Tax Account 05-220-04-031
Owners
F I P HOLDINGS LLC
5994 S HOLLY ST PMB 191
GREENWOOD VILLAGE, CO 80111-4221
Account Summary
| Account ID | 05-220-04-031 |
|---|---|
| Account Type | Real Estate |
| Location | 3117 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,093.46 |
| Taxed incl Special Assessments | $1,093.46 |
| Paid | $1,093.46 |
| 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 | $1,093.46 | $0.00 | $0.00 | $1,093.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $715.70 | $0.00 | $0.00 | $715.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $723.32 | $0.00 | $0.00 | $723.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $661.16 | $0.00 | $6.61 | $667.77 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $683.04 | $0.00 | $0.00 | $683.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $332.12 | $0.00 | $0.00 | $332.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $221.02 | $0.00 | $0.00 | $221.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $223.22 | $0.00 | $0.00 | $223.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $236.32 | $0.00 | $0.00 | $236.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $235.44 | $0.00 | $0.00 | $235.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $246.62 | $0.00 | $0.00 | $246.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $247.16 | $0.00 | $0.00 | $247.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $273.34 | $0.00 | $0.00 | $273.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $264.22 | $0.00 | $0.00 | $264.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $337.22 | $0.00 | $0.00 | $337.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $327.14 | $0.00 | $0.00 | $327.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $338.56 | $0.00 | $6.77 | $345.33 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $344.64 | $0.00 | $6.89 | $351.53 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $386.40 | $0.00 | $7.73 | $394.13 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $369.78 | $12.15 | $25.88 | $407.81 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $374.84 | $0.00 | $18.74 | $393.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $369.58 | $0.00 | $0.00 | $369.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $376.66 | $0.00 | $15.07 | $391.73 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $339.98 | $12.15 | $20.40 | $372.53 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $13.94 | $0.00 | $0.00 | $13.94 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | F I P HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,093.46 | $0.00 |
| 01/19/2026 | BILL | F I P HOLDINGS LLC | $1,093.46 | $1,093.46 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-693.92 | $21.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $715.70 | $715.70 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-21.78 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-701.54 | $21.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $723.32 | $723.32 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-12.91 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-654.86 | $12.91 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $6.61 | $667.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $661.16 | $661.16 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-670.26 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $670.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $683.04 | $683.04 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-6.14 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-325.98 | $6.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $332.12 | $332.12 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-325.94 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $325.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $332.08 | $332.08 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-216.50 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.52 | $216.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $221.02 | $221.02 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-218.70 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-4.52 | $218.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $223.22 | $223.22 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-233.10 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $233.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $236.32 | $236.32 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-232.22 | $3.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $235.44 | $235.44 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-243.24 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $243.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $246.62 | $246.62 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-243.78 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $243.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $247.16 | $247.16 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-269.64 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $269.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $273.34 | $273.34 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-132.11 | $0.00 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-132.11 | $132.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $264.22 | $264.22 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-168.61 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-168.61 | $168.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $337.22 | $337.22 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-327.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $327.14 | $327.14 |
| 09/30/2009 | LIEN | 2008 Redemption Payment | $-367.85 | $0.00 |
| 09/30/2009 | LIEN | 2008 Redemption Interest/Fee | $17.52 | $367.85 |
| 09/30/2009 | LIEN | 2007 Redemption Payment | $-427.84 | $350.33 |
| 09/30/2009 | LIEN | 2007 Redemption Interest/Fee | $71.31 | $778.17 |
| 09/30/2009 | LIEN | 2006 Redemption Payment | $-538.83 | $706.86 |
| 09/30/2009 | LIEN | 2006 Redemption Interest/Fee | $139.70 | $1,245.69 |
| 09/30/2009 | LIEN | 2005 Redemption Payment | $-598.98 | $1,105.99 |
| 09/30/2009 | LIEN | 2005 Redemption Interest/Fee | $187.17 | $1,704.97 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-345.33 | $1,517.80 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $6.77 | $1,863.13 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $350.33 | $1,856.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $338.56 | $1,506.03 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-351.53 | $1,167.47 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $356.53 | $1,519.00 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $6.89 | $1,162.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $344.64 | $1,155.58 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-394.13 | $810.94 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $7.73 | $1,205.07 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $399.13 | $1,197.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $386.40 | $798.21 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $411.81 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-395.66 | $423.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $819.62 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $25.88 | $807.47 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $411.81 | $781.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $369.78 | $369.78 |
| 09/09/2005 | PAYMENT | 2004 - Bill Payment | $-393.58 | $0.00 |
| 09/09/2005 | INTEREST | 2004 Interest/Penalty | $18.74 | $393.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $374.84 | $374.84 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-184.79 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-184.79 | $184.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $369.58 | $369.58 |
| 10/20/2003 | LIEN | 2002 Redemption Payment | $-406.66 | $0.00 |
| 10/20/2003 | LIEN | 2002 Redemption Interest/Fee | $9.93 | $406.66 |
| 10/20/2003 | LIEN | 2001 Redemption Payment | $-424.35 | $396.73 |
| 10/20/2003 | LIEN | 2001 Redemption Interest/Fee | $47.82 | $821.08 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-391.73 | $773.26 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $15.07 | $1,164.99 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $396.73 | $1,149.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $376.66 | $753.19 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-360.38 | $376.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $736.91 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $749.06 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $20.40 | $736.91 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $376.53 | $716.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $339.98 | $339.98 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-13.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $13.94 | $13.94 |