Tax Account 05-180-11-033
Owners
CROWELL ELIZABETH A TRUST
3002 W ELIZABETH ST UNIT 14E
FORT COLLINS, CO 80521-7512
Account Summary
| Account ID | 05-180-11-033 |
|---|---|
| Account Type | Real Estate |
| Location | 582 S LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,144.55 |
| Taxed incl Special Assessments | $2,144.55 |
| Paid | $2,144.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,144.55 | $0.00 | $0.00 | $2,144.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,736.24 | $0.00 | $0.00 | $1,736.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,756.18 | $0.00 | $0.00 | $1,756.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,632.02 | $0.00 | $0.00 | $1,632.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,709.74 | $0.00 | $0.00 | $1,709.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,385.90 | $0.00 | $0.00 | $1,385.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,133.90 | $0.00 | $0.00 | $1,133.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,135.28 | $0.00 | $0.00 | $1,135.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,059.24 | $0.00 | $0.00 | $1,059.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,050.44 | $0.00 | $0.00 | $1,050.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $951.48 | $0.00 | $0.00 | $951.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $945.32 | $0.00 | $0.00 | $945.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,004.84 | $0.00 | $0.00 | $1,004.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $995.60 | $0.00 | $0.00 | $995.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,077.84 | $0.00 | $0.00 | $1,077.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,086.48 | $0.00 | $0.00 | $1,086.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,163.82 | $0.00 | $0.00 | $1,163.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,181.80 | $0.00 | $0.00 | $1,181.80 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | CROWELL ELIZABETH A TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,144.55 | $0.00 |
| 01/19/2026 | BILL | CROWELL ELIZABETH A TRUST | $2,144.55 | $2,144.55 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,707.46 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-28.78 | $1,707.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,736.24 | $1,736.24 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,727.40 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.78 | $1,727.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,756.18 | $1,756.18 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-21.98 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,610.04 | $21.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,632.02 | $1,632.02 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-843.88 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.99 | $843.88 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-843.88 | $854.87 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.99 | $1,698.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,709.74 | $1,709.74 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,368.12 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.78 | $1,368.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,385.90 | $1,385.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-682.22 | $8.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-682.22 | $691.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.89 | $1,373.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,382.22 | $1,382.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-559.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.24 | $559.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.24 | $566.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-559.71 | $574.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,133.90 | $1,133.90 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-14.48 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,120.80 | $14.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,135.28 | $1,135.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-525.09 | $4.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $529.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-525.09 | $534.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,059.24 | $1,059.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-520.69 | $4.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $525.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-520.69 | $529.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,050.44 | $1,050.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-471.64 | $4.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $475.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-471.64 | $479.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $951.48 | $951.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-468.56 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $468.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-468.56 | $472.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $941.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $945.32 | $945.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-498.08 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $498.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-498.08 | $502.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $1,000.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,004.84 | $1,004.84 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-497.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-497.80 | $497.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $995.60 | $995.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-538.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-538.92 | $538.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,077.84 | $1,077.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-543.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-543.24 | $543.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,086.48 | $1,086.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-581.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-581.91 | $581.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,163.82 | $1,163.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-590.90 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-590.90 | $590.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,181.80 | $1,181.80 |