400.16 | $12,400.16 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-14,768.86 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-68.52 | $14,768.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14,837.38 | $14,837.38 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-68.52 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-14,772.30 | $68.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14,840.82 | $14,840.82 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-14,148.92 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-73.26 | $14,148.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14,222.18 | $14,222.18 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-73.26 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-14,293.18 | $73.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14,366.44 | $14,366.44 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-58.94 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-15,512.62 | $58.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15,571.56 | $15,571.56 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-58.94 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-15,453.60 | $58.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15,512.54 | $15,512.54 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-28.93 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-7,600.19 | $28.93 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-28.93 | $7,629.12 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7,600.19 | $7,658.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15,258.24 | $15,258.24 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7,617.44 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-28.93 | $7,617.44 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-7,617.44 | $7,646.37 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-28.93 | $15,263.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15,292.74 | $15,292.74 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-30.21 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-8,017.64 | $30.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8,017.64 | $8,047.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-30.21 | $16,065.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16,095.70 | $16,095.70 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-7,856.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-7,856.42 | $7,856.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15,712.84 | $15,712.84 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-8,518.62 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-8,518.62 | $8,518.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17,037.24 | $17,037.24 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-8,259.03 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-8,259.03 | $8,259.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $16,518.06 | $16,518.06 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-8,030.90 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $79.51 | $8,030.90 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-7,951.39 | $7,951.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15,902.78 | $15,902.78 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-16,997.40 | $0.00 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $809.40 | $16,997.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16,188.00 | $16,188.00 |
| 09/25/2007 | PAYMENT | 2006 - Bill Payment | $-17,658.08 | $0.00 |
| 09/25/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $17,658.08 |
| 09/25/2007 | INTEREST | 2006 Interest/Penalty | $840.86 | $17,668.88 |
| 09/25/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $16,828.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16,817.22 | $16,817.22 |
| 10/02/2006 | PAYMENT | 2005 - Bill Payment | $-17,059.96 | $0.00 |
| 10/02/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $17,059.96 |
| 10/02/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $17,070.76 |
| 10/02/2006 | INTEREST | 2005 Interest/Penalty | $965.66 | $17,059.96 |
| 08/02/2006 | PAYMENT | 2004 - Bill Payment | $-21,135.87 | $16,094.30 |
| 08/02/2006 | INTEREST | 2004 Interest/Penalty | $2,756.85 | $37,230.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16,094.30 | $34,473.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18,379.02 | $18,379.02 |
| 09/28/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 09/28/2004 | PAYMENT | 2003 - Bill Payment | $-9,422.91 | $10.80 |
| 09/28/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $9,433.71 |
| 09/28/2004 | INTEREST | 2003 Interest/Penalty | $724.84 | $9,422.91 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-9,422.91 | $8,698.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18,120.98 | $18,120.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,147.72 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,147.72 | $1,147.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,295.44 | $2,295.44 |