Tax Account 85-000-00-001
Owners
UNITED CRYSTAL LLC
421 N BROADWAY
DENVER, CO 80203
Account Summary
| Account ID | 85-000-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 801 COUNTY LINE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,672.84 |
| Taxed incl Special Assessments | $2,672.84 |
| Paid | $2,672.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $2,672.84 | $0.00 | $0.00 | $2,672.84 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $2,489.28 | $0.00 | $0.00 | $2,489.28 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $2,526.96 | $0.00 | $0.00 | $2,526.96 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $2,756.10 | $0.00 | $0.00 | $2,756.10 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $2,832.14 | $0.00 | $28.32 | $2,860.46 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,934.64 | $0.00 | $0.00 | $1,934.64 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,929.08 | $0.00 | $0.00 | $1,929.08 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $2,224.52 | $0.00 | $0.00 | $2,224.52 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $2,228.32 | $0.00 | $0.00 | $2,228.32 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $2,312.38 | $0.00 | $0.00 | $2,312.38 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $2,299.84 | $0.00 | $0.00 | $2,299.84 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $1,928.88 | $0.00 | $0.00 | $1,928.88 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $1,913.08 | $0.00 | $0.00 | $1,913.08 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $1,791.33 | $0.00 | $8.96 | $1,800.29 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $1,426.80 | $0.00 | $0.00 | $1,426.80 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $1,356.54 | $0.00 | $0.00 | $1,356.54 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $1,372.66 | $0.00 | $0.00 | $1,372.66 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $573.88 | $0.00 | $0.00 | $573.88 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $585.00 | $0.00 | $0.00 | $585.00 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $681.80 | $0.00 | $0.00 | $681.80 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $659.34 | $0.00 | $0.00 | $659.34 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $732.96 | $0.00 | $0.00 | $732.96 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $721.82 | $0.00 | $0.00 | $721.82 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $531.36 | $0.00 | $0.00 | $531.36 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $494.04 | $0.00 | $19.76 | $513.80 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $466.96 | $0.00 | $23.35 | $490.31 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $470.08 | $0.00 | $18.80 | $488.88 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $498.20 | $0.00 | $19.93 | $518.13 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $510.38 | $0.00 | $20.42 | $530.80 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $508.24 | $0.00 | $20.33 | $528.57 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $506.66 | $0.00 | $20.27 | $526.93 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $419.42 | $0.00 | $16.78 | $436.20 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $419.42 | $0.00 | $16.78 | $436.20 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $436.94 | $0.00 | $17.48 | $454.42 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $436.94 | $0.00 | $19.66 | $456.60 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $404.72 | $0.00 | $14.17 | $418.89 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.11 | 10.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | UNITED CRYSTAL LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,672.84 | $0.00 |
| 01/19/2026 | Bill | UNITED CRYSTAL LLC | $2,672.84 | $2,672.84 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,457.80 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-31.48 | $2,457.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,489.28 | $2,489.28 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-31.48 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,495.48 | $31.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,526.96 | $2,526.96 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-2,732.38 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-23.72 | $2,732.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,756.10 | $2,756.10 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-23.96 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,836.50 | $23.96 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $28.32 | $2,860.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,832.14 | $2,832.14 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,918.56 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-16.08 | $1,918.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,934.64 | $1,934.64 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-956.50 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $956.50 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $964.54 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-956.50 | $972.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,929.08 | $1,929.08 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.00 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,208.52 | $16.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,224.52 | $2,224.52 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.00 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,212.32 | $16.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,228.32 | $2,228.32 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,301.48 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.90 | $2,301.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,312.38 | $2,312.38 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.90 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,288.94 | $10.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,299.84 | $2,299.84 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-959.48 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $959.48 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $964.44 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-959.48 | $969.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,928.88 | $1,928.88 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-951.58 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $951.58 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $956.54 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-951.58 | $961.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,913.08 | $1,913.08 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-899.47 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $899.47 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $8.96 | $904.62 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-890.56 | $895.66 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $1,786.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,791.33 | $1,791.33 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-713.40 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-713.40 | $713.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,426.80 | $1,426.80 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-678.27 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-678.27 | $678.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,356.54 | $1,356.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,372.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,372.66 | $1,372.66 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-286.94 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-286.94 | $286.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $573.88 | $573.88 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-585.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $585.00 | $585.00 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-681.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $681.80 | $681.80 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-659.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $659.34 | $659.34 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-732.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $732.96 | $732.96 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-721.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $721.82 | $721.82 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-531.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $531.36 | $531.36 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-513.80 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $19.76 | $513.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $494.04 | $494.04 |
| 09/06/2001 | PAYMENT | 2000 - Bill Payment | $-490.31 | $0.00 |
| 09/06/2001 | INTEREST | 2000 Interest/Penalty | $23.35 | $490.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $466.96 | $466.96 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-488.88 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $18.80 | $488.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $470.08 | $470.08 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-518.13 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $19.93 | $518.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $498.20 | $498.20 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-530.80 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $20.42 | $530.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $510.38 | $510.38 |
| 09/04/1997 | PAYMENT | 1996 - Bill Payment | $-528.57 | $0.00 |
| 09/04/1997 | INTEREST | 1996 Interest/Penalty | $20.33 | $528.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $508.24 | $508.24 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-526.93 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $20.27 | $526.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $506.66 | $506.66 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-436.20 | $0.00 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $16.78 | $436.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $419.42 | $419.42 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-436.20 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $16.78 | $436.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $419.42 | $419.42 |
| 08/27/1993 | PAYMENT | 1992 - Bill Payment | $-454.42 | $0.00 |
| 08/27/1993 | INTEREST | 1992 Interest/Penalty | $17.48 | $454.42 |
| 01/01/1993 | Bill | 1992 Tax Bill | $436.94 | $436.94 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-456.60 | $0.00 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $19.66 | $456.60 |
| 01/01/1992 | Bill | 1991 Tax Bill | $436.94 | $436.94 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-418.89 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $14.17 | $418.89 |
| 01/01/1991 | Bill | 1990 Tax Bill | $404.72 | $404.72 |