Tax Account 14-063-32-001
Owners
CRESTMOOR, LLC
1821 LOGAN AVE
CHEYENNE, WY 82001-5007
Account Summary
| Account ID | 14-063-32-001 |
|---|---|
| Account Type | Real Estate |
| Location | 910 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,334.40 |
| Taxed incl Special Assessments | $5,334.40 |
| Paid | $5,334.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $5,334.40 | $0.00 | $0.00 | $5,334.40 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $4,238.14 | $0.00 | $0.00 | $4,238.14 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $4,261.16 | $0.00 | $0.00 | $4,261.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,859.44 | $0.00 | $0.00 | $4,859.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,876.82 | $0.00 | $0.00 | $4,876.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,209.30 | $0.00 | $0.00 | $6,209.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,211.10 | $0.00 | $0.00 | $6,211.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,684.02 | $0.00 | $0.00 | $5,684.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,741.68 | $0.00 | $0.00 | $5,741.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,985.06 | $0.00 | $0.00 | $5,985.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,962.38 | $0.00 | $0.00 | $5,962.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,076.66 | $0.00 | $121.53 | $6,198.19 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,090.40 | $0.00 | $121.81 | $6,212.21 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,135.65 | $10.00 | $368.14 | $6,513.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,989.70 | $0.00 | $119.79 | $6,109.49 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,672.60 | $0.00 | $53.45 | $2,726.05 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,591.58 | $10.80 | $155.49 | $2,757.87 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,859.22 | $10.80 | $171.55 | $3,041.57 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,910.50 | $0.00 | $87.32 | $2,997.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,882.76 | $0.00 | $0.00 | $2,882.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,758.84 | $0.00 | $137.94 | $2,896.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,781.48 | $0.00 | $0.00 | $2,781.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,742.42 | $0.00 | $0.00 | $2,742.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,690.66 | $0.00 | $26.91 | $2,717.57 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,150.96 | $0.00 | $0.00 | $1,150.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,102.02 | $0.00 | $11.02 | $1,113.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $912.56 | $0.00 | $36.50 | $949.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $855.12 | $0.00 | $0.00 | $855.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $29.70 | $0.00 | $0.59 | $30.29 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.80 | 23.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | CRESTMOOR, LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,667.20 | $0.00 |
| 02/19/2026 | PAYMENT | CRESTMOOR, LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,667.20 | $2,667.20 |
| 01/19/2026 | BILL | CRESTMOOR, LLC | $5,334.40 | $5,334.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,106.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $2,106.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $2,119.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,106.60 | $2,131.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,238.14 | $4,238.14 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,118.11 | $12.47 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $2,130.58 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,118.11 | $2,143.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,261.16 | $4,261.16 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,418.30 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.42 | $2,418.30 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-11.42 | $2,429.72 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,418.30 | $2,441.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,859.44 | $4,859.44 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.42 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,426.99 | $11.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.42 | $2,438.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,426.99 | $2,449.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,876.82 | $4,876.82 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-14.34 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-3,090.31 | $14.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.34 | $3,104.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,090.31 | $3,118.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,209.30 | $6,209.30 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,091.21 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-14.34 | $3,091.21 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.34 | $3,105.55 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-3,091.21 | $3,119.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,211.10 | $6,211.10 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-14.64 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,827.37 | $14.64 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.64 | $2,842.01 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,827.37 | $2,856.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,684.02 | $5,684.02 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,856.20 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.64 | $2,856.20 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-14.64 | $2,870.84 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2,856.20 | $2,885.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,741.68 | $5,741.68 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,981.20 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-11.33 | $2,981.20 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-11.33 | $2,992.53 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,981.20 | $3,003.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,985.06 | $5,985.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5,939.72 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-22.66 | $5,939.72 |
| 02/24/2016 | LIEN | 2014 Redemption Payment | $-6,668.80 | $5,962.38 |
| 02/24/2016 | LIEN | 2014 Redemption Interest/Fee | $465.61 | $12,631.18 |
| 02/24/2016 | LIEN | 2013 Redemption Payment | $-7,306.10 | $12,165.57 |
| 02/24/2016 | LIEN | 2013 Redemption Interest/Fee | $1,088.89 | $19,471.67 |
| 02/24/2016 | LIEN | 2012 Redemption Payment | $-8,111.12 | $18,382.78 |
| 02/24/2016 | LIEN | 2012 Redemption Interest/Fee | $1,585.33 | $26,493.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,962.38 | $24,908.57 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-23.50 | $18,946.19 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-6,174.69 | $18,969.69 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $121.53 | $25,144.38 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $6,203.19 | $25,022.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,076.66 | $18,819.66 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-6,188.71 | $12,743.00 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-23.50 | $18,931.71 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $121.81 | $18,955.21 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $6,217.21 | $18,833.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,090.40 | $12,616.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6,479.38 | $6,525.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $13,005.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-24.41 | $13,015.17 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $368.14 | $13,039.58 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $12,671.44 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $6,525.79 | $12,661.44 |
| 03/25/2013 | LIEN | 2011 Redemption Payment | $-6,624.44 | $6,135.65 |
| 03/25/2013 | LIEN | 2011 Redemption Interest/Fee | $509.95 | $12,760.09 |
| 03/25/2013 | LIEN | 2010 Redemption Payment | $-3,232.14 | $12,250.14 |
| 03/25/2013 | LIEN | 2010 Redemption Interest/Fee | $501.09 | $15,482.28 |
| 03/25/2013 | LIEN | 2009 Redemption Payment | $-3,469.89 | $14,981.19 |
| 03/25/2013 | LIEN | 2009 Redemption Interest/Fee | $700.02 | $18,451.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,135.65 | $17,751.06 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-6,109.49 | $11,615.41 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $119.79 | $17,724.90 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $6,114.49 | $17,605.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,989.70 | $11,490.62 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-2,726.05 | $5,500.92 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $53.45 | $8,226.97 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $2,731.05 | $8,173.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,672.60 | $5,442.47 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,747.07 | $2,769.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $5,516.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $155.49 | $5,527.74 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $5,372.25 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,769.87 | $5,361.45 |
| 06/15/2010 | LIEN | 2008 Redemption Payment | $-3,289.77 | $2,591.58 |
| 06/15/2010 | LIEN | 2008 Redemption Interest/Fee | $236.20 | $5,881.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,591.58 | $5,645.15 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,030.77 | $3,053.57 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $6,084.34 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $171.55 | $6,095.14 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $5,923.59 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $3,053.57 | $5,912.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,859.22 | $2,859.22 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-2,997.82 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $87.32 | $2,997.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,910.50 | $2,910.50 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,882.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,882.76 | $2,882.76 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-2,896.78 | $0.00 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $137.94 | $2,896.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,758.84 | $2,758.84 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-2,781.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,781.48 | $2,781.48 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,742.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,742.42 | $2,742.42 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-2,717.57 | $0.00 |
| 05/02/2003 | INTEREST | 2002 Interest/Penalty | $26.91 | $2,717.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,690.66 | $2,690.66 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,150.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,150.96 | $1,150.96 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-1,113.04 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $11.02 | $1,113.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,102.02 | $1,102.02 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-949.06 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $36.50 | $949.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $912.56 | $912.56 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-855.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $855.12 | $855.12 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-30.29 | $0.00 |
| 06/02/1998 | INTEREST | 1997 Interest/Penalty | $0.59 | $30.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $29.70 | $29.70 |