Tax Account 27-000-00-030
Owners
ENGLISH ROYAL CROWN EXPRESS TRUST
50 E DUNLAP DR
PUEBLO WEST, CO 81007-1618
Account Summary
| Account ID | 27-000-00-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $299.71 |
| Taxed incl Special Assessments | $299.71 |
| Paid | $299.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $299.71 | $0.00 | $0.00 | $299.71 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $299.38 | $0.00 | $2.99 | $302.37 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $303.26 | $0.00 | $0.00 | $303.26 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $294.24 | $0.00 | $0.00 | $294.24 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $322.68 | $0.00 | $0.00 | $322.68 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $313.60 | $0.00 | $1.57 | $315.17 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $312.30 | $0.00 | $0.00 | $312.30 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $301.04 | $0.00 | $0.00 | $301.04 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $301.66 | $0.00 | $0.00 | $301.66 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $283.08 | $0.00 | $11.33 | $294.41 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $256.54 | $0.00 | $0.00 | $256.54 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $275.04 | $0.00 | $2.75 | $277.79 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $273.08 | $0.00 | $8.19 | $281.27 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $257.77 | $10.00 | $15.47 | $283.24 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $238.48 | $0.00 | $9.54 | $248.02 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $230.30 | $0.00 | $6.91 | $237.21 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $232.32 | $10.00 | $13.94 | $256.26 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $219.56 | $0.00 | $10.98 | $230.54 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $223.58 | $10.00 | $11.18 | $244.76 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $212.60 | $10.00 | $10.63 | $233.23 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $205.52 | $0.00 | $8.23 | $213.75 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $202.30 | $0.00 | $2.02 | $204.32 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $199.20 | $0.00 | $0.00 | $199.20 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $193.18 | $0.00 | $5.80 | $198.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $179.56 | $0.00 | $5.39 | $184.95 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $172.04 | $0.00 | $0.00 | $172.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $173.30 | $0.00 | $6.93 | $180.23 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $174.42 | $0.00 | $6.98 | $181.40 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $178.80 | $0.00 | $7.15 | $185.95 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $184.40 | $0.00 | $1.84 | $186.24 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $183.84 | $0.00 | $5.52 | $189.36 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $160.72 | $0.00 | $0.00 | $160.72 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $160.72 | $0.00 | $0.00 | $160.72 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $160.72 | $0.00 | $0.00 | $160.72 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $160.72 | $0.00 | $3.21 | $163.93 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $153.18 | $0.00 | $0.00 | $153.18 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .66 | .67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | ENGLISH ROYAL CROWN EXPRESS TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-299.71 | $0.00 |
| 01/19/2026 | Bill | ENGLISH ROYAL CROWN EXPRESS TRUST | $299.71 | $299.71 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.09 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-301.28 | $1.09 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $2.99 | $302.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $299.38 | $299.38 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-302.18 | $1.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $303.26 | $303.26 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.04 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-293.20 | $1.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $294.24 | $294.24 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.04 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-321.64 | $1.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $322.68 | $322.68 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.51 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-157.86 | $0.51 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $1.57 | $158.37 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-156.30 | $156.80 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $313.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $313.60 | $313.60 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-155.65 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $155.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $156.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-155.65 | $156.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $312.30 | $312.30 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-300.08 | $0.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $301.04 | $301.04 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.96 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-300.70 | $0.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $301.66 | $301.66 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-293.72 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.69 | $293.72 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $11.33 | $294.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $283.08 | $283.08 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.33 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-127.94 | $0.33 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.33 | $128.27 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-127.94 | $128.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $256.54 | $256.54 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-139.91 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $139.91 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $2.75 | $140.27 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-137.17 | $137.52 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $274.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $275.04 | $275.04 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-280.55 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $280.55 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $8.19 | $281.27 |
| 07/31/2014 | LIEN | 2012 Redemption Payment | $-326.87 | $273.08 |
| 07/31/2014 | LIEN | 2012 Redemption Interest/Fee | $31.63 | $599.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $273.08 | $568.32 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $295.24 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-272.53 | $295.95 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $568.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $578.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $15.47 | $568.48 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $295.24 | $553.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $257.77 | $257.77 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-248.02 | $0.00 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $9.54 | $248.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $238.48 | $238.48 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-237.21 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $6.91 | $237.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $230.30 | $230.30 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-246.26 | $10.00 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $256.26 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $13.94 | $246.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $232.32 | $232.32 |
| 09/08/2009 | PAYMENT | 2008 - Bill Payment | $-230.54 | $0.00 |
| 09/08/2009 | INTEREST | 2008 Interest/Penalty | $10.98 | $230.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $219.56 | $219.56 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-234.76 | $10.00 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $244.76 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $11.18 | $234.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $223.58 | $223.58 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-223.23 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $223.23 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $233.23 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.63 | $223.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $212.60 | $212.60 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-213.75 | $0.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $8.23 | $213.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $205.52 | $205.52 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-204.32 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $2.02 | $204.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $202.30 | $202.30 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-99.60 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-99.60 | $99.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $199.20 | $199.20 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-198.98 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $5.80 | $198.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $193.18 | $193.18 |
| 07/26/2002 | PAYMENT | 2001 - Bill Payment | $-184.95 | $0.00 |
| 07/26/2002 | INTEREST | 2001 Interest/Penalty | $5.39 | $184.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $179.56 | $179.56 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-172.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.04 | $172.04 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-180.23 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $6.93 | $180.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $173.30 | $173.30 |
| 08/20/1999 | PAYMENT | 1998 - Bill Payment | $-181.40 | $0.00 |
| 08/20/1999 | INTEREST | 1998 Interest/Penalty | $6.98 | $181.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $174.42 | $174.42 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-185.95 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $7.15 | $185.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $178.80 | $178.80 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-186.24 | $0.00 |
| 05/27/1997 | INTEREST | 1996 Interest/Penalty | $1.84 | $186.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $184.40 | $184.40 |
| 08/01/1996 | PAYMENT | 1995 - Bill Payment | $-189.36 | $0.00 |
| 08/01/1996 | INTEREST | 1995 Interest/Penalty | $5.52 | $189.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $183.84 | $183.84 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-160.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $160.72 | $160.72 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-160.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $160.72 | $160.72 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-160.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $160.72 | $160.72 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-163.93 | $0.00 |
| 06/11/1992 | INTEREST | 1991 Interest/Penalty | $3.21 | $163.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $160.72 | $160.72 |
| 06/28/1991 | PAYMENT | 1990 - Bill Payment | $-153.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $153.18 | $153.18 |