Tax Account 47-000-00-124
Owners
AEL COLORADO HOLDINGS LLC
FRANK LECRONE
860 GITTS RUN RD
HANOVER, PA 17331-8123
Account Summary
| Account ID | 47-000-00-124 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $78.03 |
| Taxed incl Special Assessments | $78.03 |
| Paid | $0.00 |
| Bill Total | $78.03 |
| Interest | $0.00 |
| Bill Balance | $78.03 |
| Prior Billed* | $78.03 |
| Total Account Balance** | $78.81 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $81.48 | $0.00 | $0.00 | $81.48 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $82.36 | $0.00 | $0.00 | $82.36 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $79.72 | $0.00 | $0.79 | $80.51 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3166 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .00 | .28 | .28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AEL COLORADO HOLDINGS LLC | $78.03 | $78.03 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.30 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-81.18 | $0.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $81.48 | $81.48 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-82.06 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.30 | $82.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $82.36 | $82.36 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-80.21 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $80.21 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $0.79 | $80.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $79.72 | $79.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.00 | $0.00 |