Tax Account 05-364-28-018
Owners
FULL PLATE MANAGEMENT. LLC
3273 S TULARE CIR
DENVER, CO 80231-4363
Account Summary
| Account ID | 05-364-28-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,072.49 |
| Taxed incl Special Assessments | $6,072.49 |
| Paid | $0.00 |
| Bill Total | $6,072.49 |
| Interest | $0.00 |
| Bill Balance | $6,072.49 |
| Prior Billed* | $6,072.49 |
| Total Account Balance** | $6,133.22 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BG (60BG) |
* 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 | $5,211.80 | $10.00 | $312.71 | $5,534.51 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $5,265.66 | $0.00 | $210.63 | $5,476.29 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $6,270.82 | $0.00 | $0.00 | $6,270.82 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $6,292.28 | $0.00 | $0.00 | $6,292.28 | $0.00 | $0.00 | 9.7715 | 60BG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 324.92 | .00 | 328.20 | 328.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 302.62 | 305.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 302.62 | 305.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 298.96 | 301.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 298.96 | 301.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FULL PLATE MANAGEMENT. LLC | $6,072.49 | $6,072.49 |
| 11/12/2025 | LIEN | 2024 Redemption Payment | $-5,687.03 | $0.00 |
| 11/12/2025 | LIEN | 2024 Redemption Interest/Fee | $136.52 | $5,687.03 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5,200.49 | $5,550.51 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-324.02 | $10,751.00 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $11,075.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $11,085.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $312.71 | $11,075.02 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $5,550.51 | $10,762.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,211.80 | $5,211.80 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-5,158.38 | $0.00 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-317.91 | $5,158.38 |
| 08/07/2024 | INTEREST | 2023 Interest/Penalty | $210.63 | $5,476.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,265.66 | $5,265.66 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-5,968.84 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-301.98 | $5,968.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,270.82 | $6,270.82 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-5,990.30 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-301.98 | $5,990.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,292.28 | $6,292.28 |