Tax Account 05-130-00-112
Owners
F R R E LLC
C/O F R R E 023
5651 N BROADWAY
DENVER, CO 80216-1021
Account Summary
| Account ID | 05-130-00-112 |
|---|---|
| Account Type | Real Estate |
| Location | 3200 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $36,640.28 |
| Taxed incl Special Assessments | $36,640.28 |
| Paid | $0.00 |
| Bill Total | $36,640.28 |
| Interest | $0.00 |
| Bill Balance | $36,640.28 |
| Prior Billed* | $36,640.28 |
| Total Account Balance** | $37,006.68 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $40,728.66 | $0.00 | $0.00 | $40,728.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $41,173.40 | $0.00 | $0.00 | $41,173.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $50,131.96 | $0.00 | $0.00 | $50,131.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $50,311.36 | $0.00 | $0.00 | $50,311.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $50,192.88 | $0.00 | $0.00 | $50,192.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $50,203.66 | $0.00 | $0.00 | $50,203.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $43,248.28 | $0.00 | $0.00 | $43,248.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $43,686.94 | $0.00 | $0.00 | $43,686.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $45,388.86 | $0.00 | $0.00 | $45,388.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $45,216.82 | $0.00 | $0.00 | $45,216.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $49,743.10 | $0.00 | $0.00 | $49,743.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $49,855.56 | $0.00 | $0.00 | $49,855.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $53,630.98 | $0.00 | $0.00 | $53,630.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $52,355.30 | $0.00 | $0.00 | $52,355.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $55,626.00 | $0.00 | $0.00 | $55,626.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $53,933.56 | $0.00 | $0.00 | $53,933.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $58,188.68 | $0.00 | $0.00 | $58,188.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $59,232.30 | $0.00 | $0.00 | $59,232.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $63,160.42 | $0.00 | $0.00 | $63,160.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $60,445.34 | $0.00 | $0.00 | $60,445.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $62,317.74 | $0.00 | $0.00 | $62,317.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $61,442.86 | $0.00 | $0.00 | $61,442.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $63,509.34 | $0.00 | $0.00 | $63,509.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $57,325.42 | $0.00 | $0.00 | $57,325.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $55,537.68 | $0.00 | $0.00 | $55,537.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $54,554.20 | $0.00 | $0.00 | $54,554.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $37,059.12 | $0.00 | $0.00 | $37,059.12 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 189.03 | .00 | 190.94 | 190.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 204.49 | 206.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 204.49 | 206.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 233.22 | 235.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 233.22 | 235.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 229.46 | 231.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 229.46 | 231.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 220.57 | 222.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 220.57 | 222.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 170.08 | 171.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 170.08 | 171.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 186.73 | 188.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 186.73 | 188.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 199.31 | 201.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | F R R E LLC | $36,640.28 | $36,640.28 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-206.56 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-40,522.10 | $206.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $40,728.66 | $40,728.66 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-40,966.84 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-206.56 | $40,966.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $41,173.40 | $41,173.40 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-49,896.38 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-235.58 | $49,896.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $50,131.96 | $50,131.96 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-50,075.78 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-235.58 | $50,075.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $50,311.36 | $50,311.36 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-231.78 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-49,961.10 | $231.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $50,192.88 | $50,192.88 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-231.78 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-49,971.88 | $231.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $50,203.66 | $50,203.66 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-43,025.48 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-222.80 | $43,025.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $43,248.28 | $43,248.28 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-222.80 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-43,464.14 | $222.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $43,686.94 | $43,686.94 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-171.80 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-45,217.06 | $171.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45,388.86 | $45,388.86 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-45,045.02 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-171.80 | $45,045.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $45,216.82 | $45,216.82 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-49,554.48 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-188.62 | $49,554.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $49,743.10 | $49,743.10 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-49,666.94 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-188.62 | $49,666.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $49,855.56 | $49,855.56 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-201.32 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-53,429.66 | $201.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $53,630.98 | $53,630.98 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-52,355.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $52,355.30 | $52,355.30 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-55,626.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $55,626.00 | $55,626.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-53,933.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $53,933.56 | $53,933.56 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-58,188.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $58,188.68 | $58,188.68 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-59,232.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $59,232.30 | $59,232.30 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-63,160.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $63,160.42 | $63,160.42 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-60,445.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $60,445.34 | $60,445.34 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-62,317.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $62,317.74 | $62,317.74 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-61,442.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $61,442.86 | $61,442.86 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-63,509.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63,509.34 | $63,509.34 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-57,325.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $57,325.42 | $57,325.42 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-55,537.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $55,537.68 | $55,537.68 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-54,554.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $54,554.20 | $54,554.20 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-37,059.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $37,059.12 | $37,059.12 |