Tax Account 05-010-05-003
Owners
F C P T HOLDINGS LLC
ATTN TAX DEPT
591 REDWOOD HWY STE 1150
MILL VALLEY, CA 94941
Account Summary
| Account ID | 05-010-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5600 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40,556.69 |
| Taxed incl Special Assessments | $40,556.69 |
| Paid | $40,556.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70VT (70VT) |
* 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 | $40,556.69 | $0.00 | $0.00 | $40,556.69 | $0.00 | $0.00 | 9.4586 | 70VT |
| 2024 REAL ESTATE TAXES | $35,256.40 | $0.00 | $0.00 | $35,256.40 | $0.00 | $0.00 | 9.4639 | 70VT |
| 2023 REAL ESTATE TAXES | $35,685.92 | $0.00 | $0.00 | $35,685.92 | $0.00 | $0.00 | 9.5757 | 70VT |
| 2022 REAL ESTATE TAXES | $35,471.14 | $0.00 | $0.00 | $35,471.14 | $0.00 | $0.00 | 9.4867 | 70VT |
| 2021 REAL ESTATE TAXES | $35,351.88 | $0.00 | $0.00 | $35,351.88 | $0.00 | $0.00 | 9.4548 | 70VT |
| 2020 REAL ESTATE TAXES | $37,754.48 | $0.00 | $0.00 | $37,754.48 | $0.00 | $0.00 | 9.4773 | 70VT |
| 2019 REAL ESTATE TAXES | $37,645.64 | $0.00 | $0.00 | $37,645.64 | $0.00 | $0.00 | 9.4476 | 70VT |
| 2018 REAL ESTATE TAXES | $37,826.60 | $0.00 | $0.00 | $37,826.60 | $0.00 | $0.00 | 9.4514 | 70VT |
| 2017 REAL ESTATE TAXES | $37,880.60 | $0.00 | $0.00 | $37,880.60 | $0.00 | $0.00 | 9.4471 | 70VT |
| 2016 REAL ESTATE TAXES | $38,693.68 | $0.00 | $0.00 | $38,693.68 | $0.00 | $0.00 | 9.4652 | 70VT |
| 2015 REAL ESTATE TAXES | $38,518.20 | $0.00 | $0.00 | $38,518.20 | $0.00 | $0.00 | 9.4223 | 70VT |
| 2014 REAL ESTATE TAXES | $40,804.70 | $0.00 | $0.00 | $40,804.70 | $0.00 | $0.00 | 9.3947 | 70VT |
| 2013 REAL ESTATE TAXES | $40,525.88 | $0.00 | $0.00 | $40,525.88 | $0.00 | $0.00 | 9.3275 | 70VT |
| 2012 REAL ESTATE TAXES | $40,156.34 | $0.00 | $0.00 | $40,156.34 | $0.00 | $0.00 | 9.3732 | 70VT |
| 2011 REAL ESTATE TAXES | $39,987.24 | $0.00 | $0.00 | $39,987.24 | $0.00 | $0.00 | 9.3640 | 70VT |
| 2010 REAL ESTATE TAXES | $40,340.06 | $0.00 | $0.00 | $40,340.06 | $0.00 | $0.00 | 9.4555 | 70VT |
| 2009 REAL ESTATE TAXES | $40,694.58 | $0.00 | $0.00 | $40,694.58 | $0.00 | $0.00 | 9.5396 | 70VT |
| 2008 REAL ESTATE TAXES | $37,812.40 | $0.00 | $0.00 | $37,812.40 | $0.00 | $0.00 | 9.5349 | 70VT |
| 2007 REAL ESTATE TAXES | $38,423.98 | $0.00 | $0.00 | $38,423.98 | $0.00 | $0.00 | 9.6987 | 70VT |
| 2006 REAL ESTATE TAXES | $37,361.06 | $0.00 | $0.00 | $37,361.06 | $0.00 | $0.00 | 10.4064 | 70VT |
| 2005 REAL ESTATE TAXES | $13,888.94 | $0.00 | $0.00 | $13,888.94 | $0.00 | $0.00 | 10.0959 | 70V |
| 2004 REAL ESTATE TAXES | $456.92 | $0.00 | $0.00 | $456.92 | $0.00 | $0.00 | 10.8530 | 70V |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 204.24 | 206.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 180.16 | 181.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 180.16 | 181.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 170.12 | 171.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 170.12 | 171.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 181.25 | 183.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 181.25 | 183.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 182.02 | 183.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 182.02 | 183.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 137.57 | 138.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 137.57 | 138.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 146.16 | 147.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 146.16 | 147.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 144.12 | 145.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | BRINKER INTERNATIOAL PAYROLL CO LP CHECK 67033 M KW | $-20,278.34 | $0.00 |
| 03/04/2026 | PAYMENT | BRINKER INTERNATIONAL PAYROLL CO CHECK 66481 M KW | $-20,278.35 | $20,278.34 |
| 01/19/2026 | BILL | F C P T HOLDINGS LLC | $40,556.69 | $40,556.69 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-90.99 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-17,537.21 | $90.99 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-17,537.21 | $17,628.20 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-90.99 | $35,165.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $35,256.40 | $35,256.40 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-17,751.97 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-90.99 | $17,751.97 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-17,751.97 | $17,842.96 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-90.99 | $35,594.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $35,685.92 | $35,685.92 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-85.92 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-17,649.65 | $85.92 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-85.92 | $17,735.57 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-17,649.65 | $17,821.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $35,471.14 | $35,471.14 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-85.92 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-17,590.02 | $85.92 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-17,590.02 | $17,675.94 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-85.92 | $35,265.