Tax Account 05-253-12-010
Owners
FIDUCIA 815 12TH ST PUEBLO LLC
980 PLEASANT VIEW ST
CASTLE ROCK, CO 80104-1632
Account Summary
| Account ID | 05-253-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 815 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $972.23 |
| Taxed incl Special Assessments | $972.23 |
| Paid | $972.23 |
| 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 | $972.23 | $0.00 | $0.00 | $972.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,122.56 | $0.00 | $0.00 | $1,122.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,134.56 | $0.00 | $0.00 | $1,134.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $869.02 | $0.00 | $0.00 | $869.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $917.02 | $0.00 | $0.00 | $917.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $753.06 | $0.00 | $0.00 | $753.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $753.42 | $0.00 | $0.00 | $753.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $373.52 | $0.00 | $0.00 | $373.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $377.26 | $0.00 | $0.00 | $377.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $370.08 | $0.00 | $0.00 | $370.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $368.68 | $0.00 | $0.00 | $368.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $360.14 | $0.00 | $0.00 | $360.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $360.96 | $0.00 | $0.00 | $360.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $482.47 | $0.00 | $0.00 | $482.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $466.38 | $0.00 | $0.00 | $466.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $585.90 | $0.00 | $0.00 | $585.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $567.70 | $0.00 | $0.00 | $567.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $591.08 | $0.00 | $0.00 | $591.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $601.68 | $0.00 | $0.00 | $601.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $557.58 | $0.00 | $0.00 | $557.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $533.62 | $0.00 | $0.00 | $533.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $464.88 | $0.00 | $0.00 | $464.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $458.36 | $0.00 | $0.00 | $458.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $463.94 | $0.00 | $18.56 | $482.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $418.76 | $10.00 | $25.13 | $453.89 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $325.52 | $0.00 | $0.00 | $325.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $319.76 | $0.00 | $0.00 | $319.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $285.60 | $0.00 | $0.00 | $285.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $288.46 | $0.00 | $0.00 | $288.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $292.32 | $0.00 | $0.00 | $292.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $299.24 | $0.00 | $0.00 | $299.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $318.26 | $0.00 | $3.18 | $321.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $358.62 | $0.00 | $5.38 | $364.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $364.42 | $0.00 | $0.00 | $364.42 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.46 | 6.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | FIDUCIA 815 12TH ST PUEBLO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-972.23 | $0.00 |
| 01/19/2026 | BILL | FIDUCIA 815 12TH ST PUEBLO LLC | $972.23 | $972.23 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-546.24 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-15.04 | $546.24 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.04 | $561.28 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-546.24 | $576.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,122.56 | $1,122.56 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-30.08 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.48 | $30.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,134.56 | $1,134.56 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.16 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-851.86 | $17.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $869.02 | $869.02 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-449.93 | $8.58 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $458.51 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-449.93 | $467.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $917.02 | $917.02 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-369.57 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.96 | $369.57 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.96 | $376.53 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-369.57 | $383.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $753.06 | $753.06 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-739.50 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.92 | $739.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $753.42 | $753.42 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-365.88 | $7.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $373.52 | $373.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-184.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.82 | $184.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.82 | $188.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-184.81 | $192.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $377.26 | $377.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-182.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.53 | $182.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-182.51 | $185.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.53 | $367.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $370.08 | $370.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-181.81 | $2.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.53 | $184.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-181.81 | $186.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $368.68 | $368.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-177.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $177.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-177.61 | $180.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $357.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $360.14 | $360.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-178.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $178.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-178.02 | $180.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $358.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $360.96 | $360.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-237.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $237.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-237.97 | $241.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $479.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $482.47 | $482.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-233.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-233.19 | $233.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $466.38 | $466.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-292.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-292.95 | $292.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $585.90 | $585.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-283.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-283.85 | $283.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $567.70 | $567.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-295.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-295.54 | $295.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $591.08 | $591.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-300.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-300.84 | $300.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $601.68 | $601.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-278.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-278.79 | $278.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $557.58 | $557.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-266.81 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-266.81 | $266.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $533.62 | $533.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-232.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-232.44 | $232.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $464.88 | $464.88 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-458.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $458.36 | $458.36 |
| 09/22/2003 | LIEN | 2002 Redemption Payment | $-495.63 | $0.00 |
| 09/22/2003 | LIEN | 2002 Redemption Interest/Fee | $8.13 | $495.63 |
| 09/22/2003 | LIEN | 2001 Redemption Payment | $-510.72 | $487.50 |
| 09/22/2003 | LIEN | 2001 Redemption Interest/Fee | $52.83 | $998.22 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-482.50 | $945.39 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $18.56 | $1,427.89 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $487.50 | $1,409.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.94 | $921.83 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-443.89 | $457.89 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $901.78 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $25.13 | $911.78 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $886.65 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $457.89 | $876.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $418.76 | $418.76 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-162.76 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-162.76 | $162.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $325.52 | $325.52 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-159.88 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-159.88 | $159.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $319.76 | $319.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-142.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-142.80 | $142.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $285.60 | $285.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-144.23 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-144.23 | $144.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $288.46 | $288.46 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-146.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-146.16 | $146.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $292.32 | $292.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-149.62 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-149.62 | $149.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $299.24 | $299.24 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-3.18 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $3.18 | $3.18 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-159.13 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-159.13 | $159.13 |
| 01/01/1995 | BILL | 1994 Tax Bill | $318.26 | $318.26 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-159.13 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-159.13 | $159.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $318.26 | $318.26 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $358.62 | $358.62 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-184.69 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $5.38 | $184.69 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-179.31 | $179.31 |
| 01/01/1992 | BILL | 1991 Tax Bill | $358.62 | $358.62 |
| 08/19/1991 | PAYMENT | 1990 - Bill Payment | $-364.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $364.42 | $364.42 |