Tax Account 47-251-20-001
Owners
STEEL CROW LLC
414 E 3RD AVE
DURANGO, CO 81301
Account Summary
| Account ID | 47-251-20-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5050 W GRANEROS RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,860.86 |
| Taxed incl Special Assessments | $11,860.86 |
| Paid | $5,930.43 |
| Bill Total | $11,860.86 |
| Interest | $0.00 |
| Bill Balance | $5,930.43 |
| Prior Billed* | $5,930.43 |
| Total Account Balance** | $5,930.43 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $15,982.78 | $0.00 | $0.00 | $15,982.78 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $16,033.92 | $0.00 | $0.00 | $16,033.92 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $6,423.24 | $0.00 | $0.00 | $6,423.24 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $6,313.20 | $0.00 | $0.00 | $6,313.20 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $6,403.48 | $0.00 | $0.00 | $6,403.48 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $6,452.52 | $0.00 | $0.00 | $6,452.52 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $6,597.94 | $0.00 | $0.00 | $6,597.94 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $6,606.16 | $0.00 | $198.19 | $6,804.35 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $6,894.04 | $0.00 | $0.00 | $6,894.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $6,531.24 | $0.00 | $0.00 | $6,531.24 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $6,717.12 | $0.00 | $0.00 | $6,717.12 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $6,676.56 | $0.00 | $0.00 | $6,676.56 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $7,033.61 | $0.00 | $0.00 | $7,033.61 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $7,014.24 | $0.00 | $0.00 | $7,014.24 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $7,137.64 | $0.00 | $0.00 | $7,137.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $7,193.50 | $0.00 | $0.00 | $7,193.50 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $7,441.84 | $0.00 | $0.00 | $7,441.84 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $7,459.02 | $0.00 | $0.00 | $7,459.02 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $8,161.30 | $0.00 | $0.00 | $8,161.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $7,871.84 | $0.00 | $0.00 | $7,871.84 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $7,658.86 | $0.00 | $0.00 | $7,658.86 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $4,723.38 | $0.00 | $0.00 | $4,723.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $3,332.44 | $0.00 | $0.00 | $3,332.44 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $3,103.96 | $0.00 | $0.00 | $3,103.96 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2,972.22 | $0.00 | $0.00 | $2,972.22 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2,866.22 | $0.00 | $0.00 | $2,866.22 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2,977.98 | $0.00 | $0.00 | $2,977.98 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,764.22 | $0.00 | $0.00 | $1,764.22 | $0.00 | $0.00 | 11.0402 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 17.91 | 17.93 | 17.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.12 | 49.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.12 | 49.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.37 | 15.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | STEEL CROW LLC PAYIT PAID BY PAYMENT PROVIDER API | $-5,930.43 | $5,930.43 |
| 01/19/2026 | Bill | STEEL CROW LLC | $11,860.86 | $11,860.86 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-49.62 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-15,933.16 | $49.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15,982.78 | $15,982.78 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-49.62 | $0.00 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-15,984.30 | $49.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16,033.92 | $16,033.92 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-17.92 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-6,405.32 | $17.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,423.24 | $6,423.24 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-6,295.28 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-17.92 | $6,295.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,313.20 | $6,313.20 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-6,385.24 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-18.24 | $6,385.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,403.48 | $6,403.48 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-6,434.28 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-18.24 | $6,434.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,452.52 | $6,452.52 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-6,579.34 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-18.60 | $6,579.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,597.94 | $6,597.94 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-19.16 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-6,785.19 | $19.16 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $198.19 | $6,804.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,606.16 | $6,606.16 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-14.36 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-6,879.68 | $14.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,894.04 | $6,894.04 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-6,516.88 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.36 | $6,516.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,531.24 | $6,531.24 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-6,702.32 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-14.80 | $6,702.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,717.12 | $6,717.12 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-14.80 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-6,661.76 | $14.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,676.56 | $6,676.56 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-7,018.08 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.53 | $7,018.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,033.61 | $7,033.61 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-7,014.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,014.24 | $7,014.24 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-7,137.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,137.64 | $7,137.64 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-7,193.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,193.50 | $7,193.50 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-7,441.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,441.84 | $7,441.84 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-7,459.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,459.02 | $7,459.02 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-8,161.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8,161.30 | $8,161.30 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-7,871.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7,871.84 | $7,871.84 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-7,658.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,658.86 | $7,658.86 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-4,723.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,723.38 | $4,723.38 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-3,332.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,332.44 | $3,332.44 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-3,103.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,103.96 | $3,103.96 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,972.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,972.22 | $2,972.22 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-2,866.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,866.22 | $2,866.22 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-2,977.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,977.98 | $2,977.98 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,764.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,764.22 | $1,764.22 |