Tax Account 05-130-49-003
Owners
875 CRANE RIDGE LLC
875 CRANE RIDGE DR
PUEBLO, CO 81008
Account Summary
| Account ID | 05-130-49-003 |
|---|---|
| Account Type | Real Estate |
| Location | 875 CRANE RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,706.98 |
| Taxed incl Special Assessments | $7,706.98 |
| Paid | $0.00 |
| Bill Total | $7,706.98 |
| Interest | $0.00 |
| Bill Balance | $7,706.98 |
| Prior Billed* | $7,706.98 |
| Total Account Balance** | $7,784.05 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $6,963.40 | $10.00 | $348.17 | $7,321.57 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,039.40 | $0.00 | $281.57 | $7,320.97 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,130.68 | $0.00 | $285.23 | $7,415.91 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $7,156.20 | $10.00 | $429.37 | $7,595.57 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,469.46 | $0.00 | $149.39 | $7,618.85 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,470.64 | $10.00 | $448.24 | $7,928.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $375.20 | $0.00 | $0.00 | $375.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $379.00 | $0.00 | $0.00 | $379.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $378.28 | $0.00 | $0.00 | $378.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $376.86 | $0.00 | $0.00 | $376.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $390.52 | $0.00 | $0.00 | $390.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $391.40 | $0.00 | $0.00 | $391.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $419.78 | $0.00 | $0.00 | $419.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $409.80 | $0.00 | $0.00 | $409.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $509.58 | $0.00 | $0.00 | $509.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $295.24 | $0.00 | $0.00 | $295.24 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | .00 | 40.22 | 40.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | 875 CRANE RIDGE LLC | $7,706.98 | $37,390.00 |
| 09/19/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $29,683.02 |
| 09/19/2025 | PAYMENT | 2024 - Bill Payment | $-40.55 | $29,693.02 |
| 09/19/2025 | PAYMENT | 2024 - Bill Payment | $-7,271.02 | $29,733.57 |
| 09/19/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $37,004.59 |
| 09/19/2025 | INTEREST | 2024 Interest/Penalty | $348.17 | $36,994.59 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $7,326.57 | $36,646.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,963.40 | $29,319.85 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-7,280.81 | $22,356.45 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-40.16 | $29,637.26 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $281.57 | $29,677.42 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $7,325.97 | $29,395.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,039.40 | $22,069.88 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-34.84 | $15,030.48 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-7,381.07 | $15,065.32 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $285.23 | $22,446.39 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $7,420.91 | $22,161.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,130.68 | $14,740.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-35.51 | $7,609.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $7,645.08 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7,550.06 | $7,655.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $429.37 | $15,205.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $14,775.77 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $7,609.57 | $14,765.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,156.20 | $7,156.20 |
| 08/02/2021 | LIEN | 2020 Redemption Payment | $-7,795.39 | $0.00 |
| 08/02/2021 | LIEN | 2020 Redemption Interest/Fee | $171.54 | $7,795.39 |
| 08/02/2021 | LIEN | 2019 Redemption Payment | $-8,605.17 | $7,623.85 |
| 08/02/2021 | LIEN | 2019 Redemption Interest/Fee | $662.29 | $16,229.02 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-35.19 | $15,566.73 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-7,583.66 | $15,601.92 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $149.39 | $23,185.58 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $7,623.85 | $23,036.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,469.46 | $15,412.34 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7,882.31 | $7,942.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $15,825.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-36.57 | $15,835.19 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $448.24 | $15,871.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $15,423.52 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $7,942.88 | $15,413.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,470.64 | $7,470.64 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.94 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-373.26 | $1.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $375.20 | $375.20 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.94 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-377.06 | $1.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $379.00 | $379.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-376.84 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $376.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $378.28 | $378.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-187.71 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $187.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $188.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-187.71 | $189.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $376.86 | $376.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-194.52 | $0.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $195.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-194.52 | $196.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $390.52 | $390.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-194.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $194.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $195.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-194.96 | $196.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $391.40 | $391.40 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.58 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-418.20 | $1.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $419.78 | $419.78 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-204.90 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-204.90 | $204.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $409.80 | $409.80 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-254.79 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-254.79 | $254.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $509.58 | $509.58 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-147.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-147.62 | $147.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $295.24 | $295.24 |