Tax Account 05-364-28-020
Owners
FUEL AND IRON COMMERCIAL LLC
3273 S TULARE CIR
DENVER, CO 80231-4363
Account Summary
| Account ID | 05-364-28-020 |
|---|---|
| Account Type | Real Estate |
| Location | 400 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.90 |
| Taxed incl Special Assessments | $2.90 |
| Paid | $8.02 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2.90 | $5.00 | $0.12 | $8.02 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $10.08 | $10.00 | $0.60 | $20.68 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $10.18 | $0.00 | $0.31 | $10.49 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2021 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000630 | $8.02 | $44.70 |
| 08/19/2026 | PAYMENT | WESSY LLC CERTIFIED 2000874794 C KW ENDORSEMENT | $-8.02 | $36.68 |
| 08/19/2026 | INTEREST | ACCRUED INTEREST | $0.12 | $44.70 |
| 08/19/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $44.58 |
| 01/19/2026 | BILL | FUEL AND IRON COMMERCIAL LLC | $2.90 | $39.58 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.13 | $36.68 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $46.81 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.55 | $56.81 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $0.60 | $57.36 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $56.76 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $36.68 | $46.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10.08 | $10.08 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-9.95 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $9.95 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $0.31 | $10.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $10.18 | $10.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $0.00 | $0.00 |