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $35,351.88 | $35,351.88 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-18,785.70 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-91.54 | $18,785.70 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-18,785.70 | $18,877.24 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-91.54 | $37,662.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $37,754.48 | $37,754.48 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-91.54 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-18,731.28 | $91.54 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-18,731.28 | $18,822.82 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-91.54 | $37,554.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $37,645.64 | $37,645.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18,821.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-91.93 | $18,821.37 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-91.93 | $18,913.30 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-18,821.37 | $19,005.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $37,826.60 | $37,826.60 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-91.93 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-18,848.37 | $91.93 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-91.93 | $18,940.30 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-18,848.37 | $19,032.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $37,880.60 | $37,880.60 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-19,277.36 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-69.48 | $19,277.36 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-19,277.36 | $19,346.84 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-69.48 | $38,624.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $38,693.68 | $38,693.68 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-69.48 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-19,189.62 | $69.48 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-19,189.62 | $19,259.10 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-69.48 | $38,448.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $38,518.20 | $38,518.20 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-20,328.53 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-73.82 | $20,328.53 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-20,328.53 | $20,402.35 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-73.82 | $40,730.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $40,804.70 | $40,804.70 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-20,189.12 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-73.82 | $20,189.12 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-20,189.12 | $20,262.94 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-73.82 | $40,452.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $40,525.88 | $40,525.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-20,005.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-72.79 | $20,005.38 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-72.79 | $20,078.17 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-20,005.38 | $20,150.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $40,156.34 | $40,156.34 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-19,993.62 | $0.00 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-19,993.62 | $19,993.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $39,987.24 | $39,987.24 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-20,170.03 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-20,170.03 | $20,170.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $40,340.06 | $40,340.06 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-20,347.29 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-20,347.29 | $20,347.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $40,694.58 | $40,694.58 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-18,906.20 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-18,906.20 | $18,906.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $37,812.40 | $37,812.40 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-19,211.99 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-19,211.99 | $19,211.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $38,423.98 | $38,423.98 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-18,680.53 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-18,680.53 | $18,680.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $37,361.06 | $37,361.06 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-6,944.47 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-6,944.47 | $6,944.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $13,888.94 | $13,888.94 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-228.46 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-228.46 | $228.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $456.92 | $456.92 |