Tax Account 85-020-00-005
Owners
UNITED CRYSTAL LLC
421 N BROADWAY
DENVER, CO 80203
Account Summary
| Account ID | 85-020-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 281 COUNTY LINE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $51.55 |
| Taxed incl Special Assessments | $51.55 |
| Paid | $51.55 |
| 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 | $51.55 | $0.00 | $0.00 | $51.55 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $47.32 | $0.00 | $0.00 | $47.32 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $81.16 | $0.00 | $0.00 | $81.16 | $0.00 | $0.00 | 7.8788 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 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 |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | UNITED CRYSTAL LLC PAYIT PAID BY PAYMENT PROVIDER API | $-51.55 | $0.00 |
| 01/19/2026 | Bill | UNITED CRYSTAL LLC | $51.55 | $51.55 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-47.12 | $0.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $47.32 | $47.32 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-47.82 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $47.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $48.02 | $48.02 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-81.16 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $81.16 | $81.16 |