Tax Account 47-000-00-129
Owners
NRL COLORADO HOLDINGS LLC
FRANK LECRONE
860 GITTS RUN RD
HANOVER, PA 17331-8123
Account Summary
| Account ID | 47-000-00-129 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $42.60 |
| Taxed incl Special Assessments | $42.60 |
| Paid | $0.00 |
| Bill Total | $42.60 |
| Interest | $0.00 |
| Bill Balance | $42.60 |
| Prior Billed* | $42.60 |
| Total Account Balance** | $43.03 |
| 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 | $45.32 | $0.00 | $0.00 | $45.32 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $45.84 | $0.00 | $0.00 | $45.84 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $44.92 | $0.00 | $0.45 | $45.37 | $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 | .16 | .00 | .16 | .16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NRL COLORADO HOLDINGS LLC | $42.60 | $42.60 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-45.16 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $45.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $45.32 | $45.32 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-45.68 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $45.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $45.84 | $45.84 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-45.21 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $45.21 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $0.45 | $45.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $44.92 | $44.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.00 | $0.00 |