Tax Account 05-141-49-001
Owners
FRANCIA INVESTMENTS PUEBLO LLC
C/O ALBERTSONS COMPANIES
250 E PARK CENTER BLVD
BOISE, ID 83706-3940
Account Summary
| Account ID | 05-141-49-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1601 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $66,835.46 |
| Taxed incl Special Assessments | $66,835.46 |
| Paid | $33,417.73 |
| Bill Total | $66,835.46 |
| Interest | $0.00 |
| Bill Balance | $33,417.73 |
| Prior Billed* | $33,417.73 |
| Total Account Balance** | $33,417.73 |
| 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 | $68,739.32 | $0.00 | $0.00 | $68,739.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $69,500.40 | $0.00 | $0.00 | $69,500.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $71,748.04 | $0.00 | $0.00 | $71,748.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $72,004.76 | $0.00 | $0.00 | $72,004.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $79,471.46 | $0.00 | $0.00 | $79,471.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $79,488.44 | $0.00 | $0.00 | $79,488.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $77,172.08 | $0.00 | $0.00 | $77,172.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $77,954.84 | $0.00 | $0.00 | $77,954.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $82,853.38 | $0.00 | $0.00 | $82,853.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $82,539.30 | $0.00 | $0.00 | $82,539.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $83,062.96 | $0.00 | $0.00 | $83,062.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $83,250.74 | $0.00 | $0.00 | $83,250.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $84,746.26 | $0.00 | $0.00 | $84,746.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $82,730.48 | $0.00 | $0.00 | $82,730.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $89,731.60 | $0.00 | $0.00 | $89,731.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $87,001.56 | $0.00 | $0.00 | $87,001.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $89,934.10 | $0.00 | $0.00 | $89,934.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $91,547.06 | $0.00 | $0.00 | $91,547.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $94,074.48 | $0.00 | $0.00 | $94,074.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $90,030.48 | $0.00 | $0.00 | $90,030.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $88,448.06 | $0.00 | $0.00 | $88,448.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $87,206.34 | $0.00 | $0.00 | $87,206.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $85,741.38 | $0.00 | $0.00 | $85,741.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $77,392.74 | $0.00 | $0.00 | $77,392.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74,101.34 | $0.00 | $0.00 | $74,101.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $72,789.14 | $0.00 | $0.00 | $72,789.14 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 340.68 | 172.05 | 172.07 | 172.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 332.22 | 335.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 342.46 | 345.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 333.79 | 337.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 333.79 | 337.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 363.31 | 366.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 363.31 | 366.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 393.60 | 397.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 393.60 | 397.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 310.46 | 313.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 310.46 | 313.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 311.81 | 314.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 311.81 | 314.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 314.94 | 318.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | ALBERTSONS COMPANIES INC CHECK 87665759 | $-33,417.73 | $33,417.73 |
| 01/19/2026 | Bill | FRANCIA INVESTMENTS PUEBLO LLC | $66,835.46 | $66,835.46 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-167.79 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-34,201.87 | $167.79 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-167.79 | $34,369.66 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-34,201.87 | $34,537.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $68,739.32 | $68,739.32 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-172.96 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-34,577.24 | $172.96 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-172.96 | $34,750.20 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-34,577.24 | $34,923.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $69,500.40 | $69,500.40 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-168.58 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-35,705.44 | $168.58 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-168.58 | $35,874.02 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-35,705.44 | $36,042.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $71,748.04 | $71,748.04 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-168.58 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-35,833.80 | $168.58 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-168.58 | $36,002.38 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-35,833.80 | $36,170.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $72,004.76 | $72,004.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-183.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-39,552.24 | $183.49 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-39,552.24 | $39,735.73 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-183.49 | $79,287.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $79,471.46 | $79,471.46 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-39,560.73 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-183.49 | $39,560.73 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-183.49 | $39,744.22 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-39,560.73 | $39,927.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $79,488.44 | $79,488.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-38,387.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-198.79 | $38,387.25 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-38,387.25 | $38,586.04 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-198.79 | $76,973.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $77,172.08 | $77,172.08 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-38,778.63 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-198.79 | $38,778.63 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-38,778.63 | $38,977.42 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-198.79 | $77,756.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $77,954.84 | $77,954.84 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-41,269.89 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-156.80 | $41,269.89 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-41,269.89 | $41,426.69 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-156.80 | $82,696.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $82,853.38 | $82,853.38 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-82,225.70 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-313.60 | $82,225.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $82,539.30 | $82,539.30 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-82,748.00 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-314.96 | $82,748.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $83,062.96 | $83,062.96 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-82,935.78 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-314.96 | $82,935.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $83,250.74 | $83,250.74 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-318.12 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-84,428.14 | $318.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $84,746.26 | $84,746.26 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-82,730.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $82,730.48 | $82,730.48 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-89,731.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $89,731.60 | $89,731.60 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-87,001.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $87,001.56 | $87,001.56 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-89,934.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $89,934.10 | $89,934.10 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-91,547.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $91,547.06 | $91,547.06 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-94,074.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $94,074.48 | $94,074.48 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-90,030.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $90,030.48 | $90,030.48 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-88,448.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $88,448.06 | $88,448.06 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-87,206.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $87,206.34 | $87,206.34 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-85,741.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $85,741.38 | $85,741.38 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-77,392.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $77,392.74 | $77,392.74 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-74,101.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $74,101.34 | $74,101.34 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-72,789.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $72,789.14 | $72,789.14 |