Tax Account 05-141-32-010
Owners
J L CRANE LP
1821 FORTINO BLVD STE A
PUEBLO, CO 81008-1893
Account Summary
| Account ID | 05-141-32-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1805 FORTINO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,618.14 |
| Taxed incl Special Assessments | $5,618.14 |
| Paid | $2,809.07 |
| Bill Total | $5,618.14 |
| Interest | $0.00 |
| Bill Balance | $2,809.07 |
| Prior Billed* | $2,809.07 |
| Total Account Balance** | $2,809.07 |
| 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 | $9,227.48 | $0.00 | $0.00 | $9,227.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,328.20 | $0.00 | $0.00 | $9,328.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,184.48 | $0.00 | $35.92 | $7,220.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $7,210.20 | $0.00 | $0.00 | $7,210.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,997.62 | $0.00 | $0.00 | $6,997.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,998.22 | $0.00 | $0.00 | $6,998.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,271.54 | $0.00 | $0.00 | $6,271.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,335.16 | $0.00 | $0.00 | $6,335.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,080.06 | $0.00 | $0.00 | $6,080.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,057.02 | $0.00 | $0.00 | $6,057.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,765.34 | $0.00 | $0.00 | $5,765.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,778.38 | $0.00 | $0.00 | $5,778.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,735.45 | $0.00 | $0.00 | $5,735.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,599.04 | $0.00 | $0.00 | $5,599.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,176.84 | $0.00 | $0.00 | $6,176.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,989.58 | $0.00 | $0.00 | $5,989.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,227.18 | $0.00 | $0.00 | $6,227.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,338.86 | $0.00 | $0.00 | $6,338.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,498.18 | $0.00 | $0.00 | $6,498.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,218.84 | $0.00 | $0.00 | $6,218.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,331.22 | $0.00 | $0.00 | $6,331.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,242.34 | $0.00 | $0.00 | $6,242.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,186.80 | $0.00 | $0.00 | $6,186.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,584.40 | $0.00 | $0.00 | $5,584.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,669.96 | $0.00 | $0.00 | $5,669.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,569.56 | $0.00 | $0.00 | $5,569.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5,566.68 | $0.00 | $0.00 | $5,566.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,622.36 | $0.00 | $0.00 | $5,622.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $6,026.52 | $0.00 | $0.00 | $6,026.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $6,169.18 | $0.00 | $0.00 | $6,169.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,345.22 | $0.00 | $0.00 | $5,345.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,345.22 | $0.00 | $0.00 | $5,345.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,863.70 | $0.00 | $24.32 | $4,888.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,863.70 | $0.00 | $0.00 | $4,863.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,764.74 | $0.00 | $0.00 | $4,764.74 | $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 | 28.21 | 14.24 | 14.26 | 14.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.38 | 49.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.38 | 49.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.31 | 21.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001552 | $-2,809.07 | $2,809.07 |
| 01/19/2026 | Bill | J L CRANE LP | $5,618.14 | $5,618.14 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-24.94 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-4,588.80 | $24.94 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-24.94 | $4,613.74 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-4,588.80 | $4,638.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,227.48 | $9,227.48 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-24.94 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-4,639.16 | $24.94 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-24.94 | $4,664.10 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-4,639.16 | $4,689.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,328.20 | $9,328.20 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-17.05 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-3,611.11 | $17.05 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $35.92 | $3,628.16 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.88 | $3,592.24 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,575.36 | $3,609.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,184.48 | $7,184.48 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.88 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-3,588.22 | $16.88 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-3,588.22 | $3,605.10 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-16.88 | $7,193.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,210.20 | $7,210.20 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-3,482.66 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-16.15 | $3,482.66 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-16.15 | $3,498.81 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-3,482.66 | $3,514.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,997.62 | $6,997.62 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-3,482.96 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.15 | $3,482.96 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-16.15 | $3,499.11 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-3,482.96 | $3,515.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,998.22 | $6,998.22 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-3,119.62 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-16.15 | $3,119.62 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-3,119.62 | $3,135.77 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-16.15 | $6,255.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,271.54 | $6,271.54 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-3,151.43 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-16.15 | $3,151.43 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-16.15 | $3,167.58 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-3,151.43 | $3,183.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,335.16 | $6,335.16 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-3,028.52 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-11.51 | $3,028.52 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.51 | $3,040.03 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,028.52 | $3,051.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,080.06 | $6,080.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,017.00 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.51 | $3,017.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3,017.00 | $3,028.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.51 | $6,045.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,057.02 | $6,057.02 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2,871.74 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.93 | $2,871.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.93 | $2,882.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,871.74 | $2,893.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,765.34 | $5,765.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,878.26 | $10.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,878.26 | $2,889.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.93 | $5,767.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,778.38 | $5,778.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2,856.96 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.76 | $2,856.96 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.77 | $2,867.72 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,856.96 | $2,878.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,735.45 | $5,735.45 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,799.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,799.52 | $2,799.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,599.04 | $5,599.04 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-3,088.42 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-3,088.42 | $3,088.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,176.84 | $6,176.84 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-2,994.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,994.79 | $2,994.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,989.58 | $5,989.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-3,113.59 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-3,113.59 | $3,113.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,227.18 | $6,227.18 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-3,169.43 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-3,169.43 | $3,169.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,338.86 | $6,338.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-3,249.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-3,249.09 | $3,249.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,498.18 | $6,498.18 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-3,109.42 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-3,109.42 | $3,109.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,218.84 | $6,218.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-3,165.61 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-3,165.61 | $3,165.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6,331.22 | $6,331.22 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-3,121.17 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-3,121.17 | $3,121.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6,242.34 | $6,242.34 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-3,093.40 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-3,093.40 | $3,093.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,186.80 | $6,186.80 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-2,792.20 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-2,792.20 | $2,792.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,584.40 | $5,584.40 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-2,834.98 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-2,834.98 | $2,834.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,669.96 | $5,669.96 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-2,784.78 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-2,784.78 | $2,784.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,569.56 | $5,569.56 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-2,783.34 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-2,783.34 | $2,783.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5,566.68 | $5,566.68 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-2,811.18 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-2,811.18 | $2,811.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5,622.36 | $5,622.36 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-3,013.26 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-3,013.26 | $3,013.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $6,026.52 | $6,026.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-3,084.59 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-3,084.59 | $3,084.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $6,169.18 | $6,169.18 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-2,672.61 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-2,672.61 | $2,672.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $5,345.22 | $5,345.22 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-2,672.61 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-2,672.61 | $2,672.61 |
| 01/01/1994 | Bill | 1993 Tax Bill | $5,345.22 | $5,345.22 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-2,456.17 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $24.32 | $2,456.17 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-2,431.85 | $2,431.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4,863.70 | $4,863.70 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-2,431.85 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-2,431.85 | $2,431.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4,863.70 | $4,863.70 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-2,382.37 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-2,382.37 | $2,382.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4,764.74 | $4,764.74 |