Tax Account 17-000-04-024
Owners
CRENSHAW GAIL L TRUST
7375 RAINBOW CREEK RD
SEDALIA, CO 80135-8975
Account Summary
| Account ID | 17-000-04-024 |
|---|---|
| Account Type | Real Estate |
| Location | 7840 SODA CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,353.64 |
| Taxed incl Special Assessments | $2,353.64 |
| Paid | $2,353.64 |
| 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 | $2,353.64 | $0.00 | $0.00 | $2,353.64 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,825.16 | $0.00 | $0.00 | $1,825.16 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,848.44 | $0.00 | $0.00 | $1,848.44 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,661.00 | $0.00 | $0.00 | $1,661.00 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,703.46 | $0.00 | $0.00 | $1,703.46 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,601.78 | $0.00 | $0.00 | $1,601.78 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,597.06 | $0.00 | $0.00 | $1,597.06 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,296.48 | $0.00 | $0.00 | $1,296.48 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,298.78 | $0.00 | $0.00 | $1,298.78 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,362.90 | $0.00 | $0.00 | $1,362.90 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,355.44 | $0.00 | $0.00 | $1,355.44 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,272.40 | $0.00 | $0.00 | $1,272.40 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,261.92 | $0.00 | $0.00 | $1,261.92 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,276.31 | $0.00 | $0.00 | $1,276.31 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,286.58 | $0.00 | $0.00 | $1,286.58 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,344.92 | $0.00 | $0.00 | $1,344.92 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,358.82 | $0.00 | $0.00 | $1,358.82 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,397.26 | $0.00 | $0.00 | $1,397.26 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,425.12 | $0.00 | $0.00 | $1,425.12 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,426.10 | $0.00 | $0.00 | $1,426.10 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,200.12 | $0.00 | $0.00 | $1,200.12 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,229.38 | $0.00 | $0.00 | $1,229.38 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.49 | $16.81 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $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 | $0.00 | $17.29 | $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 | 38.67 | 39.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.73 | 13.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000009608 | $-2,353.64 | $0.00 |
| 01/19/2026 | BILL | CRENSHAW GAIL L TRUST | $2,353.64 | $2,353.64 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.28 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,788.88 | $36.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,825.16 | $1,825.16 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,812.16 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-36.28 | $1,812.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,848.44 | $1,848.44 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,633.58 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-27.42 | $1,633.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,661.00 | $1,661.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,676.04 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-27.42 | $1,676.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,703.46 | $1,703.46 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-25.74 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,576.04 | $25.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,601.78 | $1,601.78 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,571.32 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-25.74 | $1,571.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,597.06 | $1,597.06 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,275.78 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-20.70 | $1,275.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,296.48 | $1,296.48 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.70 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,278.08 | $20.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,298.78 | $1,298.78 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-14.62 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,348.28 | $14.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,362.90 | $1,362.90 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-14.62 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,340.82 | $14.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,355.44 | $1,355.44 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.78 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,258.62 | $13.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,272.40 | $1,272.40 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,248.14 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-13.78 | $1,248.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,261.92 | $1,261.92 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.87 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,262.44 | $13.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,276.31 | $1,276.31 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,286.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,286.58 | $1,286.58 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,344.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,344.92 | $1,344.92 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,358.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,358.82 | $1,358.82 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,397.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,397.26 | $1,397.26 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,425.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,425.12 | $1,425.12 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,426.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,426.10 | $1,426.10 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,200.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,200.12 | $1,200.12 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,229.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,229.38 | $1,229.38 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $18.11 | $18.11 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $17.56 | $17.56 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-16.81 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $0.49 | $16.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $16.32 | $16.32 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $16.15 | $16.15 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $16.27 | $16.27 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.69 | $16.69 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.34 | $17.34 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-17.29 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.29 | $17.29 |