Tax Account 05-241-05-015
Owners
FIP MASTER FUNDING XXV LLC
C/O FUNDAMENTAL INCOME PROPERTIES LLC 2425 E CAMELBACK RD
SUITE 800
PHOENIX, AZ 85016
Account Summary
| Account ID | 05-241-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2906 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,390.52 |
| Taxed incl Special Assessments | $4,390.52 |
| Paid | $4,390.52 |
| 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 | $4,390.52 | $0.00 | $0.00 | $4,390.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,360.34 | $10.00 | $81.62 | $1,451.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,375.14 | $0.00 | $0.00 | $1,375.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,468.84 | $0.00 | $0.00 | $2,468.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,477.68 | $0.00 | $0.00 | $2,477.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,450.68 | $0.00 | $0.00 | $2,450.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,451.30 | $0.00 | $0.00 | $2,451.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,137.14 | $0.00 | $0.00 | $2,137.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,158.82 | $0.00 | $0.00 | $2,158.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,146.56 | $0.00 | $0.00 | $2,146.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,138.42 | $0.00 | $0.00 | $2,138.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,074.44 | $0.00 | $0.00 | $2,074.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,079.12 | $0.00 | $0.00 | $2,079.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,037.47 | $0.00 | $0.00 | $2,037.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,989.02 | $0.00 | $0.00 | $1,989.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,029.28 | $0.00 | $0.00 | $2,029.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,967.38 | $0.00 | $0.00 | $1,967.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,041.50 | $0.00 | $0.00 | $2,041.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,078.12 | $0.00 | $0.00 | $2,078.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,120.74 | $0.00 | $0.00 | $2,120.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,029.58 | $0.00 | $0.00 | $2,029.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,046.46 | $0.00 | $0.00 | $2,046.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,017.74 | $0.00 | $0.00 | $2,017.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,272.26 | $0.00 | $0.00 | $2,272.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,051.02 | $0.00 | $0.00 | $2,051.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,995.76 | $0.00 | $0.00 | $1,995.76 | $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 | 23.05 | 23.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.57 | 7.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | FIP MASTER FUNDING XXV LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,390.52 | $1,467.96 |
| 01/19/2026 | BILL | FIP MASTER FUNDING XXV LLC | $4,390.52 | $5,858.48 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.38 | $1,467.96 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,430.58 | $1,479.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,909.92 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $81.62 | $2,919.92 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,838.30 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,467.96 | $2,828.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,360.34 | $1,360.34 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,364.40 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-10.74 | $1,364.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,375.14 | $1,375.14 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,457.24 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $2,457.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,468.84 | $2,468.84 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,466.08 | $11.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,477.68 | $2,477.68 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,439.36 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-11.32 | $2,439.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,450.68 | $2,450.68 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-11.32 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,439.98 | $11.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,451.30 | $2,451.30 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,126.14 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-11.00 | $2,126.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,137.14 | $2,137.14 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.00 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,147.82 | $11.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,158.82 | $2,158.82 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,138.44 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.12 | $2,138.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,146.56 | $2,146.56 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-2,130.30 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-8.12 | $2,130.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,138.42 | $2,138.42 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-2,066.58 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $2,066.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,074.44 | $2,074.44 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-2,071.26 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $2,071.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,079.12 | $2,079.12 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-2,029.82 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $2,029.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,037.47 | $2,037.47 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,989.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,989.02 | $1,989.02 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-2,029.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,029.28 | $2,029.28 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,967.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,967.38 | $1,967.38 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,041.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,041.50 | $2,041.50 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-2,078.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,078.12 | $2,078.12 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,120.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,120.74 | $2,120.74 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-2,029.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,029.58 | $2,029.58 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,046.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,046.46 | $2,046.46 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-2,017.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,017.74 | $2,017.74 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-2,272.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,272.26 | $2,272.26 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-2,051.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,051.02 | $2,051.02 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,995.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,995.76 | $1,995.76 |