Tax Account 47-252-06-046
Owners
ERSKINE CHILDREN LLC
545 W GREENWOOD CT
GRAND JUNCTION, CO 81507-2576
Account Summary
| Account ID | 47-252-06-046 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.00 | $32.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $0.00 | $0.00 | $42.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $0.00 | $42.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $0.00 | $42.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $0.00 | $42.53 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $303.16 | $0.00 | $0.00 | $303.16 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.90 | $45.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $1.93 | $50.13 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $1.90 | $49.46 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $13.50 | $2.80 | $62.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.66 | $44.20 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.93 | $47.53 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $1.39 | $47.79 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $1.27 | $43.65 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.85 | $43.23 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $12.20 | $2.55 | $57.17 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $1.91 | $44.35 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $1.43 | $42.27 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $41.26 | $10.00 | $2.68 | $53.94 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 256.50 | 256.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ERSKINE CHILDREN LLC | $76.57 | $76.57 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $259.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-130.88 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $130.88 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-130.88 | $131.26 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $262.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $32.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.05 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-16.13 | $0.05 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.05 | $16.18 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.13 | $16.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-44.38 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $44.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $44.50 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-44.72 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $44.84 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-44.84 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $44.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $44.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-22.45 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.06 | $22.45 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-22.45 | $22.51 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.06 | $44.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $45.02 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-45.00 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $45.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $45.10 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-42.62 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $42.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $42.72 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-21.25 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.05 | $21.25 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-21.25 | $21.30 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.05 | $42.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.05 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-21.13 | $0.05 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-21.13 | $21.18 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.05 | $42.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $42.36 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-42.44 | $0.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-42.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $42.42 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-42.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $42.80 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-43.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-46.66 | $0.00 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-256.50 | $46.66 |
| 01/30/2007 | LIEN | 2005 Redemption Payment | $-54.63 | $303.16 |
| 01/30/2007 | LIEN | 2005 Redemption Interest/Fee | $3.73 | $357.79 |
| 01/30/2007 | LIEN | 2004 Redemption Payment | $-64.23 | $354.06 |
| 01/30/2007 | LIEN | 2004 Redemption Interest/Fee | $9.10 | $418.29 |
| 01/30/2007 | LIEN | 2003 Redemption Payment | $-69.44 | $409.19 |
| 01/30/2007 | LIEN | 2003 Redemption Interest/Fee | $14.98 | $478.63 |
| 01/30/2007 | LIEN | 2002 Redemption Payment | $-98.43 | $463.65 |
| 01/30/2007 | LIEN | 2002 Redemption Interest/Fee | $31.53 | $562.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $303.16 | $530.55 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-45.90 | $227.39 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $50.90 | $273.29 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $0.90 | $222.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $221.49 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-50.13 | $176.49 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $1.93 | $226.62 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $55.13 | $224.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $169.56 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-49.46 | $121.36 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $1.90 | $170.82 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $54.46 | $168.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $114.46 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $66.90 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-49.40 | $80.40 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $129.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $2.80 | $116.30 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $66.90 | $113.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-43.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-22.21 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $0.66 | $22.21 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-21.99 | $21.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-47.53 | $0.00 |
| 06/12/1997 | INTEREST | 1996 Interest/Penalty | $0.93 | $47.53 |
| 06/11/1997 | LIEN | 1995 Tax Lien - Canceled | $-59.90 | $46.60 |
| 06/11/1997 | LIEN | 1994 Tax Lien - Canceled | $-61.43 | $106.50 |
| 06/11/1997 | LIEN | 1993 Tax Lien - Canceled | $-67.22 | $167.93 |
| 06/11/1997 | LIEN | 1992 Tax Lien - Canceled | $-95.80 | $235.15 |
| 06/11/1997 | LIEN | 1991 Tax Lien - Canceled | $-49.35 | $330.95 |
| 06/11/1997 | LIEN | 1990 Tax Lien - Canceled | $-47.27 | $380.30 |
| 06/11/1997 | LIEN | 1989 Tax Lien - Canceled | $-61.94 | $427.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $489.51 |
| 10/15/1996 | LIEN | 1995 Redemption Payment | $-54.90 | $442.91 |
| 10/15/1996 | LIEN | 1995 Redemption Interest/Fee | $2.11 | $497.81 |
| 10/15/1996 | LIEN | 1994 Redemption Payment | $-56.43 | $495.70 |
| 10/15/1996 | LIEN | 1994 Redemption Interest/Fee | $7.78 | $552.13 |
| 10/15/1996 | LIEN | 1993 Redemption Payment | $-62.22 | $544.35 |
| 10/15/1996 | LIEN | 1993 Redemption Interest/Fee | $13.99 | $606.57 |
| 10/15/1996 | LIEN | 1992 Redemption Payment | $-90.80 | $592.58 |
| 10/15/1996 | LIEN | 1992 Redemption Interest/Fee | $29.63 | $683.38 |
| 07/16/1996 | PAYMENT | 1995 - Bill Payment | $-47.79 | $653.75 |
| 07/16/1996 | INTEREST | 1995 Interest/Penalty | $1.39 | $701.54 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $52.79 | $700.15 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $59.90 | $647.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $587.46 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-43.65 | $541.06 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.27 | $584.71 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $48.65 | $583.44 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $61.43 | $534.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $473.36 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-43.23 | $430.98 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $0.85 | $474.21 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $48.23 | $473.36 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $67.22 | $425.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $357.91 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $315.53 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-44.97 | $327.73 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $2.55 | $372.70 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $370.15 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $61.17 | $357.95 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $95.80 | $296.78 |
| 02/26/1993 | PAYMENT | 1991 - Bill Payment | $-44.35 | $200.98 |
| 02/26/1993 | PAYMENT | 1990 - Bill Payment | $-42.27 | $245.33 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $287.60 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-43.94 | $297.60 |
| 02/26/1993 | INTEREST | 1991 Interest/Penalty | $1.91 | $341.54 |
| 02/26/1993 | INTEREST | 1990 Interest/Penalty | $1.43 | $339.63 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $2.68 | $338.20 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $335.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $325.52 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $49.35 | $283.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $233.75 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $47.27 | $191.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $144.04 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $61.94 | $103.20 |
| 01/01/1990 | Bill | 1989 Tax Bill | $41.26 | $41.26 |