Tax Account 47-000-00-128
Owners
CKL COLORADO HOLDINGS LLC
FRANK LECRONE
860 GITTS RUN RD
HANOVER, PA 17331-8123
Account Summary
| Account ID | 47-000-00-128 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $56.79 |
| Taxed incl Special Assessments | $56.79 |
| Paid | $0.00 |
| Bill Total | $56.79 |
| Interest | $0.00 |
| Bill Balance | $56.79 |
| Prior Billed* | $56.79 |
| Total Account Balance** | $57.36 |
| 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
** 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 | $56.66 | $0.00 | $0.00 | $56.66 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $57.30 | $0.00 | $0.00 | $57.30 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $55.44 | $0.00 | $0.55 | $55.99 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3257 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .00 | .20 | .20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CKL COLORADO HOLDINGS LLC | $56.79 | $56.79 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-56.46 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $56.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $56.66 | $56.66 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-57.10 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $57.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $57.30 | $57.30 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-55.79 | $0.20 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $0.55 | $55.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $55.44 | $55.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.00 | $0.00 |