Tax Account 05-241-23-001
Owners
CRL HOLDINGS LLC
4310 MUIRFIELD RD
PUEBLO, CO 81001
Account Summary
| Account ID | 05-241-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2729 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,634.59 |
| Taxed incl Special Assessments | $3,634.59 |
| Paid | $0.00 |
| Bill Total | $3,862.67 |
| Interest | $228.08 |
| Bill Balance | $3,644.59 |
| Prior Billed* | $3,644.59 |
| Total Account Balance** | $3,880.83 |
| 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 | $857.00 | $0.00 | $17.14 | $874.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $866.32 | $0.00 | $0.00 | $866.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,311.36 | $0.00 | $0.00 | $2,311.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,319.64 | $0.00 | $0.00 | $2,319.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,430.76 | $0.00 | $72.93 | $2,503.69 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,431.28 | $0.00 | $48.62 | $2,479.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,083.62 | $0.00 | $83.35 | $2,166.97 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,104.76 | $0.00 | $84.19 | $2,188.95 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,086.58 | $10.00 | $125.19 | $2,221.77 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,078.66 | $0.00 | $41.58 | $2,120.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,969.20 | $0.00 | $39.38 | $2,008.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,973.64 | $0.00 | $39.47 | $2,013.11 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,886.00 | $10.00 | $113.16 | $2,009.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,841.14 | $0.00 | $36.82 | $1,877.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,964.34 | $0.00 | $39.29 | $2,003.63 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,904.50 | $10.00 | $114.27 | $2,028.77 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,112.72 | $0.00 | $0.00 | $2,112.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,150.62 | $0.00 | $0.00 | $2,150.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,186.28 | $0.00 | $0.00 | $2,186.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,092.30 | $0.00 | $0.00 | $2,092.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,183.48 | $0.00 | $0.00 | $2,183.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,152.84 | $0.00 | $43.06 | $2,195.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,509.44 | $0.00 | $0.00 | $2,509.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,265.10 | $0.00 | $0.00 | $2,265.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,151.56 | $0.00 | $0.00 | $2,151.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,113.46 | $0.00 | $0.00 | $2,113.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,355.36 | $0.00 | $0.00 | $2,355.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,378.92 | $0.00 | $0.00 | $2,378.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,667.76 | $0.00 | $80.03 | $2,747.79 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,730.92 | $0.00 | $0.00 | $2,730.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,511.18 | $0.00 | $0.00 | $2,511.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,511.18 | $0.00 | $0.00 | $2,511.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,780.22 | $0.00 | $17.80 | $1,798.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,780.22 | $0.00 | $0.00 | $1,780.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,847.60 | $0.00 | $0.00 | $1,847.60 | $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 | 19.09 | .00 | 19.28 | 19.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $3,644.59 |
| 01/19/2026 | BILL | CRL HOLDINGS LLC | $3,634.59 | $3,634.59 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-8.40 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-865.74 | $8.40 |
| 06/13/2025 | INTEREST | 2024 Interest/Penalty | $17.14 | $874.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $857.00 | $857.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-858.08 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-8.24 | $858.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $866.32 | $866.32 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.86 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,300.50 | $10.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,311.36 | $2,311.36 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,308.78 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.86 | $2,308.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,319.64 | $2,319.64 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,492.13 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.56 | $2,492.13 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $72.93 | $2,503.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,430.76 | $2,430.76 |
| 08/27/2020 | LIEN | 2019 Redemption Payment | $-2,553.24 | $0.00 |
| 08/27/2020 | LIEN | 2019 Redemption Interest/Fee | $68.34 | $2,553.24 |
| 08/27/2020 | LIEN | 2018 Redemption Payment | $-2,430.81 | $2,484.90 |
| 08/27/2020 | LIEN | 2018 Redemption Interest/Fee | $258.84 | $4,915.71 |
| 08/27/2020 | LIEN | 2017 Redemption Payment | $-2,696.75 | $4,656.87 |
| 08/27/2020 | LIEN | 2017 Redemption Interest/Fee | $502.80 | $7,353.62 |
| 08/27/2020 | LIEN | 2016 Redemption Payment | $-2,957.46 | $6,850.82 |
| 08/27/2020 | LIEN | 2016 Redemption Interest/Fee | $723.69 | $9,808.28 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-2,468.46 | $9,084.59 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $11,553.05 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $48.62 | $11,564.49 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,484.90 | $11,515.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,431.28 | $9,030.97 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-11.17 | $6,599.69 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-2,155.80 | $6,610.86 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $83.35 | $8,766.66 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,171.97 | $8,683.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,083.62 | $6,511.34 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,177.78 | $4,427.72 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.17 | $6,605.50 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $84.19 | $6,616.67 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $2,193.95 | $6,532.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,104.76 | $4,338.53 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,203.40 | $2,233.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $4,437.17 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.37 | $4,447.17 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,455.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $125.19 | $4,445.54 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,233.77 | $4,320.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,086.58 | $2,086.58 |
