Tax Account 15-240-01-005
Owners
LEISURE LOCK UP LLC
817 S MAIN ST
FOWLER, CO 81039
Account Summary
| Account ID | 15-240-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 20 GREENHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,962.80 |
| Taxed incl Special Assessments | $9,962.80 |
| Paid | $9,962.80 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $9,962.80 | $0.00 | $0.00 | $9,962.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $8,538.58 | $0.00 | $0.00 | $8,538.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $8,631.82 | $0.00 | $0.00 | $8,631.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,126.46 | $0.00 | $0.00 | $8,126.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,155.54 | $0.00 | $0.00 | $8,155.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,714.70 | $0.00 | $0.00 | $8,714.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,716.24 | $10.00 | $522.97 | $9,249.21 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,848.92 | $0.00 | $0.00 | $7,848.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,928.54 | $0.00 | $0.00 | $7,928.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,285.44 | $0.00 | $0.00 | $8,285.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,254.04 | $0.00 | $0.00 | $8,254.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,562.86 | $0.00 | $0.00 | $7,562.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,579.96 | $0.00 | $0.00 | $7,579.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,827.53 | $0.00 | $0.00 | $6,827.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,665.12 | $0.00 | $0.00 | $6,665.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $7,155.88 | $0.00 | $0.00 | $7,155.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,938.18 | $0.00 | $277.53 | $7,215.71 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $7,107.78 | $0.00 | $0.00 | $7,107.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $7,235.26 | $0.00 | $0.00 | $7,235.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,859.14 | $0.00 | $0.00 | $6,859.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,939.88 | $0.00 | $0.00 | $5,939.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,765.52 | $0.00 | $0.00 | $5,765.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,684.58 | $0.00 | $0.00 | $5,684.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,835.76 | $0.00 | $0.00 | $5,835.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,493.14 | $0.00 | $0.00 | $3,493.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $587.08 | $0.00 | $0.00 | $587.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $543.68 | $0.00 | $0.00 | $543.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $387.24 | $0.00 | $0.00 | $387.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $361.42 | $0.00 | $0.00 | $361.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $262.72 | $0.00 | $0.00 | $262.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $268.94 | $0.00 | $0.00 | $268.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $130.24 | $0.00 | $0.00 | $130.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $97.22 | $0.00 | $0.00 | $97.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $97.22 | $0.00 | $0.00 | $97.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $97.22 | $0.00 | $4.37 | $101.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $249.40 | $0.00 | $0.00 | $249.40 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.79 | 51.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.37 | 25.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 5320050805 C KW | $-9,962.80 | $0.00 |
| 01/19/2026 | Bill | CRABTREE PATRICK G/CRABTREE CHERYL | $9,962.80 | $9,962.80 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-8,496.12 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-42.46 | $8,496.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,538.58 | $8,538.58 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-8,589.36 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-42.46 | $8,589.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,631.82 | $8,631.82 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-8,088.26 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-38.20 | $8,088.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,126.46 | $8,126.46 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-8,117.34 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-38.20 | $8,117.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,155.54 | $8,155.54 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-20.12 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-4,337.23 | $20.12 |
| 04/26/2021 | LIEN | 2019 Redemption Payment | $-9,756.53 | $4,357.35 |
| 04/26/2021 | LIEN | 2019 Redemption Interest/Fee | $493.32 | $14,113.88 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-4,337.23 | $13,620.56 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-20.12 | $17,957.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,714.70 | $17,977.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $9,263.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9,196.56 | $9,273.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-42.65 | $18,469.77 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $522.97 | $18,512.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $17,989.45 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $9,263.21 | $17,979.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,716.24 | $8,716.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.22 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,904.24 | $20.22 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-20.22 | $3,924.46 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-3,904.24 | $3,944.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,848.92 | $7,848.92 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-7,888.10 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-40.44 | $7,888.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,928.54 | $7,928.54 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-8,254.08 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-31.36 | $8,254.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,285.44 | $8,285.44 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-8,222.68 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-31.36 | $8,222.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,254.04 | $8,254.04 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-7,534.18 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-28.68 | $7,534.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,562.86 | $7,562.86 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-28.68 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-7,551.28 | $28.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,579.96 | $7,579.96 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-25.63 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-6,801.90 | $25.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,827.53 | $6,827.53 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-6,665.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,665.12 | $6,665.12 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-7,155.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,155.88 | $7,155.88 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-7,215.71 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $277.53 | $7,215.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,938.18 | $6,938.18 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-3,553.89 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-3,553.89 | $3,553.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,107.78 | $7,107.78 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-3,617.63 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-3,617.63 | $3,617.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,235.26 | $7,235.26 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-3,429.57 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-3,429.57 | $3,429.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,859.14 | $6,859.14 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-2,969.94 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-2,969.94 | $2,969.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,939.88 | $5,939.88 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-2,882.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,882.76 | $2,882.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,765.52 | $5,765.52 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-5,684.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,684.58 | $5,684.58 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-5,835.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,835.76 | $5,835.76 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-3,493.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,493.14 | $3,493.14 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-587.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $587.08 | $587.08 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-543.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $543.68 | $543.68 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-387.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $387.24 | $387.24 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-361.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $361.42 | $361.42 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-262.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $262.72 | $262.72 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-268.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $268.94 | $268.94 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-130.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $130.24 | $130.24 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-97.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $97.22 | $97.22 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-97.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $97.22 | $97.22 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-101.59 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $4.37 | $101.59 |
| 01/01/1992 | Bill | 1991 Tax Bill | $97.22 | $97.22 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-249.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $249.40 | $249.40 |