Tax Account 85-120-00-001
Owners
UNITED CRYSTAL LLC
421 N BROADWAY
DENVER, CO 80203
Account Summary
| Account ID | 85-120-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 404 TOTTEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,540.85 |
| Taxed incl Special Assessments | $2,540.85 |
| Paid | $2,540.85 |
| 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 | $2,540.85 | $0.00 | $0.00 | $2,540.85 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $2,556.46 | $0.00 | $0.00 | $2,556.46 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $2,594.20 | $0.00 | $0.00 | $2,594.20 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $2,201.34 | $0.00 | $0.00 | $2,201.34 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $2,271.94 | $0.00 | $22.72 | $2,294.66 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,922.18 | $0.00 | $0.00 | $1,922.18 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,914.72 | $0.00 | $0.00 | $1,914.72 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $2,214.72 | $0.00 | $0.00 | $2,214.72 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $2,218.50 | $0.00 | $0.00 | $2,218.50 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $2,250.08 | $0.00 | $0.00 | $2,250.08 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $2,237.88 | $0.00 | $89.52 | $2,327.40 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $1,887.24 | $0.00 | $0.00 | $1,887.24 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $1,871.80 | $0.00 | $0.00 | $1,871.80 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $1,750.51 | $0.00 | $8.75 | $1,759.26 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $1,736.70 | $0.00 | $0.00 | $1,736.70 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $1,756.00 | $0.00 | $0.00 | $1,756.00 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $1,774.96 | $0.00 | $0.00 | $1,774.96 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $1,678.62 | $0.00 | $0.00 | $1,678.62 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $1,711.08 | $0.00 | $0.00 | $1,711.08 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $1,738.56 | $0.00 | $0.00 | $1,738.56 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $1,681.28 | $0.00 | $0.00 | $1,681.28 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $2,103.20 | $0.00 | $0.00 | $2,103.20 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $2,071.24 | $0.00 | $0.00 | $2,071.24 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $2,073.96 | $0.00 | $0.00 | $2,073.96 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $1,928.28 | $0.00 | $0.00 | $1,928.28 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $1,620.44 | $0.00 | $0.00 | $1,620.44 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $1,631.32 | $0.00 | $0.00 | $1,631.32 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $1,776.16 | $0.00 | $0.00 | $1,776.16 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $1,819.58 | $0.00 | $0.00 | $1,819.58 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $1,472.14 | $0.00 | $0.00 | $1,472.14 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $1,467.56 | $0.00 | $0.00 | $1,467.56 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $1,731.04 | $0.00 | $0.00 | $1,731.04 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $1,731.04 | $0.00 | $0.00 | $1,731.04 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $1,746.88 | $0.00 | $0.00 | $1,746.88 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $1,746.88 | $10.60 | $43.67 | $1,801.15 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $1,826.78 | $0.00 | $63.94 | $1,890.72 | $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 | 32.73 | 33.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.44 | 12.57 | .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 | $-2,540.85 | $0.00 |
| 01/19/2026 | Bill | UNITED CRYSTAL LLC | $2,540.85 | $2,540.85 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-40.54 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,515.92 | $40.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,556.46 | $2,556.46 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-40.54 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,553.66 | $40.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,594.20 | $2,594.20 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-2,175.98 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-25.36 | $2,175.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,201.34 | $2,201.34 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-25.61 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,269.05 | $25.61 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $22.72 | $2,294.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,271.94 | $2,271.94 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-20.92 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,901.26 | $20.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,922.18 | $1,922.18 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-946.90 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.46 | $946.90 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-946.90 | $957.36 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.46 | $1,904.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,914.72 | $1,914.72 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,194.16 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-20.56 | $2,194.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,214.72 | $2,214.72 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-20.56 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,197.94 | $20.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,218.50 | $2,218.50 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,236.84 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-13.24 | $2,236.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,250.08 | $2,250.08 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-2,313.63 | $0.00 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-13.77 | $2,313.63 |
| 08/11/2016 | INTEREST | 2015 Interest/Penalty | $89.52 | $2,327.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,237.88 | $2,237.88 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-937.53 | $6.09 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $943.62 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-937.53 | $949.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,887.24 | $1,887.24 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-929.81 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $929.81 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-929.81 | $935.90 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $1,865.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,871.80 | $1,871.80 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-877.66 | $6.34 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $8.75 | $884.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-868.97 | $875.25 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.29 | $1,744.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,750.51 | $1,750.51 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-868.35 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-868.35 | $868.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,736.70 | $1,736.70 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-878.00 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-878.00 | $878.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,756.00 | $1,756.00 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,774.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,774.96 | $1,774.96 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-839.31 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-839.31 | $839.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,678.62 | $1,678.62 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,711.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,711.08 | $1,711.08 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,738.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,738.56 | $1,738.56 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,681.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,681.28 | $1,681.28 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-2,103.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,103.20 | $2,103.20 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,071.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,071.24 | $2,071.24 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-2,073.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,073.96 | $2,073.96 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,928.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,928.28 | $1,928.28 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,620.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,620.44 | $1,620.44 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,631.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,631.32 | $1,631.32 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,776.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,776.16 | $1,776.16 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,819.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,819.58 | $1,819.58 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,472.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,472.14 | $1,472.14 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,467.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,467.56 | $1,467.56 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-1,731.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,731.04 | $1,731.04 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-1,731.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,731.04 | $1,731.04 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-1,746.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,746.88 | $1,746.88 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-917.11 | $10.60 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $43.67 | $927.71 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $884.04 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-873.44 | $873.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,746.88 | $1,746.88 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,890.72 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $63.94 | $1,890.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,826.78 | $1,826.78 |