Tax Account 05-130-49-004
Owners
CRL HOLDINGS LLC
4310 MUIRFIELD RD
PUEBLO, CO 81001
Account Summary
| Account ID | 05-130-49-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,124.66 |
| Taxed incl Special Assessments | $1,124.66 |
| Paid | $1,124.66 |
| 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 | $1,124.66 | $0.00 | $0.00 | $1,124.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,391.88 | $0.00 | $13.92 | $1,405.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,407.08 | $0.00 | $0.00 | $1,407.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $426.48 | $0.00 | $2.13 | $428.61 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $435.86 | $0.00 | $0.00 | $435.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $365.30 | $0.00 | $0.00 | $365.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $365.48 | $0.00 | $0.00 | $365.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $327.54 | $0.00 | $0.00 | $327.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $330.86 | $0.00 | $0.00 | $330.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $330.22 | $0.00 | $0.00 | $330.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $328.98 | $0.00 | $0.00 | $328.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $340.96 | $0.00 | $0.00 | $340.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $341.74 | $0.00 | $0.00 | $341.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $366.46 | $0.00 | $0.00 | $366.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $357.74 | $0.00 | $0.00 | $357.74 | $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 | 5.90 | 5.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | CORE TITLE GROUP LLC CERTIFIED 38717 | $-1,124.66 | $0.00 |
| 01/19/2026 | Bill | SWARTZ MICHAEL J/ SWARTZ SARA L | $1,124.66 | $1,124.66 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,398.81 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-6.99 | $1,398.81 |
| 05/29/2025 | INTEREST | 2024 Interest/Penalty | $13.92 | $1,405.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,391.88 | $1,391.88 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-3.46 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-700.08 | $3.46 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-700.08 | $703.54 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-3.46 | $1,403.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,407.08 | $1,407.08 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-1.01 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-214.36 | $1.01 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $2.13 | $215.37 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-212.24 | $213.24 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $425.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $426.48 | $426.48 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.02 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-216.91 | $1.02 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-216.91 | $217.93 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1.02 | $434.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $435.86 | $435.86 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-181.81 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.84 | $181.81 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.84 | $182.65 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-181.81 | $183.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $365.30 | $365.30 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-181.90 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.84 | $181.90 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-181.90 | $182.74 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.84 | $364.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $365.48 | $365.48 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-162.93 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.84 | $162.93 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.84 | $163.77 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-162.93 | $164.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $327.54 | $327.54 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.84 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-164.59 | $0.84 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-164.59 | $165.43 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.84 | $330.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $330.86 | $330.86 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-164.49 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $164.49 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-164.49 | $165.11 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $329.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $330.22 | $330.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-163.87 | $0.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $164.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-163.87 | $165.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $328.98 | $328.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-169.83 | $0.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-169.83 | $170.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $340.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $340.96 | $340.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-170.22 | $0.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $170.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-170.22 | $171.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $341.74 | $341.74 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.38 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-365.08 | $1.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $366.46 | $366.46 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-178.87 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-178.87 | $178.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $357.74 | $357.74 |
| 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 |