Tax Account 17-000-04-011
Owners
CRENSHAW GAIL L LIVING TRUST
7375 RAINBOW CREEK RD
SEDALIA, CO 80135-8975
Account Summary
| Account ID | 17-000-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 7851 SODA CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,206.82 |
| Taxed incl Special Assessments | $1,206.82 |
| Paid | $1,206.82 |
| 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 | $1,206.82 | $0.00 | $0.00 | $1,206.82 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $560.36 | $0.00 | $0.00 | $560.36 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $567.46 | $0.00 | $0.00 | $567.46 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $669.94 | $0.00 | $0.00 | $669.94 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $688.62 | $0.00 | $0.00 | $688.62 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $579.02 | $0.00 | $0.00 | $579.02 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $577.08 | $0.00 | $0.00 | $577.08 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $397.06 | $0.00 | $0.00 | $397.06 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $397.76 | $0.00 | $0.00 | $397.76 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $470.36 | $0.00 | $0.00 | $470.36 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $467.78 | $0.00 | $0.00 | $467.78 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $487.22 | $0.00 | $0.00 | $487.22 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $483.20 | $0.00 | $14.50 | $497.70 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $493.83 | $0.00 | $0.00 | $493.83 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $421.02 | $0.00 | $0.00 | $421.02 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $477.46 | $0.00 | $0.00 | $477.46 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $482.60 | $0.00 | $0.00 | $482.60 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $492.28 | $0.00 | $0.00 | $492.28 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $502.08 | $0.00 | $0.00 | $502.08 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $537.20 | $0.00 | $0.00 | $537.20 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $519.30 | $0.00 | $0.00 | $519.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $514.92 | $0.00 | $0.00 | $514.92 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $507.02 | $0.00 | $0.00 | $507.02 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $662.96 | $0.00 | $0.00 | $662.96 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $616.24 | $12.15 | $30.81 | $659.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $12.15 | $0.97 | $29.27 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.65 | $16.92 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.67 | $17.36 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.34 | $17.45 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.69 | $17.98 | $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 | 20.41 | 20.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.22 | 5.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000009607 | $-1,206.82 | $0.00 |
| 01/19/2026 | BILL | CRENSHAW GAIL L LIVING TRUST | $1,206.82 | $1,206.82 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-546.00 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-14.36 | $546.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $560.36 | $560.36 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-14.36 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-553.10 | $14.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $567.46 | $567.46 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-659.04 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.90 | $659.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $669.94 | $669.94 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-10.90 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-677.72 | $10.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $688.62 | $688.62 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-569.92 | $9.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $579.02 | $579.02 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-567.98 | $9.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $577.08 | $577.08 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.14 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-390.92 | $6.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $397.06 | $397.06 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-391.62 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-6.14 | $391.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $397.76 | $397.76 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-465.42 | $4.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $470.36 | $470.36 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-462.84 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $462.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $467.78 | $467.78 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-482.04 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $482.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $487.22 | $487.22 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-492.36 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $492.36 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $14.50 | $497.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $483.20 | $483.20 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.63 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-244.28 | $2.63 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-244.28 | $246.91 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $491.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $493.83 | $493.83 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-210.51 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-210.51 | $210.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $421.02 | $421.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-238.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-238.73 | $238.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $477.46 | $477.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-241.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-241.30 | $241.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $482.60 | $482.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-246.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-246.14 | $246.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $492.28 | $492.28 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-251.04 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-251.04 | $251.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $502.08 | $502.08 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-268.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-268.60 | $268.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $537.20 | $537.20 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-259.65 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-259.65 | $259.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $519.30 | $519.30 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-257.46 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-257.46 | $257.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $514.92 | $514.92 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-253.51 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-253.51 | $253.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $507.02 | $507.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-331.48 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-331.48 | $331.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $662.96 | $662.96 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-647.05 | $0.00 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $647.05 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $30.81 | $659.20 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $628.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $616.24 | $616.24 |
| 12/11/2001 | LIEN | 2000 Redemption Payment | $-41.27 | $0.00 |
| 12/11/2001 | LIEN | 2000 Redemption Interest/Fee | $8.00 | $41.27 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-17.12 | $33.27 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $50.39 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $62.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.97 | $50.39 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $33.27 | $49.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $16.15 | $16.15 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-16.92 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $0.65 | $16.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $16.27 | $16.27 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-17.36 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $0.67 | $17.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.69 | $16.69 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-17.45 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $0.34 | $17.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.34 | $17.34 |
| 08/21/1996 | PAYMENT | 1995 - Bill Payment | $-17.98 | $0.00 |
| 08/21/1996 | INTEREST | 1995 Interest/Penalty | $0.69 | $17.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.29 | $17.29 |