Tax Account 17-000-04-010
Owners
CRENSHAW GAIL L LIVING TRUST DATED JUNE 1 2010
7375 RAINBOW CREEK RD
SEDALIA, CO 80135-8975
Account Summary
| Account ID | 17-000-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $27.46 |
| Taxed incl Special Assessments | $27.46 |
| Paid | $27.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $27.46 | $0.00 | $0.00 | $27.46 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $28.12 | $0.00 | $0.00 | $28.12 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $28.48 | $0.00 | $0.00 | $28.48 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $27.40 | $0.00 | $0.00 | $27.40 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $30.40 | $0.00 | $0.00 | $30.40 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $28.90 | $0.00 | $0.00 | $28.90 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $28.88 | $0.00 | $0.00 | $28.88 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $27.58 | $0.00 | $0.00 | $27.58 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $27.62 | $0.00 | $0.00 | $27.62 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $25.56 | $0.00 | $0.00 | $25.56 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $23.23 | $0.00 | $0.00 | $23.23 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $23.04 | $0.00 | $0.00 | $23.04 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $21.78 | $0.00 | $0.00 | $21.78 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $21.70 | $10.00 | $1.30 | $33.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $21.11 | $0.00 | $0.84 | $21.95 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $21.26 | $10.80 | $1.28 | $33.34 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $20.48 | $0.00 | $0.61 | $21.09 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $20.89 | $0.00 | $0.84 | $21.73 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $21.87 | $0.00 | $0.00 | $21.87 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.14 | $0.00 | $0.85 | $21.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $21.15 | $10.80 | $1.27 | $33.22 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $20.82 | $0.00 | $0.00 | $20.82 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $20.20 | $0.00 | $0.00 | $20.20 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $17.77 | $0.00 | $0.00 | $17.77 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.90 | $0.00 | $0.00 | $17.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $18.36 | $0.00 | $0.00 | $18.36 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $18.82 | $0.00 | $0.38 | $19.20 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $19.17 | $0.00 | $0.00 | $19.17 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $19.11 | $0.00 | $0.76 | $19.87 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000009606 | $-27.46 | $0.00 |
| 01/19/2026 | BILL | CRENSHAW GAIL L LIVING TRUST DATED JUNE 1 2010 | $27.46 | $27.46 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-28.00 | $0.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $28.12 | $28.12 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-28.36 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $28.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $28.48 | $28.48 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-27.28 | $0.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $27.40 | $27.40 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-30.28 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $30.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $30.40 | $30.40 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-28.78 | $0.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $28.90 | $28.90 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-28.76 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $28.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $28.88 | $28.88 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-27.46 | $0.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $27.58 | $27.58 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-27.50 | $0.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $27.62 | $27.62 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-25.56 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $25.56 | $25.56 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-25.42 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $25.42 | $25.42 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-23.23 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $23.23 | $23.23 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-23.04 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $23.04 | $23.04 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-21.71 | $0.07 |
| 03/08/2013 | LIEN | 2011 Redemption Payment | $-54.25 | $21.78 |
| 03/08/2013 | LIEN | 2011 Redemption Interest/Fee | $9.25 | $76.03 |
| 03/08/2013 | LIEN | 2010 Redemption Payment | $-31.45 | $66.78 |
| 03/08/2013 | LIEN | 2010 Redemption Interest/Fee | $4.50 | $98.23 |
| 03/08/2013 | LIEN | 2009 Redemption Payment | $-63.68 | $93.73 |
| 03/08/2013 | LIEN | 2009 Redemption Interest/Fee | $18.34 | $157.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $21.78 | $139.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $117.29 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-23.00 | $127.29 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $150.29 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $1.30 | $140.29 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $45.00 | $138.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $21.70 | $93.99 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-21.95 | $72.29 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $0.84 | $94.24 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $26.95 | $93.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $21.11 | $66.45 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $45.34 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-22.54 | $56.14 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $78.68 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $1.28 | $67.88 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $45.34 | $66.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $21.26 | $21.26 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-21.09 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $0.61 | $21.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $20.48 | $20.48 |
| 09/05/2008 | LIEN | 2007 Redemption Payment | $-27.35 | $0.00 |
| 09/05/2008 | LIEN | 2007 Redemption Interest/Fee | $0.62 | $27.35 |
| 09/05/2008 | LIEN | 2005 Redemption Payment | $-35.18 | $26.73 |
| 09/05/2008 | LIEN | 2005 Redemption Interest/Fee | $8.19 | $61.91 |
| 09/05/2008 | LIEN | 2004 Redemption Payment | $-59.85 | $53.72 |
| 09/05/2008 | LIEN | 2004 Redemption Interest/Fee | $22.63 | $113.57 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-21.73 | $90.94 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $0.84 | $112.67 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $26.73 | $111.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $20.89 | $85.10 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-21.87 | $64.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $21.87 | $86.08 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.99 | $64.21 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $0.85 | $86.20 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $26.99 | $85.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $21.14 | $58.36 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $37.22 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-22.42 | $48.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $1.27 | $70.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $69.17 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $37.22 | $58.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $21.15 | $21.15 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-20.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $20.82 | $20.82 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-20.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $20.20 | $20.20 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $18.77 | $18.77 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-17.77 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $17.77 | $17.77 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-17.90 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $17.90 | $17.90 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-18.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $18.36 | $18.36 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-19.20 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $0.38 | $19.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $18.82 | $18.82 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-19.17 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $19.17 | $19.17 |
| 08/21/1996 | PAYMENT | 1995 - Bill Payment | $-19.87 | $0.00 |
| 08/21/1996 | INTEREST | 1995 Interest/Penalty | $0.76 | $19.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $19.11 | $19.11 |