Tax Account 04-204-01-002
Owners
FLIP MASTERS LLC
4841 BLUESKY DR
CASTLE ROCK, CO 80109
Account Summary
| Account ID | 04-204-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 9 GRISSOM PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,096.97 |
| Taxed incl Special Assessments | $2,096.97 |
| Paid | $2,096.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,096.97 | $0.00 | $0.00 | $2,096.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,887.52 | $0.00 | $0.00 | $1,887.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,908.70 | $0.00 | $0.00 | $1,908.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $899.84 | $0.00 | $0.00 | $899.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $927.38 | $0.00 | $0.00 | $927.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,278.96 | $0.00 | $0.00 | $1,278.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,279.04 | $0.00 | $0.00 | $1,279.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $931.80 | $0.00 | $18.64 | $950.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $941.10 | $0.00 | $0.00 | $941.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $926.46 | $0.00 | $0.00 | $926.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $923.00 | $0.00 | $0.00 | $923.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $901.78 | $0.00 | $0.00 | $901.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $903.80 | $0.00 | $0.00 | $903.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $980.25 | $0.00 | $0.00 | $980.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $947.54 | $0.00 | $37.90 | $985.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,038.42 | $0.00 | $41.54 | $1,079.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,006.92 | $0.00 | $40.28 | $1,047.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,079.50 | $0.00 | $43.18 | $1,122.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,098.86 | $10.00 | $65.93 | $1,174.79 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,009.50 | $0.00 | $10.10 | $1,019.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $966.12 | $0.00 | $28.98 | $995.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $979.68 | $0.00 | $0.00 | $979.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $965.92 | $0.00 | $0.00 | $965.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,016.12 | $0.00 | $10.16 | $1,026.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $917.18 | $0.00 | $9.17 | $926.35 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $778.96 | $0.00 | $7.79 | $786.75 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $765.16 | $0.00 | $0.00 | $765.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $777.84 | $10.00 | $23.34 | $811.18 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $785.62 | $0.00 | $0.00 | $785.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $744.64 | $0.00 | $0.00 | $744.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $762.28 | $0.00 | $0.00 | $762.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $795.18 | $0.00 | $0.00 | $795.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $795.18 | $0.00 | $0.00 | $795.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $885.06 | $0.00 | $0.00 | $885.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $885.06 | $0.00 | $0.00 | $885.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $836.86 | $0.00 | $0.00 | $836.86 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.14 | 13.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | FLIP MASTERS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,096.97 | $0.00 |
| 01/19/2026 | Bill | HUNT XAVIER / ELMORE ANDREA | $2,096.97 | $2,096.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-920.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.84 | $920.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.84 | $943.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-920.92 | $966.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,887.52 | $1,887.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-931.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.84 | $931.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.84 | $954.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-931.51 | $977.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,908.70 | $1,908.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-869.38 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-30.46 | $869.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $899.84 | $899.84 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-30.46 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-896.92 | $30.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $927.38 | $927.38 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,255.34 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-23.62 | $1,255.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,278.96 | $1,278.96 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,255.42 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-23.62 | $1,255.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,279.04 | $1,279.04 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-931.02 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-19.42 | $931.02 |
| 06/17/2019 | INTEREST | 2018 Interest/Penalty | $18.64 | $950.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $931.80 | $931.80 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-19.04 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-922.06 | $19.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $941.10 | $941.10 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-913.82 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-12.64 | $913.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $926.46 | $926.46 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.64 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-910.36 | $12.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $923.00 | $923.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-889.44 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-12.34 | $889.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $901.78 | $901.78 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-891.46 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-12.34 | $891.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $903.80 | $903.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-966.98 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.27 | $966.98 |
| 02/22/2013 | LIEN | 2011 Redemption Payment | $-1,054.00 | $980.25 |
| 02/22/2013 | LIEN | 2011 Redemption Interest/Fee | $63.56 | $2,034.25 |
| 02/22/2013 | LIEN | 2010 Redemption Payment | $-1,273.93 | $1,970.69 |
| 02/22/2013 | LIEN | 2010 Redemption Interest/Fee | $188.97 | $3,244.62 |
| 02/22/2013 | LIEN | 2009 Redemption Payment | $-1,351.21 | $3,055.65 |
| 02/22/2013 | LIEN | 2009 Redemption Interest/Fee | $299.01 | $4,406.86 |
| 02/22/2013 | LIEN | 2008 Redemption Payment | $-1,572.19 | $4,107.85 |
| 02/22/2013 | LIEN | 2008 Redemption Interest/Fee | $444.51 | $5,680.04 |
| 02/22/2013 | LIEN | 2007 Redemption Payment | $-1,770.39 | $5,235.53 |
| 02/22/2013 | LIEN | 2007 Redemption Interest/Fee | $583.60 | $7,005.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $980.25 | $6,422.32 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-985.44 | $5,442.07 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $37.90 | $6,427.51 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $990.44 | $6,389.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $947.54 | $5,399.17 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,079.96 | $4,451.63 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $41.54 | $5,531.59 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,084.96 | $5,490.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,038.42 | $4,405.09 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,047.20 | $3,366.67 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $40.28 | $4,413.87 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,052.20 | $4,373.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,006.92 | $3,321.39 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,122.68 | $2,314.47 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $43.18 | $3,437.15 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,127.68 | $3,393.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,079.50 | $2,266.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,164.79 | $1,186.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,351.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,361.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $65.93 | $2,351.58 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,186.79 | $2,285.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,098.86 | $1,098.86 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-514.85 | $0.00 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $10.10 | $514.85 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-504.75 | $504.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,009.50 | $1,009.50 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-995.10 | $0.00 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $28.98 | $995.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $966.12 | $966.12 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-979.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.68 | $979.68 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-965.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $965.92 | $965.92 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-518.22 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $10.16 | $518.22 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-508.06 | $508.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,016.12 | $1,016.12 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-467.76 | $0.00 |
| 07/22/2002 | INTEREST | 2001 Interest/Penalty | $9.17 | $467.76 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-458.59 | $458.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $917.18 | $917.18 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-397.27 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $7.79 | $397.27 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-389.48 | $389.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $778.96 | $778.96 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-382.58 | $0.00 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-382.58 | $382.58 |
| 03/09/2000 | LIEN | 1998 Redemption Payment | $-453.15 | $765.16 |
| 03/09/2000 | LIEN | 1998 Redemption Interest/Fee | $26.89 | $1,218.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $765.16 | $1,191.42 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-412.26 | $426.26 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $838.52 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $23.34 | $848.52 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $825.18 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $426.26 | $815.18 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-388.92 | $388.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $777.84 | $777.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-392.81 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-392.81 | $392.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $785.62 | $785.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-372.32 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-372.32 | $372.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $744.64 | $744.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-381.14 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-381.14 | $381.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $762.28 | $762.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-795.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $795.18 | $795.18 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-795.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $795.18 | $795.18 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-885.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $885.06 | $885.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-885.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $885.06 | $885.06 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-836.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $836.86 | $836.86 |