Tax Account 14-063-32-002
Owners
CRESTMOOR, LLC
1821 LOGAN AVE
CHEYENNE, WY 82001-5007
Account Summary
| Account ID | 14-063-32-002 |
|---|---|
| Account Type | Real Estate |
| Location | 918 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,401.53 |
| Taxed incl Special Assessments | $5,401.53 |
| Paid | $5,401.53 |
| 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 | $5,401.53 | $0.00 | $0.00 | $5,401.53 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $6,228.70 | $0.00 | $0.00 | $6,228.70 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $6,262.54 | $0.00 | $0.00 | $6,262.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,679.76 | $0.00 | $0.00 | $6,679.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,703.66 | $0.00 | $0.00 | $6,703.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,578.34 | $0.00 | $0.00 | $8,578.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,580.74 | $10.00 | $514.85 | $9,105.59 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,888.98 | $0.00 | $315.56 | $8,204.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,969.00 | $0.00 | $318.76 | $8,287.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,347.16 | $10.00 | $500.83 | $8,857.99 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,315.52 | $0.00 | $0.00 | $8,315.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $8,358.08 | $0.00 | $167.16 | $8,525.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $8,376.98 | $0.00 | $167.54 | $8,544.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $8,284.40 | $10.00 | $497.07 | $8,791.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $8,087.36 | $0.00 | $161.75 | $8,249.11 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,428.22 | $0.00 | $68.56 | $3,496.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,323.30 | $10.80 | $199.40 | $3,533.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,659.34 | $10.80 | $219.56 | $3,889.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,724.98 | $0.00 | $111.75 | $3,836.73 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,293.60 | $0.00 | $0.00 | $3,293.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,152.02 | $0.00 | $31.52 | $3,183.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,868.58 | $0.00 | $0.00 | $2,868.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,828.30 | $0.00 | $0.00 | $2,828.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,667.90 | $0.00 | $26.68 | $2,694.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,408.12 | $0.00 | $0.00 | $2,408.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $724.84 | $0.00 | $7.25 | $732.09 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $600.06 | $0.00 | $8.88 | $608.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $562.80 | $0.00 | $0.00 | $562.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $19.51 | $0.00 | $0.39 | $19.90 | $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 | 25.52 | 25.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .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 | $-2,700.76 | $0.00 |
| 02/19/2026 | PAYMENT | CRESTMOOR, LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,700.77 | $2,700.76 |
| 01/19/2026 | BILL | CRESTMOOR, LLC | $5,401.53 | $5,401.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,096.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $3,096.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,096.95 | $3,114.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $6,211.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,228.70 | $6,228.70 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-17.40 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,113.87 | $17.40 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-3,113.87 | $3,131.27 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-17.40 | $6,245.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,262.54 | $6,262.54 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-3,324.19 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-15.69 | $3,324.19 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-15.69 | $3,339.88 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-3,324.19 | $3,355.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,679.76 | $6,679.76 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-15.69 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-3,336.14 | $15.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,336.14 | $3,351.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.69 | $6,687.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,703.66 | $6,703.66 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-39.62 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-8,538.72 | $39.62 |
| 03/12/2021 | LIEN | 2019 Redemption Payment | $-9,536.97 | $8,578.34 |
| 03/12/2021 | LIEN | 2019 Redemption Interest/Fee | $417.38 | $18,115.31 |
| 03/12/2021 | LIEN | 2018 Redemption Payment | $-9,714.68 | $17,697.93 |
| 03/12/2021 | LIEN | 2018 Redemption Interest/Fee | $1,505.14 | $27,412.61 |
| 03/12/2021 | LIEN | 2017 Redemption Payment | $-10,725.39 | $25,907.47 |
| 03/12/2021 | LIEN | 2017 Redemption Interest/Fee | $2,432.63 | $36,632.86 |
| 03/12/2021 | LIEN | 2016 Redemption Payment | $-12,292.06 | $34,200.23 |
| 03/12/2021 | LIEN | 2016 Redemption Interest/Fee | $3,422.07 | $46,492.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8,578.34 | $43,070.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $34,491.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-42.00 | $34,501.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9,053.59 | $34,543.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $514.85 | $43,597.47 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $43,082.62 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $9,119.59 | $43,072.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8,580.74 | $33,953.03 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-8,162.27 | $25,372.29 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-42.27 | $33,534.56 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $315.56 | $33,576.83 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $8,209.54 | $33,261.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,888.98 | $25,051.73 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-8,245.49 | $17,162.75 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-42.27 | $25,408.24 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $318.76 | $25,450.51 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $8,292.76 | $25,131.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,969.00 | $16,838.99 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8,814.49 | $8,869.99 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $17,684.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-33.50 | $17,694.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $17,727.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $500.83 | $17,717.98 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $8,869.99 | $17,217.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $8,347.16 | $8,347.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8,283.92 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-31.60 | $8,283.92 |
