Tax Account 48-361-05-048
Owners
CRUM JOHN L JR
16538 SHERMAN WAY
BROOMFIELD, CO 80023-8317
Account Summary
| Account ID | 48-361-05-048 |
|---|---|
| Account Type | Real Estate |
| Location | 10034 HELLER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,526.87 |
| Taxed incl Special Assessments | $1,526.87 |
| Paid | $1,526.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
| Tax Cap | 9% High 8.0% |
| Tax Cap Type | Other |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,526.87 | $0.00 | $0.00 | $1,526.87 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,112.28 | $0.00 | $0.00 | $1,112.28 | $0.00 | $0.00 | 9.3313 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001828 | $-1,526.87 | $0.00 |
| 01/19/2026 | Bill | CRUM JOHN L JR | $1,526.87 | $1,526.87 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.50 | $16.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,112.28 | $1,112.28 |