Tax Account 47-000-00-130
Owners
NRL COLORADO HOLDINGS LLC
FRANK LECRONE
860 GITTS RUN RD
HANOVER, PA 17331-8123
Account Summary
| Account ID | 47-000-00-130 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $55.43 |
| Taxed incl Special Assessments | $55.43 |
| Paid | $0.00 |
| Bill Total | $55.43 |
| Interest | $0.00 |
| Bill Balance | $55.43 |
| Prior Billed* | $55.43 |
| Total Account Balance** | $55.98 |
| 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 | $57.14 | $0.00 | $0.00 | $57.14 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $57.76 | $0.00 | $0.00 | $57.76 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $55.34 | $0.00 | $0.55 | $55.89 | $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 | .20 | .00 | .20 | .20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .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 | NRL COLORADO HOLDINGS LLC | $55.43 | $55.43 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-56.92 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $56.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $57.14 | $57.14 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-57.54 | $0.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $57.76 | $57.76 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-55.69 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $55.69 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $0.55 | $55.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $55.34 | $55.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.00 | $0.00 |