Tax Account 47-000-00-125

Owners

AEL COLORADO HOLDINGS LLC
FRANK LECRONE
860 GITTS RUN RD
HANOVER, PA 17331-8123

Account Summary

Account ID 47-000-00-125
Account Type Real Estate
Location 0
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $27.46
Taxed incl Special Assessments $27.46
Paid $27.46
Bill Total $0.00
Interest $0.00
Bill Balance $0.00
Prior Billed* $0.00
Total Account Balance**
Ad Valorem Tax Rate 94.321
Tax District 70MB (70MB)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$27.46$0.00$0.00$27.46$0.00$0.009.432170MB
2024 REAL ESTATE TAXES$27.38$0.00$0.00$27.38$0.00$0.009.407970MB
2023 REAL ESTATE TAXES$27.70$0.00$0.00$27.70$0.00$0.009.515870MB
2022 REAL ESTATE TAXES$26.76$0.00$0.27$27.03$0.00$0.009.522170MB
2021 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.325770MB

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund.10.10.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund.10.10.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund.10.10.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund.10.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/10/2026PAYMENTNRL COLORADO HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API$-27.46$0.00
01/19/2026BillAEL COLORADO HOLDINGS LLC$27.46$27.46
02/19/2025PAYMENT2024 - Bill Payment$-27.28$0.00
02/19/2025PAYMENT2024 - Bill Payment$-0.10$27.28
01/01/2025Bill2024 Tax Bill$27.38$27.38
04/25/2024PAYMENT2023 - Bill Payment$-0.10$0.00
04/25/2024PAYMENT2023 - Bill Payment$-27.60$0.10
01/01/2024Bill2023 Tax Bill$27.70$27.70
05/08/2023PAYMENT2022 - Bill Payment$-0.10$0.00
05/08/2023PAYMENT2022 - Bill Payment$-26.93$0.10
05/08/2023INTEREST2022 Interest/Penalty$0.27$27.03
01/01/2023Bill2022 Tax Bill$26.76$26.76
01/01/2022Bill2021 Tax Bill$0.00$0.00