Tax Account 05-361-26-002
Owners
FTOB, LLC
12980 W 24TH
GOLDEN, CO 80401-2221
Account Summary
| Account ID | 05-361-26-002 |
|---|---|
| Account Type | Real Estate |
| Location | 311 N MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,252.60 |
| Taxed incl Special Assessments | $6,252.60 |
| Paid | $6,252.60 |
| 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 | 60BE (60BE) |
* 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 | $6,252.60 | $0.00 | $0.00 | $6,252.60 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $6,331.62 | $0.00 | $0.00 | $6,331.62 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $6,397.12 | $0.00 | $0.00 | $6,397.12 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $6,266.78 | $0.00 | $0.00 | $6,266.78 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $6,288.24 | $0.00 | $0.00 | $6,288.24 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $6,405.76 | $0.00 | $128.12 | $6,533.88 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $6,407.46 | $0.00 | $128.15 | $6,535.61 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $5,465.84 | $10.00 | $327.95 | $5,803.79 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $5,518.64 | $10.00 | $331.11 | $5,859.75 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $5,418.84 | $0.00 | $0.00 | $5,418.84 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $5,399.02 | $0.00 | $0.00 | $5,399.02 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $5,277.64 | $0.00 | $26.38 | $5,304.02 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $5,289.14 | $0.00 | $238.01 | $5,527.15 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $5,289.03 | $0.00 | $0.00 | $5,289.03 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $4,981.52 | $0.00 | $0.00 | $4,981.52 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $5,447.56 | $0.00 | $0.00 | $5,447.56 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $6,494.04 | $0.00 | $0.00 | $6,494.04 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $6,419.42 | $0.00 | $0.00 | $6,419.42 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $5,178.80 | $0.00 | $0.00 | $5,178.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,278.38 | $0.00 | $0.00 | $5,278.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,051.48 | $0.00 | $0.00 | $5,051.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,788.78 | $0.00 | $0.00 | $4,788.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,721.56 | $0.00 | $0.00 | $4,721.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,455.34 | $0.00 | $0.00 | $4,455.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,021.52 | $0.00 | $0.00 | $4,021.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,646.32 | $0.00 | $0.00 | $3,646.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,581.76 | $0.00 | $0.00 | $3,581.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,689.28 | $0.00 | $0.00 | $3,689.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,726.18 | $0.00 | $0.00 | $3,726.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,157.04 | $0.00 | $0.00 | $4,157.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,255.46 | $0.00 | $0.00 | $4,255.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,386.16 | $0.00 | $16.93 | $3,403.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,386.16 | $0.00 | $33.86 | $3,420.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,271.52 | $0.00 | $163.58 | $3,435.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,271.52 | $0.00 | $0.00 | $3,271.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,212.20 | $0.00 | $0.00 | $3,212.20 | $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 | 334.54 | 337.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 359.01 | 362.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 359.01 | 362.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 298.82 | 301.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 298.82 | 301.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 300.39 | 303.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 300.39 | 303.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 284.53 | 287.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 284.53 | 287.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 209.88 | 212.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 209.88 | 212.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 204.77 | 206.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 204.77 | 206.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 203.24 | 205.29 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 121.71 | 122.94 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1318.54 | 1331.86 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1318.54 | 1331.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | FTOB, LLC PAYIT PAID BY PAYMENT PROVIDER API | $-6,252.60 | $0.00 |
| 01/19/2026 | Bill | FTOB, LLC | $6,252.60 | $6,252.60 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-5,968.98 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-362.64 | $5,968.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,331.62 | $6,331.62 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-6,034.48 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-362.64 | $6,034.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,397.12 | $6,397.12 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-301.84 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-5,964.94 | $301.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,266.78 | $6,266.78 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-301.84 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-5,986.40 | $301.84 |
| 02/04/2022 | LIEN | 2020 Redemption Payment | $-7,127.38 | $6,288.24 |
| 02/04/2022 | LIEN | 2020 Redemption Interest/Fee | $588.50 | $13,415.62 |
| 02/04/2022 | LIEN | 2019 Redemption Payment | $-7,914.14 | $12,827.12 |
| 02/04/2022 | LIEN | 2019 Redemption Interest/Fee | $1,373.53 | $20,741.26 |
| 02/04/2022 | LIEN | 2018 Redemption Payment | $-7,511.95 | $19,367.73 |
