Tax Account 06-113-21-010
Owners
CRUMPS ROLLING HILLS LLC
154 S MCCULLOCH BLVD
ATTN JAMI ORR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-113-21-010 |
|---|---|
| Account Type | Real Estate |
| Location | 445 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,540.37 |
| Taxed incl Special Assessments | $1,540.37 |
| Paid | $770.19 |
| Bill Total | $1,540.37 |
| Interest | $0.00 |
| Bill Balance | $770.18 |
| Prior Billed* | $770.18 |
| Total Account Balance** | $770.18 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,034.54 | $0.00 | $31.04 | $1,065.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,046.28 | $0.00 | $5.23 | $1,051.51 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $713.56 | $0.00 | $0.00 | $713.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $731.06 | $0.00 | $0.00 | $731.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $634.34 | $0.00 | $0.00 | $634.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $632.72 | $10.00 | $37.96 | $680.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $559.96 | $0.00 | $16.80 | $576.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $560.62 | $10.00 | $33.64 | $604.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,067.94 | $10.00 | $64.08 | $1,142.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,059.06 | $0.00 | $10.59 | $1,069.65 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,007.42 | $0.00 | $10.08 | $1,017.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,000.88 | $0.00 | $50.04 | $1,050.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,016.72 | $0.00 | $0.00 | $1,016.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,007.38 | $0.00 | $0.00 | $1,007.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,110.22 | $0.00 | $0.00 | $1,110.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,119.42 | $0.00 | $0.00 | $1,119.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,145.84 | $0.00 | $0.00 | $1,145.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,163.54 | $0.00 | $0.00 | $1,163.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,181.84 | $0.00 | $0.00 | $1,181.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,199.12 | $0.00 | $0.00 | $1,199.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,176.28 | $0.00 | $0.00 | $1,176.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,157.24 | $0.00 | $0.00 | $1,157.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,313.64 | $0.00 | $0.00 | $1,313.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,228.02 | $0.00 | $0.00 | $1,228.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,289.76 | $0.00 | $6.45 | $1,296.21 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,282.88 | $0.00 | $0.00 | $1,282.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,354.72 | $0.00 | $0.00 | $1,354.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,381.78 | $0.00 | $0.00 | $1,381.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,155.80 | $0.00 | $0.00 | $1,155.80 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 10.69 | 10.71 | 10.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001253 | $-770.19 | $770.18 |
| 01/19/2026 | Bill | CRUMPS ROLLING HILLS LLC | $1,540.37 | $1,540.37 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-29.07 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.51 | $29.07 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $31.04 | $1,065.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,034.54 | $1,034.54 |
| 10/23/2024 | LIEN | 2019 Redemption Payment | $-956.97 | $0.00 |
| 10/23/2024 | LIEN | 2019 Redemption Interest/Fee | $262.29 | $956.97 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-514.12 | $694.68 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-14.25 | $1,208.80 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $5.23 | $1,223.05 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-509.03 | $1,217.82 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-14.11 | $1,726.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,046.28 | $1,740.96 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-347.55 | $694.68 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.23 | $1,042.23 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.23 | $1,051.46 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-347.55 | $1,060.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $713.56 | $1,408.24 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-356.30 | $694.68 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.23 | $1,050.98 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-356.30 | $1,060.21 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.23 | $1,416.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $731.06 | $1,425.74 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-8.03 | $694.68 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-309.14 | $702.71 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.03 | $1,011.85 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-309.14 | $1,019.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $634.34 | $1,329.02 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.02 | $694.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $711.70 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-653.66 | $721.70 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,375.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $37.96 | $1,365.36 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $694.68 | $1,327.40 |
| 06/15/2020 | LIEN | 2018 Redemption Payment | $-651.57 | $632.72 |
| 06/15/2020 | LIEN | 2018 Redemption Interest/Fee | $69.81 | $1,284.29 |
| 06/15/2020 | LIEN | 2017 Redemption Payment | $-752.67 | $1,214.48 |
| 06/15/2020 | LIEN | 2017 Redemption Interest/Fee | $136.41 | $1,967.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $632.72 | $1,830.74 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-562.22 | $1,198.02 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-14.54 | $1,760.24 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $16.80 | $1,774.78 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $581.76 | $1,757.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $559.96 | $1,176.22 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.97 | $616.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-579.29 | $631.23 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,210.52 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $33.64 | $1,220.52 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,186.88 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $616.26 | $1,176.88 |
| 04/02/2018 | LIEN | 2016 Redemption Payment | $-1,235.07 | $560.62 |
| 04/02/2018 | LIEN | 2016 Redemption Interest/Fee | $81.05 | $1,795.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $560.62 | $1,714.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,122.33 | $1,154.02 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,276.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.69 | $2,286.35 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,296.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $64.08 | $2,286.04 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,154.02 | $2,221.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,067.94 | $1,067.94 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,060.42 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.23 | $1,060.42 |
| 05/03/2016 | INTEREST | 2015 Interest/Penalty | $10.59 | $1,069.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,059.06 | $1,059.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.77 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,008.73 | $8.77 |
| 05/15/2015 | INTEREST | 2014 Interest/Penalty | $10.08 | $1,017.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,007.42 | $1,007.42 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $0.00 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,041.81 | $9.11 |
| 09/10/2014 | INTEREST | 2013 Interest/Penalty | $50.04 | $1,050.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,000.88 | $1,000.88 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-503.97 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $503.97 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $508.36 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-503.97 | $512.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,016.72 | $1,016.72 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-503.69 | $0.00 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-503.69 | $503.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,007.38 | $1,007.38 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-555.11 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-555.11 | $555.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,110.22 | $1,110.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-559.71 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-559.71 | $559.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,119.42 | $1,119.42 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-572.92 | $0.00 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-572.92 | $572.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,145.84 | $1,145.84 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-581.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-581.77 | $581.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,163.54 | $1,163.54 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-590.92 | $0.00 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-590.92 | $590.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,181.84 | $1,181.84 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-599.56 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-599.56 | $599.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,199.12 | $1,199.12 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-588.14 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-588.14 | $588.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,176.28 | $1,176.28 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-578.62 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-578.62 | $578.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,157.24 | $1,157.24 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-656.82 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-656.82 | $656.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,313.64 | $1,313.64 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-614.01 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-614.01 | $614.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,228.02 | $1,228.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-644.88 | $0.00 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-651.33 | $644.88 |
| 03/19/2001 | INTEREST | 2000 Interest/Penalty | $6.45 | $1,296.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,289.76 | $1,289.76 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-641.44 | $0.00 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-641.44 | $641.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,282.88 | $1,282.88 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-677.36 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-677.36 | $677.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,354.72 | $1,354.72 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-690.89 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-690.89 | $690.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,381.78 | $1,381.78 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-577.90 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-577.90 | $577.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,155.80 | $1,155.80 |