Tax Account 37-060-00-020
Owners
ENGLISH ROYAL CROWN EXPRESS TRUST
50 E DUNLAP DR
PUEBLO WEST, CO 81007-1618
Account Summary
| Account ID | 37-060-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.48 |
| Taxed incl Special Assessments | $14.48 |
| Paid | $14.48 |
| 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 | $14.48 | $0.00 | $0.00 | $14.48 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $14.53 | $0.00 | $0.15 | $14.68 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $14.72 | $0.00 | $0.00 | $14.72 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $14.71 | $0.00 | $0.00 | $14.71 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $15.64 | $0.00 | $0.00 | $15.64 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $15.83 | $0.00 | $0.32 | $16.15 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $15.60 | $0.00 | $0.00 | $15.60 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $15.04 | $0.00 | $0.00 | $15.04 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $15.07 | $0.00 | $0.00 | $15.07 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $14.16 | $0.00 | $0.57 | $14.73 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $12.83 | $0.00 | $0.00 | $12.83 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $11.70 | $0.00 | $0.00 | $11.70 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $11.62 | $0.00 | $0.35 | $11.97 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $10.98 | $0.00 | $0.44 | $11.42 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $10.16 | $0.00 | $0.41 | $10.57 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $9.85 | $0.00 | $0.30 | $10.15 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $10.29 | $17.55 | $0.62 | $28.46 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $9.43 | $0.00 | $0.47 | $9.90 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $9.61 | $17.55 | $0.48 | $27.64 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $9.62 | $17.55 | $0.48 | $27.65 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $9.30 | $0.00 | $0.37 | $9.67 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $9.20 | $0.00 | $0.09 | $9.29 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.05 | $0.00 | $0.00 | $9.05 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $8.78 | $0.00 | $0.26 | $9.04 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.16 | $0.00 | $0.24 | $8.40 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $7.27 | $0.00 | $0.00 | $7.27 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $7.32 | $0.00 | $0.29 | $7.61 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .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 | $-14.48 | $0.00 |
| 01/19/2026 | BILL | ENGLISH ROYAL CROWN EXPRESS TRUST | $14.48 | $14.48 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-14.68 | $0.00 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $0.15 | $14.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $14.53 | $14.53 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $14.72 | $14.72 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-14.71 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $14.71 | $14.71 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-15.64 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $15.64 | $15.64 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-16.15 | $0.00 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $0.32 | $16.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $15.83 | $15.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.60 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $15.60 | $15.60 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-15.04 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $15.04 | $15.04 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-15.07 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $15.07 | $15.07 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-14.73 | $0.00 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $0.57 | $14.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $14.16 | $14.16 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.83 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $12.83 | $12.83 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.70 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $11.70 | $11.70 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-11.97 | $0.00 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $0.35 | $11.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $11.62 | $11.62 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-11.39 | $0.03 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $0.44 | $11.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10.98 | $10.98 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-10.57 | $0.00 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $0.41 | $10.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10.16 | $10.16 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-10.15 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $0.30 | $10.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $9.85 | $9.85 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-17.55 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.91 | $17.55 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $17.55 | $28.46 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $0.62 | $10.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10.29 | $10.29 |
| 09/08/2009 | PAYMENT | 2008 - Bill Payment | $-9.90 | $0.00 |
| 09/08/2009 | INTEREST | 2008 Interest/Penalty | $0.47 | $9.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $9.43 | $9.43 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.09 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-17.55 | $10.09 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $17.55 | $27.64 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $0.48 | $10.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $9.61 | $9.61 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.10 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-17.55 | $10.10 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $0.48 | $27.65 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $17.55 | $27.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $9.62 | $9.62 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-9.67 | $0.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $0.37 | $9.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $9.30 | $9.30 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-9.29 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $0.09 | $9.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $9.20 | $9.20 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-9.05 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $9.05 | $9.05 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-9.04 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $0.26 | $9.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $8.78 | $8.78 |
| 07/26/2002 | PAYMENT | 2001 - Bill Payment | $-8.40 | $0.00 |
| 07/26/2002 | INTEREST | 2001 Interest/Penalty | $0.24 | $8.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $8.16 | $8.16 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-7.27 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $7.27 | $7.27 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-7.61 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $0.29 | $7.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $7.32 | $7.32 |