| 02/24/2016 | LIEN | 2014 Redemption Payment | $-9,170.52 | $8,315.52 |
| 02/24/2016 | LIEN | 2014 Redemption Interest/Fee | $640.28 | $17,486.04 |
| 02/24/2016 | LIEN | 2013 Redemption Payment | $-10,046.88 | $16,845.76 |
| 02/24/2016 | LIEN | 2013 Redemption Interest/Fee | $1,497.36 | $26,892.64 |
| 02/24/2016 | LIEN | 2012 Redemption Payment | $-10,939.68 | $25,395.28 |
| 02/24/2016 | LIEN | 2012 Redemption Interest/Fee | $2,136.21 | $36,334.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $8,315.52 | $34,198.75 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-8,492.91 | $25,883.23 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-32.33 | $34,376.14 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $167.16 | $34,408.47 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $8,530.24 | $34,241.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $8,358.08 | $25,711.07 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-8,512.19 | $17,352.99 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-32.33 | $25,865.18 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $167.54 | $25,897.51 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $8,549.52 | $25,729.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $8,376.98 | $17,180.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-32.97 | $8,803.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $8,836.44 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8,748.50 | $8,846.44 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $497.07 | $17,594.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $17,097.87 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $8,803.47 | $17,087.87 |
| 03/25/2013 | LIEN | 2011 Redemption Payment | $-8,942.50 | $8,284.40 |
| 03/25/2013 | LIEN | 2011 Redemption Interest/Fee | $688.39 | $17,226.90 |
| 03/25/2013 | LIEN | 2010 Redemption Payment | $-4,144.29 | $16,538.51 |
| 03/25/2013 | LIEN | 2010 Redemption Interest/Fee | $642.51 | $20,682.80 |
| 03/25/2013 | LIEN | 2009 Redemption Payment | $-4,439.58 | $20,040.29 |
| 03/25/2013 | LIEN | 2009 Redemption Interest/Fee | $894.08 | $24,479.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8,284.40 | $23,585.79 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-8,249.11 | $15,301.39 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $161.75 | $23,550.50 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $8,254.11 | $23,388.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8,087.36 | $15,134.64 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-3,496.78 | $7,047.28 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $68.56 | $10,544.06 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $3,501.78 | $10,475.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,428.22 | $6,973.72 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,522.70 | $3,545.50 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $7,068.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $199.40 | $7,079.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $6,879.60 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $3,545.50 | $6,868.80 |
| 06/15/2010 | LIEN | 2008 Redemption Payment | $-4,201.56 | $3,323.30 |
| 06/15/2010 | LIEN | 2008 Redemption Interest/Fee | $299.86 | $7,524.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,323.30 | $7,225.00 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,878.90 | $3,901.70 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $7,780.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $7,791.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $219.56 | $7,780.60 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $3,901.70 | $7,561.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,659.34 | $3,659.34 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-3,836.73 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $111.75 | $3,836.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,724.98 | $3,724.98 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-3,293.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,293.60 | $3,293.60 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-3,183.54 | $0.00 |
| 05/15/2006 | INTEREST | 2005 Interest/Penalty | $31.52 | $3,183.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,152.02 | $3,152.02 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-2,868.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,868.58 | $2,868.58 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,828.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,828.30 | $2,828.30 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-2,694.58 | $0.00 |
| 05/02/2003 | INTEREST | 2002 Interest/Penalty | $26.68 | $2,694.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,667.90 | $2,667.90 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-2,408.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,408.12 | $2,408.12 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-732.09 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $7.25 | $732.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $724.84 | $724.84 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-608.94 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $8.88 | $608.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $600.06 | $600.06 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-562.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $562.80 | $562.80 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-19.90 | $0.00 |
| 06/02/1998 | INTEREST | 1997 Interest/Penalty | $0.39 | $19.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.51 | $19.51 |