Tax Account 06-242-10-021
Owners
CRUMPS ROLLING HILLS LLC
154 S MCCULLOCH BLVD
PUEBLO WEST, CO 81007-1648
Account Summary
| Account ID | 06-242-10-021 |
|---|---|
| Account Type | Real Estate |
| Location | 71 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,335.09 |
| Taxed incl Special Assessments | $1,335.09 |
| Paid | $667.55 |
| Bill Total | $1,341.77 |
| Interest | $6.68 |
| Bill Balance | $667.54 |
| Prior Billed* | $667.54 |
| Total Account Balance** | $674.22 |
| 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 | $860.12 | $0.00 | $0.00 | $860.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $869.98 | $0.00 | $0.00 | $869.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $435.54 | $0.00 | $0.00 | $435.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $446.70 | $0.00 | $0.00 | $446.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $377.26 | $0.00 | $5.67 | $382.93 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $375.74 | $0.00 | $0.00 | $375.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $290.30 | $0.00 | $4.35 | $294.65 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $290.66 | $0.00 | $0.00 | $290.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $491.34 | $0.00 | $4.92 | $496.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $487.26 | $0.00 | $4.87 | $492.13 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $451.26 | $0.00 | $2.26 | $453.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $448.34 | $0.00 | $8.96 | $457.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $450.11 | $0.00 | $0.00 | $450.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $445.98 | $0.00 | $0.00 | $445.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.60 | $0.00 | $0.00 | $531.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $532.46 | $0.00 | $0.00 | $532.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $450.40 | $0.00 | $0.00 | $450.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $4.86 | $126.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $4.78 | $124.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $1.32 | $133.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $4.55 | $118.25 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 18.37 | 9.27 | 9.29 | 9.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.85 | 3.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001251 | $-667.55 | $667.54 |
| 01/19/2026 | Bill | CRUMPS ROLLING HILLS LLC | $1,335.09 | $1,335.09 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-421.68 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-8.38 | $421.68 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-8.38 | $430.06 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-421.68 | $438.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $860.12 | $860.12 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-426.61 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-8.38 | $426.61 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-8.38 | $434.99 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-426.61 | $443.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $869.98 | $869.98 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-424.20 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $424.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $435.54 | $435.54 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-217.68 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-5.67 | $217.68 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-5.67 | $223.35 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-217.68 | $229.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $446.70 | $446.70 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-4.82 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-185.70 | $4.82 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-187.54 | $190.52 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-4.87 | $378.06 |
| 05/06/2021 | INTEREST | 2020 Interest/Penalty | $5.67 | $382.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $377.26 | $377.26 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-366.20 | $9.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $375.74 | $375.74 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-3.70 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-142.90 | $3.70 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $4.35 | $146.60 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.73 | $142.25 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-144.32 | $145.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $290.30 | $290.30 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-283.34 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $283.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $290.66 | $290.66 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.12 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-246.01 | $2.12 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-246.01 | $248.13 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.12 | $494.14 |
| 03/27/2017 | INTEREST | 2016 Interest/Penalty | $4.92 | $496.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $491.34 | $491.34 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-241.53 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $241.53 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-246.36 | $243.63 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $489.99 |
| 04/28/2016 | INTEREST | 2015 Interest/Penalty | $4.87 | $492.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $487.26 | $487.26 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-225.92 | $1.97 |
| 06/18/2015 | INTEREST | 2014 Interest/Penalty | $2.26 | $227.89 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $225.63 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-223.68 | $227.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $451.26 | $451.26 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.99 | $0.00 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-226.66 | $1.99 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.99 | $228.65 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-226.66 | $230.64 |
| 04/18/2014 | INTEREST | 2013 Interest/Penalty | $8.96 | $457.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $448.34 | $448.34 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-446.22 | $3.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $450.11 | $450.11 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-445.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $445.98 | $445.98 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-531.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $531.60 | $531.60 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-268.12 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-268.12 | $268.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $536.24 | $536.24 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-532.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $532.46 | $532.46 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-225.20 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-225.20 | $225.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $450.40 | $450.40 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $58.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 08/19/2005 | PAYMENT | 2004 - Bill Payment | $-126.44 | $0.00 |
| 08/19/2005 | INTEREST | 2004 Interest/Penalty | $4.86 | $126.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 08/06/2004 | PAYMENT | 2003 - Bill Payment | $-124.38 | $0.00 |
| 08/06/2004 | INTEREST | 2003 Interest/Penalty | $4.78 | $124.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-67.32 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $1.32 | $67.32 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-118.25 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $4.55 | $118.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-45.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |