Tax Account 14-063-32-003
Owners
CRESTMOOR, LLC
1821 LOGAN AVE
CHEYENNE, WY 82001-5007
Account Summary
| Account ID | 14-063-32-003 |
|---|---|
| Account Type | Real Estate |
| Location | 930 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,328.34 |
| Taxed incl Special Assessments | $6,328.34 |
| Paid | $6,328.34 |
| 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 | $6,328.34 | $0.00 | $0.00 | $6,328.34 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $2,585.64 | $0.00 | $0.00 | $2,585.64 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $2,599.68 | $0.00 | $0.00 | $2,599.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,442.10 | $0.00 | $0.00 | $3,442.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,454.42 | $0.00 | $0.00 | $3,454.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,098.04 | $0.00 | $0.00 | $4,098.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,098.72 | $10.00 | $204.94 | $4,313.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,950.34 | $0.00 | $197.52 | $4,147.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,990.42 | $0.00 | $0.00 | $3,990.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,400.02 | $0.00 | $88.00 | $4,488.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,383.34 | $0.00 | $87.66 | $4,471.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,605.56 | $0.00 | $92.11 | $4,697.67 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,615.98 | $10.00 | $276.96 | $4,902.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,565.48 | $0.00 | $91.31 | $4,656.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,456.88 | $0.00 | $89.14 | $4,546.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,889.00 | $0.00 | $97.78 | $4,986.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,740.28 | $10.80 | $284.42 | $5,035.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,765.66 | $10.80 | $285.94 | $5,062.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,851.12 | $0.00 | $145.53 | $4,996.65 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,586.78 | $0.00 | $0.00 | $4,586.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,389.62 | $0.00 | $43.90 | $4,433.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,427.64 | $0.00 | $0.00 | $4,427.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,365.48 | $0.00 | $0.00 | $4,365.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,681.14 | $0.00 | $93.62 | $4,774.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,225.34 | $0.00 | $0.00 | $4,225.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,903.78 | $0.00 | $39.04 | $3,942.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,834.66 | $0.00 | $0.00 | $3,834.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $607.32 | $0.00 | $0.00 | $607.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $21.21 | $0.00 | $0.42 | $21.63 | $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 | 29.96 | 30.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .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 | $-3,164.17 | $0.00 |
| 02/19/2026 | PAYMENT | CRESTMOOR, LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,164.17 | $3,164.17 |
| 01/19/2026 | BILL | CRESTMOOR, LLC | $6,328.34 | $6,328.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,284.43 | $8.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.39 | $1,292.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,284.43 | $1,301.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,585.64 | $2,585.64 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,291.45 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-8.39 | $1,291.45 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,291.45 | $1,299.84 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-8.39 | $2,591.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,599.68 | $2,599.68 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.09 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,712.96 | $8.09 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,712.96 | $1,721.05 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-8.09 | $3,434.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,442.10 | $3,442.10 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-8.09 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,719.12 | $8.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,719.12 | $1,727.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.09 | $3,446.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,454.42 | $3,454.42 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-4,079.12 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-18.92 | $4,079.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,098.04 | $4,098.04 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-19.87 | $0.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $19.87 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-4,283.79 | $29.87 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $204.94 | $4,313.66 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,108.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,098.72 | $4,098.72 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-4,126.48 | $0.00 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-21.38 | $4,126.48 |
| 09/11/2019 | INTEREST | 2018 Interest/Penalty | $197.52 | $4,147.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,950.34 | $3,950.34 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3,970.06 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-20.36 | $3,970.06 |
| 02/27/2018 | LIEN | 2016 Redemption Payment | $-4,830.27 | $3,990.42 |
| 02/27/2018 | LIEN | 2016 Redemption Interest/Fee | $337.25 | $8,820.69 |
| 02/27/2018 | LIEN | 2015 Redemption Payment | $-5,259.93 | $8,483.44 |
| 02/27/2018 | LIEN | 2015 Redemption Interest/Fee | $783.93 | $13,743.37 |
| 02/27/2018 | LIEN | 2014 Redemption Payment | $-5,996.94 | $12,959.44 |
| 02/27/2018 | LIEN | 2014 Redemption Interest/Fee | $1,294.27 | $18,956.38 |
| 02/27/2018 | LIEN | 2013 Redemption Payment | $-6,602.55 | $17,662.11 |
| 02/27/2018 | LIEN | 2013 Redemption Interest/Fee | $1,687.61 | $24,264.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,990.42 | $22,577.05 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-16.99 | $18,586.63 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-4,471.03 | $18,603.62 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $88.00 | $23,074.65 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $4,493.02 | $22,986.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,400.02 | $18,493.63 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-16.99 | $14,093.61 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-4,454.01 | $14,110.60 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $87.66 | $18,564.61 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $4,476.00 | $18,476.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,383.34 | $14,000.95 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-17.81 | $9,617.61 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-4,679.86 | $9,635.42 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $92.11 | $14,315.28 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $4,702.67 | $14,223.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,605.56 | $9,520.50 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4,874.43 | $4,914.94 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $9,789.37 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-18.51 | $9,799.37 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $276.96 | $9,817.88 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $9,540.92 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $4,914.94 | $9,530.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,615.98 | $4,615.98 |
| 09/13/2013 | LIEN | 2012 Redemption Payment | $-4,817.31 | $0.00 |
| 09/13/2013 | LIEN | 2012 Redemption Interest/Fee | $155.52 | $4,817.31 |
| 09/13/2013 | LIEN | 2011 Redemption Payment | $-5,158.31 | $4,661.79 |
| 09/13/2013 | LIEN | 2011 Redemption Interest/Fee | $607.29 | $9,820.10 |
| 09/13/2013 | LIEN | 2010 Redemption Payment | $-6,157.46 | $9,212.81 |
| 09/13/2013 | LIEN | 2010 Redemption Interest/Fee | $1,165.68 | $15,370.27 |
| 09/13/2013 | LIEN | 2009 Redemption Payment | $-6,569.96 | $14,204.59 |
| 09/13/2013 | LIEN | 2009 Redemption Interest/Fee | $1,522.46 | $20,774.55 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-4,639.31 | $19,252.09 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.48 | $23,891.40 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $91.31 | $23,908.88 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $4,661.79 | $23,817.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,565.48 | $19,155.78 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-4,546.02 | $14,590.30 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $89.14 | $19,136.32 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $4,551.02 | $19,047.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,456.88 | $14,496.16 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-4,986.78 | $10,039.28 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $97.78 | $15,026.06 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $4,991.78 | $14,928.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,889.00 | $9,936.50 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $5,047.50 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-5,024.70 | $5,058.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $284.42 | $10,083.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $9,798.58 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $5,047.50 | $9,787.78 |
| 06/15/2010 | LIEN | 2008 Redemption Payment | $-5,462.28 | $4,740.28 |
| 06/15/2010 | LIEN | 2008 Redemption Interest/Fee | $387.88 | $10,202.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,740.28 | $9,814.68 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-5,051.60 | $5,074.40 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $10,126.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $285.94 | $10,136.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $9,850.86 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $5,074.40 | $9,840.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,765.66 | $4,765.66 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-4,996.65 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $145.53 | $4,996.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,851.12 | $4,851.12 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-4,586.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,586.78 | $4,586.78 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-4,433.52 | $0.00 |
| 05/15/2006 | INTEREST | 2005 Interest/Penalty | $43.90 | $4,433.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,389.62 | $4,389.62 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-4,427.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,427.64 | $4,427.64 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-4,365.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,365.48 | $4,365.48 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-4,774.76 | $0.00 |
| 06/02/2003 | INTEREST | 2002 Interest/Penalty | $93.62 | $4,774.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,681.14 | $4,681.14 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-4,225.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,225.34 | $4,225.34 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-3,942.82 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $39.04 | $3,942.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,903.78 | $3,903.78 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-3,834.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,834.66 | $3,834.66 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-607.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $607.32 | $607.32 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-21.63 | $0.00 |
| 06/02/1998 | INTEREST | 1997 Interest/Penalty | $0.42 | $21.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $21.21 | $21.21 |