Tax Account 37-060-00-021
Owners
ENGLISH ROYAL CROWN EXPRESS TRUST
50 S DUNLAP DR
SUITE C
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 37-060-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 8195 STATE HIGHWAY 78 W BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,607.19 |
| Taxed incl Special Assessments | $2,607.19 |
| Paid | $2,607.19 |
| 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 | $2,607.19 | $0.00 | $0.00 | $2,607.19 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,999.94 | $0.00 | $20.00 | $2,019.94 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,026.60 | $0.00 | $0.00 | $2,026.60 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,526.04 | $0.00 | $0.00 | $1,526.04 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,553.26 | $0.00 | $0.00 | $1,553.26 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,198.48 | $0.00 | $6.00 | $1,204.48 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,196.36 | $0.00 | $0.00 | $1,196.36 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $957.06 | $0.00 | $0.00 | $957.06 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $959.06 | $0.00 | $0.00 | $959.06 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,025.36 | $0.00 | $0.00 | $1,025.36 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $929.74 | $0.00 | $0.00 | $929.74 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $948.26 | $0.00 | $0.00 | $948.26 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $941.60 | $0.00 | $0.00 | $941.60 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $985.68 | $0.00 | $0.00 | $985.68 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $906.64 | $0.00 | $0.00 | $906.64 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,016.38 | $0.00 | $0.00 | $1,016.38 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,026.14 | $0.00 | $0.00 | $1,026.14 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,056.60 | $0.00 | $0.00 | $1,056.60 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,075.94 | $0.00 | $0.00 | $1,075.94 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,069.14 | $0.00 | $0.00 | $1,069.14 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,033.52 | $0.00 | $0.00 | $1,033.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $977.44 | $0.00 | $0.00 | $977.44 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $962.44 | $0.00 | $0.00 | $962.44 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,008.94 | $0.00 | $0.00 | $1,008.94 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $937.82 | $0.00 | $0.00 | $937.82 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $993.46 | $0.00 | $0.00 | $993.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,000.68 | $0.00 | $0.00 | $1,000.68 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .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 | $-2,607.19 | $0.00 |
| 01/19/2026 | BILL | ENGLISH ROYAL CROWN EXPRESS TRUST | $2,607.19 | $2,607.19 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,990.55 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-29.39 | $1,990.55 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $20.00 | $2,019.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,999.94 | $1,999.94 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.10 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,997.50 | $29.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,026.60 | $2,026.60 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,510.54 | $15.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,526.04 | $1,526.04 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,537.76 | $15.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,553.26 | $1,553.26 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-598.48 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.76 | $598.48 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $6.00 | $605.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.69 | $599.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-592.55 | $605.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,198.48 | $1,198.48 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.69 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-591.49 | $6.69 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.69 | $598.18 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-591.49 | $604.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,196.36 | $1,196.36 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-473.41 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $473.41 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $478.53 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-473.41 | $483.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $957.06 | $957.06 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-474.41 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $474.41 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $479.53 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-474.41 | $484.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $959.06 | $959.06 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.73 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-508.95 | $3.73 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.73 | $512.68 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-508.95 | $516.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,025.36 | $1,025.36 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.73 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-461.14 | $3.73 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-461.14 | $464.87 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.73 | $926.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $929.74 | $929.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-470.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $470.26 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-470.26 | $474.13 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $944.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $948.26 | $948.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-466.93 | $3.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-466.93 | $470.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $937.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $941.60 | $941.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-488.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $488.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-488.73 | $492.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $981.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $985.68 | $985.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-453.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-453.32 | $453.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $906.64 | $906.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-508.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-508.19 | $508.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,016.38 | $1,016.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-513.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-513.07 | $513.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,026.14 | $1,026.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-528.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-528.30 | $528.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,056.60 | $1,056.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-537.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-537.97 | $537.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,075.94 | $1,075.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-534.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-534.57 | $534.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,069.14 | $1,069.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-516.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-516.76 | $516.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,033.52 | $1,033.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-488.72 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-488.72 | $488.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $977.44 | $977.44 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-481.22 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-481.22 | $481.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $962.44 | $962.44 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-504.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-504.47 | $504.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,008.94 | $1,008.94 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-468.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-468.91 | $468.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $937.82 | $937.82 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-496.73 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-496.73 | $496.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $993.46 | $993.46 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-500.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-500.34 | $500.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,000.68 | $1,000.68 |