| 08/05/2016 | LIEN | 2015 Redemption Payment | $-2,178.42 | $0.00 |
| 08/05/2016 | LIEN | 2015 Redemption Interest/Fee | $53.18 | $2,178.42 |
| 08/05/2016 | LIEN | 2014 Redemption Payment | $-2,265.48 | $2,125.24 |
| 08/05/2016 | LIEN | 2014 Redemption Interest/Fee | $251.90 | $4,390.72 |
| 08/05/2016 | LIEN | 2013 Redemption Payment | $-2,472.55 | $4,138.82 |
| 08/05/2016 | LIEN | 2013 Redemption Interest/Fee | $454.44 | $6,611.37 |
| 08/05/2016 | LIEN | 2012 Redemption Payment | $-2,618.14 | $6,156.93 |
| 08/05/2016 | LIEN | 2012 Redemption Interest/Fee | $596.98 | $8,775.07 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.06 | $8,178.09 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,112.18 | $8,186.15 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $41.58 | $10,298.33 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $2,125.24 | $10,256.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,078.66 | $8,131.51 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,000.97 | $6,052.85 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.61 | $8,053.82 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $39.38 | $8,061.43 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $2,013.58 | $8,022.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,969.20 | $6,008.47 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.61 | $4,039.27 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,005.50 | $4,046.88 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $39.47 | $6,052.38 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,018.11 | $6,012.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,973.64 | $3,994.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,991.66 | $2,021.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $4,012.82 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $4,020.32 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $4,030.32 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $113.16 | $4,020.32 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $2,021.16 | $3,907.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,886.00 | $1,886.00 |
| 10/29/2012 | LIEN | 2011 Redemption Payment | $-1,961.48 | $0.00 |
| 10/29/2012 | LIEN | 2011 Redemption Interest/Fee | $78.52 | $1,961.48 |
| 10/29/2012 | LIEN | 2010 Redemption Payment | $-2,293.41 | $1,882.96 |
| 10/29/2012 | LIEN | 2010 Redemption Interest/Fee | $284.78 | $4,176.37 |
| 10/29/2012 | LIEN | 2009 Redemption Payment | $-2,473.27 | $3,891.59 |
| 10/29/2012 | LIEN | 2009 Redemption Interest/Fee | $432.50 | $6,364.86 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,877.96 | $5,932.36 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $36.82 | $7,810.32 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,882.96 | $7,773.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,841.14 | $5,890.54 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-2,003.63 | $4,049.40 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $39.29 | $6,053.03 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $2,008.63 | $6,013.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,964.34 | $4,005.11 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,018.77 | $2,040.77 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $4,059.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $114.27 | $4,069.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,955.27 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,040.77 | $3,945.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,904.50 | $1,904.50 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,112.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,112.72 | $2,112.72 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,075.31 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,075.31 | $1,075.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,150.62 | $2,150.62 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-2,186.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,186.28 | $2,186.28 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,046.15 | $0.00 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,046.15 | $1,046.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,092.30 | $2,092.30 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-2,183.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,183.48 | $2,183.48 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-2,195.90 | $0.00 |
| 06/15/2004 | INTEREST | 2003 Interest/Penalty | $43.06 | $2,195.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,152.84 | $2,152.84 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-2,509.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,509.44 | $2,509.44 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-2,265.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,265.10 | $2,265.10 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-2,151.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,151.56 | $2,151.56 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,056.73 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,056.73 | $1,056.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,113.46 | $2,113.46 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-2,355.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,355.36 | $2,355.36 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,189.46 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,189.46 | $1,189.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,378.92 | $2,378.92 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-2,747.79 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $80.03 | $2,747.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,667.76 | $2,667.76 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-2,730.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,730.92 | $2,730.92 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-1,255.59 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,255.59 | $1,255.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,511.18 | $2,511.18 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-2,511.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,511.18 | $2,511.18 |
| 05/19/1993 | PAYMENT | 1992 - Bill Payment | $-1,798.02 | $0.00 |
| 05/19/1993 | INTEREST | 1992 Interest/Penalty | $17.80 | $1,798.02 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,780.22 | $1,780.22 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-890.11 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-890.11 | $890.11 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,780.22 | $1,780.22 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-1,847.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,847.60 | $1,847.60 |