| 02/04/2022 | LIEN | 2018 Redemption Interest/Fee | $1,694.16 | $26,879.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,288.24 | $25,185.52 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-6,224.39 | $18,897.28 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-309.49 | $25,121.67 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $128.12 | $25,431.16 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $6,538.88 | $25,303.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,405.76 | $18,764.16 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-309.49 | $12,358.40 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-6,226.12 | $12,667.89 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $128.15 | $18,894.01 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $6,540.61 | $18,765.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,407.46 | $12,225.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $5,817.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5,489.15 | $5,827.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-304.64 | $11,316.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $327.95 | $11,621.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $11,293.63 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $5,817.79 | $11,283.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,465.84 | $5,465.84 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-5,545.11 | $10.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-304.64 | $5,555.11 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $331.11 | $5,859.75 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $5,528.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,518.64 | $5,518.64 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,603.42 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-106.00 | $2,603.42 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,603.42 | $2,709.42 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-106.00 | $5,312.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,418.84 | $5,418.84 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-5,187.02 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-212.00 | $5,187.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,399.02 | $5,399.02 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,535.40 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-103.42 | $2,535.40 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-104.45 | $2,638.82 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,560.75 | $2,743.27 |
| 03/30/2015 | INTEREST | 2014 Interest/Penalty | $26.38 | $5,304.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,277.64 | $5,277.64 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-106.52 | $0.00 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,617.38 | $106.52 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $238.01 | $2,723.90 |
| 08/19/2014 | PAYMENT | 2013 - Bill Payment | $-2,693.62 | $2,485.89 |
| 08/19/2014 | PAYMENT | 2013 - Bill Payment | $-109.63 | $5,179.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,289.14 | $5,289.14 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-5,083.74 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-205.29 | $5,083.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,289.03 | $5,289.03 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-4,981.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,981.52 | $4,981.52 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-61.47 | $0.00 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,662.31 | $61.47 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,662.31 | $2,723.78 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-61.47 | $5,386.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,447.56 | $5,447.56 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-665.93 | $0.00 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-2,581.09 | $665.93 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-665.93 | $3,247.02 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,581.09 | $3,912.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,494.04 | $6,494.04 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-665.93 | $0.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-2,543.78 | $665.93 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-665.93 | $3,209.71 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-2,543.78 | $3,875.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,419.42 | $6,419.42 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-5,178.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,178.80 | $5,178.80 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-2,639.19 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-2,639.19 | $2,639.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,278.38 | $5,278.38 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-5,051.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,051.48 | $5,051.48 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,394.39 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-2,394.39 | $2,394.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,788.78 | $4,788.78 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-4,721.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,721.56 | $4,721.56 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-4,455.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,455.34 | $4,455.34 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-4,021.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,021.52 | $4,021.52 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-3,646.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,646.32 | $3,646.32 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-3,581.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,581.76 | $3,581.76 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-3,689.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,689.28 | $3,689.28 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-3,726.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,726.18 | $3,726.18 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-4,157.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,157.04 | $4,157.04 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-2,127.73 | $0.00 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-2,127.73 | $2,127.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,255.46 | $4,255.46 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-1,693.08 | $0.00 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,710.01 | $1,693.08 |
| 03/16/1995 | INTEREST | 1994 Interest/Penalty | $16.93 | $3,403.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,386.16 | $3,386.16 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-3,420.02 | $0.00 |
| 05/10/1994 | INTEREST | 1993 Interest/Penalty | $33.86 | $3,420.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,386.16 | $3,386.16 |
| 09/10/1993 | PAYMENT | 1992 - Bill Payment | $-3,435.10 | $0.00 |
| 09/10/1993 | INTEREST | 1992 Interest/Penalty | $163.58 | $3,435.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,271.52 | $3,271.52 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-3,271.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,271.52 | $3,271.52 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-3,212.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,212.20 | $3,212.20 |