Tax Account 27-310-00-017
Owners
ENGLISH ROYAL CROWN EXPRESS TRUST
50 E DUNLAP DR
PUEBLO WEST, CO 81007-1618
Account Summary
| Account ID | 27-310-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $119.28 |
| Taxed incl Special Assessments | $119.28 |
| Paid | $0.00 |
| Bill Total | $119.28 |
| Interest | $0.00 |
| Bill Balance | $119.28 |
| Prior Billed* | $119.28 |
| Total Account Balance** | $120.47 |
| 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 | $120.54 | $0.00 | $1.20 | $121.74 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $122.10 | $0.00 | $0.00 | $122.10 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $95.54 | $0.00 | $0.00 | $95.54 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $104.06 | $0.00 | $0.00 | $104.06 | $0.00 | $0.00 | 9.7760 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .00 | .42 | .42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .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 | $119.28 | $119.28 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-121.30 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.44 | $121.30 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $1.20 | $121.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $120.54 | $120.54 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.44 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-121.66 | $0.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $122.10 | $122.10 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-95.12 | $0.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $95.54 | $95.54 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-103.64 | $0.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $104.06 | $104.06 |