Tax Account 26-180-01-021
Owners
FLYING CROUCH ESTATES LLC
PO BOX 1700
WESTCLIFFE, CO 81252-1700
Account Summary
| Account ID | 26-180-01-021 |
|---|---|
| Account Type | Real Estate |
| Location | 6890 W STATE HIGHWAY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,682.39 |
| Taxed incl Special Assessments | $8,682.39 |
| Paid | $4,341.20 |
| Bill Total | $8,682.39 |
| Interest | $0.00 |
| Bill Balance | $4,341.19 |
| Prior Billed* | $4,341.19 |
| Total Account Balance** | $4,341.19 |
| 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 | $5,797.98 | $0.00 | $0.00 | $5,797.98 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $5,873.40 | $0.00 | $0.00 | $5,873.40 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $6,474.80 | $0.00 | $0.00 | $6,474.80 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $6,638.98 | $0.00 | $0.00 | $6,638.98 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $6,401.22 | $0.00 | $0.00 | $6,401.22 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $6,388.50 | $0.00 | $0.00 | $6,388.50 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $5,470.42 | $0.00 | $0.00 | $5,470.42 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $5,481.82 | $0.00 | $0.00 | $5,481.82 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $5,855.76 | $0.00 | $0.00 | $5,855.76 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $5,310.32 | $0.00 | $0.00 | $5,310.32 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $5,256.36 | $0.00 | $0.00 | $5,256.36 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $5,219.44 | $0.00 | $0.00 | $5,219.44 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $5,559.52 | $0.00 | $0.00 | $5,559.52 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $5,108.36 | $0.00 | $0.00 | $5,108.36 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $5,010.50 | $0.00 | $0.00 | $5,010.50 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $5,059.56 | $0.00 | $0.00 | $5,059.56 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $5,289.86 | $0.00 | $26.45 | $5,316.31 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $5,346.54 | $0.00 | $0.00 | $5,346.54 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,303.60 | $0.00 | $0.00 | $1,303.60 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 117.63 | 59.40 | 59.42 | 59.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 85.08 | 85.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 85.08 | 85.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 85.26 | 86.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 85.26 | 86.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 81.26 | 82.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 81.26 | 82.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 68.51 | 69.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 68.51 | 69.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 48.61 | 49.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 48.61 | 49.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 51.52 | 52.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000012391 | $-4,341.20 | $4,341.19 |
| 01/19/2026 | Bill | FLYING CROUCH ESTATES LLC | $8,682.39 | $8,682.39 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-5,712.04 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-85.94 | $5,712.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,797.98 | $5,797.98 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-85.94 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-5,787.46 | $85.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,873.40 | $5,873.40 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-6,388.68 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-86.12 | $6,388.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,474.80 | $6,474.80 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-86.12 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-6,552.86 | $86.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,638.98 | $6,638.98 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-82.08 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-6,319.14 | $82.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,401.22 | $6,401.22 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-82.08 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-6,306.42 | $82.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,388.50 | $6,388.50 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-5,401.22 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-69.20 | $5,401.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,470.42 | $5,470.42 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-5,412.62 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-69.20 | $5,412.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,481.82 | $5,481.82 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-49.46 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-5,806.30 | $49.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,855.76 | $5,855.76 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-5,260.86 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-49.46 | $5,260.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,310.32 | $5,310.32 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-49.10 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5,207.26 | $49.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,256.36 | $5,256.36 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-5,170.34 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-49.10 | $5,170.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,219.44 | $5,219.44 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-5,507.48 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-52.04 | $5,507.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,559.52 | $5,559.52 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,554.18 | $0.00 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-2,554.18 | $2,554.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,108.36 | $5,108.36 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,505.25 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-2,505.25 | $2,505.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,010.50 | $5,010.50 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,529.78 | $0.00 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,529.78 | $2,529.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,059.56 | $5,059.56 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,671.38 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $26.45 | $2,671.38 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,644.93 | $2,644.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,289.86 | $5,289.86 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-2,673.27 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-2,673.27 | $2,673.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,346.54 | $5,346.54 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-651.80 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-651.80 | $651.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,303.60 | $1,303.60 |