Tax Account 27-290-00-009
Owners
ENGLISH ROYAL CROWN EXPRESS TRUST
50 E DUNLAP DR
PUEBLO WEST, CO 81007-1618
Account Summary
| Account ID | 27-290-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $235.72 |
| Taxed incl Special Assessments | $235.72 |
| Paid | $0.00 |
| Bill Total | $235.72 |
| Interest | $0.00 |
| Bill Balance | $235.72 |
| Prior Billed* | $235.72 |
| Total Account Balance** | $238.08 |
| 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 | $242.02 | $0.00 | $2.42 | $244.44 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $245.16 | $0.00 | $0.00 | $245.16 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $238.16 | $0.00 | $0.00 | $238.16 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $261.86 | $0.00 | $0.00 | $261.86 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $255.06 | $0.00 | $1.27 | $256.33 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $254.66 | $0.00 | $0.00 | $254.66 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $244.58 | $0.00 | $0.00 | $244.58 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $245.10 | $0.00 | $0.00 | $245.10 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $207.22 | $0.00 | $0.00 | $207.22 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $189.12 | $0.00 | $1.89 | $191.01 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $187.78 | $0.00 | $5.63 | $193.41 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $176.84 | $0.00 | $7.08 | $183.92 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $163.60 | $0.00 | $6.54 | $170.14 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $159.08 | $0.00 | $4.77 | $163.85 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $161.16 | $10.80 | $9.67 | $181.63 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $153.52 | $0.00 | $7.68 | $161.20 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $156.34 | $10.80 | $7.82 | $174.96 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $150.48 | $10.80 | $7.52 | $168.80 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $145.48 | $0.00 | $5.82 | $151.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $145.28 | $0.00 | $1.45 | $146.73 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $143.06 | $0.00 | $0.00 | $143.06 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $138.74 | $0.00 | $4.16 | $142.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $128.96 | $0.00 | $3.87 | $132.83 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $125.20 | $0.00 | $0.00 | $125.20 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $126.10 | $0.00 | $5.04 | $131.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $128.52 | $0.00 | $5.14 | $133.66 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $131.74 | $0.00 | $5.27 | $137.01 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $133.28 | $0.00 | $1.33 | $134.61 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $132.88 | $0.00 | $3.99 | $136.87 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $118.68 | $0.00 | $0.00 | $118.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $118.68 | $0.00 | $0.00 | $118.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $118.68 | $0.00 | $0.00 | $118.68 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .00 | .82 | .82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ENGLISH ROYAL CROWN EXPRESS TRUST | $235.72 | $235.72 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.87 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-243.57 | $0.87 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $2.42 | $244.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $242.02 | $242.02 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-244.30 | $0.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $245.16 | $245.16 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-237.32 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $237.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $238.16 | $238.16 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-261.02 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $261.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $261.86 | $261.86 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-128.39 | $0.41 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $1.27 | $128.80 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $127.53 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-127.12 | $127.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $255.06 | $255.06 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-126.92 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $126.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $127.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-126.92 | $127.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $254.66 | $254.66 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-243.80 | $0.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $244.58 | $244.58 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-244.32 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $244.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $245.10 | $245.10 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-237.22 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $237.22 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $9.14 | $237.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $228.64 | $228.64 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-103.34 | $0.27 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $103.61 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-103.34 | $103.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $207.22 | $207.22 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-96.21 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $96.21 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $1.89 | $96.45 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-94.32 | $94.56 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $188.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $189.12 | $189.12 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.49 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-192.92 | $0.49 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $5.63 | $193.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $187.78 | $187.78 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-183.44 | $0.48 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $7.08 | $183.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $176.84 | $176.84 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-170.14 | $0.00 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $6.54 | $170.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $163.60 | $163.60 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-163.85 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $4.77 | $163.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $159.08 | $159.08 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-170.83 | $10.80 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $181.63 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $9.67 | $170.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $161.16 | $161.16 |
| 09/08/2009 | PAYMENT | 2008 - Bill Payment | $-161.20 | $0.00 |
| 09/08/2009 | INTEREST | 2008 Interest/Penalty | $7.68 | $161.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $153.52 | $153.52 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-164.16 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $164.16 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $174.96 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $7.82 | $164.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.34 | $156.34 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-158.00 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $158.00 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $168.80 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $7.52 | $158.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $150.48 | $150.48 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-151.30 | $0.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $5.82 | $151.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $145.48 | $145.48 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-146.73 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $1.45 | $146.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $145.28 | $145.28 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-71.53 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-71.53 | $71.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $143.06 | $143.06 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-142.90 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $4.16 | $142.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $138.74 | $138.74 |
| 07/26/2002 | PAYMENT | 2001 - Bill Payment | $-132.83 | $0.00 |
| 07/26/2002 | INTEREST | 2001 Interest/Penalty | $3.87 | $132.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $128.96 | $128.96 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-125.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $125.20 | $125.20 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-131.14 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $5.04 | $131.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $126.10 | $126.10 |
| 08/20/1999 | PAYMENT | 1998 - Bill Payment | $-133.66 | $0.00 |
| 08/20/1999 | INTEREST | 1998 Interest/Penalty | $5.14 | $133.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $128.52 | $128.52 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-137.01 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $5.27 | $137.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $131.74 | $131.74 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-134.61 | $0.00 |
| 05/27/1997 | INTEREST | 1996 Interest/Penalty | $1.33 | $134.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $133.28 | $133.28 |
| 08/01/1996 | PAYMENT | 1995 - Bill Payment | $-136.87 | $0.00 |
| 08/01/1996 | INTEREST | 1995 Interest/Penalty | $3.99 | $136.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $132.88 | $132.88 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-118.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $118.68 | $118.68 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-118.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $118.68 | $118.68 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-118.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $118.68 | $118.68 |