Tax Account 06-133-14-006
Owners
CRUMP'S ROLLING HILLS LLC
154 S MCCULLOCH BLVD
PUEBLO WEST, CO 81007-1648
Account Summary
| Account ID | 06-133-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 232 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,302.89 |
| Taxed incl Special Assessments | $1,302.89 |
| Paid | $1,302.89 |
| 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 | $1,302.89 | $0.00 | $0.00 | $1,302.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $815.06 | $0.00 | $0.00 | $815.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $824.40 | $0.00 | $0.00 | $824.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $371.08 | $0.00 | $0.00 | $371.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $380.96 | $0.00 | $0.00 | $380.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $353.00 | $0.00 | $0.00 | $353.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $694.56 | $0.00 | $0.00 | $694.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $529.40 | $0.00 | $0.00 | $529.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $530.04 | $0.00 | $0.00 | $530.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $454.36 | $0.00 | $0.00 | $454.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $450.60 | $0.00 | $0.00 | $450.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $421.00 | $0.00 | $0.00 | $421.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $418.26 | $0.00 | $0.00 | $418.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $431.99 | $0.00 | $0.00 | $431.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $428.02 | $0.00 | $0.00 | $428.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $509.90 | $0.00 | $0.00 | $509.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $514.28 | $0.00 | $0.00 | $514.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $510.48 | $0.00 | $0.00 | $510.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $518.36 | $0.00 | $0.00 | $518.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $609.38 | $0.00 | $0.00 | $609.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $765.64 | $0.00 | $0.00 | $765.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $702.40 | $0.00 | $21.07 | $723.47 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $691.02 | $0.00 | $19.49 | $710.51 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $691.96 | $0.00 | $0.00 | $691.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $646.86 | $10.00 | $38.81 | $695.67 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $740.28 | $10.00 | $44.42 | $794.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $641.72 | $0.00 | $0.00 | $641.72 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $43.62 | $0.00 | $0.00 | $43.62 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $2.44 | $164.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.69 | 3.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | CRUMP'S ROLLING HILLS LLC CHECK 000000000001260 | $-651.44 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001252 | $-651.45 | $651.44 |
| 01/19/2026 | Bill | CRUMP'S ROLLING HILLS LLC | $1,302.89 | $1,302.89 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-399.46 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-8.07 | $399.46 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-8.07 | $407.53 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-399.46 | $415.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $815.06 | $815.06 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-8.07 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-404.13 | $8.07 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-404.13 | $412.20 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-8.07 | $816.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $824.40 | $824.40 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-361.42 | $0.00 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-9.66 | $361.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $371.08 | $371.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-185.65 | $4.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.83 | $190.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-185.65 | $195.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $380.96 | $380.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-172.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.47 | $172.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-172.03 | $176.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.47 | $348.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $353.00 | $353.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-342.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.47 | $342.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-342.81 | $347.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.47 | $690.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $694.56 | $694.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-261.32 | $3.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-261.32 | $264.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.38 | $526.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $529.40 | $529.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-261.64 | $3.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.38 | $265.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-261.64 | $268.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $530.04 | $530.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-225.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $225.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-225.24 | $227.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $452.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $454.36 | $454.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-223.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.94 | $223.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-223.36 | $225.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.94 | $448.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $450.60 | $450.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-208.69 | $1.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-208.69 | $210.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.81 | $419.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $421.00 | $421.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-207.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.81 | $207.32 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-207.32 | $209.13 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.81 | $416.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $418.26 | $418.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-214.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.86 | $214.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-214.13 | $215.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.87 | $430.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $431.99 | $431.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-214.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-214.01 | $214.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $428.02 | $428.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-254.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-254.95 | $254.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $509.90 | $509.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-257.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-257.14 | $257.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $514.28 | $514.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-255.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-255.24 | $255.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $510.48 | $510.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-259.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-259.18 | $259.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $518.36 | $518.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-304.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-304.69 | $304.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $609.38 | $609.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-382.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-382.82 | $382.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $765.64 | $765.64 |
| 07/20/2005 | PAYMENT | 2004 - Bill Payment | $-723.47 | $0.00 |
| 07/20/2005 | INTEREST | 2004 Interest/Penalty | $21.07 | $723.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $702.40 | $702.40 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-710.51 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $19.49 | $710.51 |
| 07/13/2004 | LIEN | 2001 Redemption Payment | $-835.05 | $691.02 |
| 07/13/2004 | LIEN | 2001 Redemption Interest/Fee | $135.38 | $1,526.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $691.02 | $1,390.69 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-691.96 | $699.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $691.96 | $1,391.63 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $699.67 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-685.67 | $709.67 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $38.81 | $1,395.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,356.53 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $699.67 | $1,346.53 |
| 05/29/2002 | LIEN | 2000 Redemption Payment | $-869.60 | $646.86 |
| 05/29/2002 | LIEN | 2000 Redemption Interest/Fee | $70.90 | $1,516.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $646.86 | $1,445.56 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $798.70 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-784.70 | $808.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $44.42 | $1,593.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,548.98 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $798.70 | $1,538.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $740.28 | $740.28 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-641.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $641.72 | $641.72 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-43.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.62 | $43.62 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-83.67 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $2.44 | $83.67 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $68.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |