Tax Account 15-103-11-007
Owners
CRL HOLDINGS LLC
4310 MUIRFIELD RD
PUEBLO, CO 81001-1167
Account Summary
| Account ID | 15-103-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1836 VINEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,798.48 |
| Taxed incl Special Assessments | $18,798.48 |
| Paid | $0.00 |
| Bill Total | $19,362.44 |
| Interest | $563.96 |
| Bill Balance | $18,798.48 |
| Prior Billed* | $18,798.48 |
| Total Account Balance** | $19,456.42 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $17,497.08 | $10.00 | $1,049.82 | $18,556.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $17,688.12 | $0.00 | $0.00 | $17,688.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $16,080.72 | $0.00 | $0.00 | $16,080.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $16,153.32 | $0.00 | $0.00 | $16,153.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $14,770.68 | $0.00 | $147.70 | $14,918.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $14,773.30 | $0.00 | $0.00 | $14,773.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $13,239.30 | $0.00 | $0.00 | $13,239.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $13,373.60 | $0.00 | $0.00 | $13,373.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $12,834.96 | $0.00 | $0.00 | $12,834.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $12,786.30 | $0.00 | $0.00 | $12,786.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $12,985.54 | $0.00 | $0.00 | $12,985.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $13,014.90 | $0.00 | $0.00 | $13,014.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $12,718.00 | $0.00 | $0.00 | $12,718.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $12,415.48 | $0.00 | $0.00 | $12,415.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,496.54 | $0.00 | $0.00 | $8,496.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $8,238.52 | $0.00 | $0.00 | $8,238.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $8,565.60 | $0.00 | $0.00 | $8,565.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $8,719.22 | $0.00 | $0.00 | $8,719.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $9,058.14 | $0.00 | $0.00 | $9,058.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $8,668.76 | $0.00 | $0.00 | $8,668.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $9,687.18 | $0.00 | $48.44 | $9,735.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $9,551.18 | $0.00 | $0.00 | $9,551.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $9,390.74 | $0.00 | $0.00 | $9,390.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $8,476.36 | $0.00 | $0.00 | $8,476.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $8,115.88 | $0.00 | $0.00 | $8,115.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $7,972.16 | $0.00 | $0.00 | $7,972.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $8,314.32 | $0.00 | $0.00 | $8,314.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $8,397.46 | $0.00 | $0.00 | $8,397.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $9,000.44 | $0.00 | $0.00 | $9,000.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $9,213.54 | $0.00 | $0.00 | $9,213.54 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 98.68 | .00 | 99.68 | 99.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 90.09 | 91.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 90.09 | 91.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 74.80 | 75.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 89.71 | 90.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 67.52 | 68.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 67.52 | 68.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 67.52 | 68.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 67.52 | 68.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 48.09 | 48.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 48.09 | 48.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 48.75 | 49.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 48.75 | 49.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CRL HOLDINGS LLC | $18,798.48 | $18,798.48 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-96.46 | $10.00 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-18,450.44 | $106.46 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $1,049.82 | $18,556.90 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $17,507.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17,497.08 | $17,497.08 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-17,597.12 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-91.00 | $17,597.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17,688.12 | $17,688.12 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-75.56 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-16,005.16 | $75.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16,080.72 | $16,080.72 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-90.62 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-16,062.70 | $90.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16,153.32 | $16,153.32 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-7,498.26 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-34.78 | $7,498.26 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $147.70 | $7,533.04 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-34.10 | $7,385.34 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7,351.24 | $7,419.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14,770.68 | $14,770.68 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-14,705.10 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-68.20 | $14,705.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14,773.30 | $14,773.30 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-68.20 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-13,171.10 | $68.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,239.30 | $13,239.30 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-13,305.40 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-68.20 | $13,305.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,373.60 | $13,373.60 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-48.58 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-12,786.38 | $48.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12,834.96 | $12,834.96 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-48.58 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-12,737.72 | $48.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12,786.30 | $12,786.30 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-6,468.15 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-24.62 | $6,468.15 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6,468.15 | $6,492.77 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-24.62 | $12,960.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12,985.54 | $12,985.54 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-12,965.66 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-49.24 | $12,965.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13,014.90 | $13,014.90 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-12,670.26 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-47.74 | $12,670.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12,718.00 | $12,718.00 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-12,415.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12,415.48 | $12,415.48 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-8,496.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,496.54 | $8,496.54 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-8,238.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,238.52 | $8,238.52 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-8,565.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,565.60 | $8,565.60 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-8,719.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,719.22 | $8,719.22 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-9,058.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,058.14 | $9,058.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-4,334.38 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-4,334.38 | $4,334.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8,668.76 | $8,668.76 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-4,892.03 | $0.00 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $48.44 | $4,892.03 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-4,843.59 | $4,843.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9,687.18 | $9,687.18 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-4,775.59 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-4,775.59 | $4,775.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9,551.18 | $9,551.18 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-9,390.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9,390.74 | $9,390.74 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-8,476.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8,476.36 | $8,476.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-8,115.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8,115.88 | $8,115.88 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-7,972.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7,972.16 | $7,972.16 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-8,314.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8,314.32 | $8,314.32 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-8,397.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8,397.46 | $8,397.46 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-9,000.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9,000.44 | $9,000.44 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-9,213.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $9,213.54 | $9,213.54 |