Tax Account 26-000-01-046
Owners
FLYING CROUCH ESTATES LLC
PO BOX 1700
WESTCLIFFE, CO 81252-1700
Account Summary
| Account ID | 26-000-01-046 |
|---|---|
| Account Type | Real Estate |
| Location | 4653 ROCK CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,006.85 |
| Taxed incl Special Assessments | $1,006.85 |
| Paid | $503.43 |
| Bill Total | $1,006.85 |
| Interest | $0.00 |
| Bill Balance | $503.42 |
| Prior Billed* | $503.42 |
| Total Account Balance** | $503.42 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $814.50 | $0.00 | $0.00 | $814.50 | $0.00 | $0.00 | 9.6847 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 1.76 | 1.78 | 1.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000012391 | $-503.43 | $503.42 |
| 01/19/2026 | Bill | FLYING CROUCH ESTATES LLC | $1,006.85 | $1,006.85 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-811.58 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-2.92 | $811.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $814.50 | $814.50 |