Tax Account 05-364-28-021
Owners
FUEL AND IRON COMMERCIAL LLC
3273 S TULARE CIR
DENVER, CO 80231-4363
Account Summary
| Account ID | 05-364-28-021 |
|---|---|
| Account Type | Real Estate |
| Location | 400 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $297,279.94 |
| Taxed incl Special Assessments | $297,279.94 |
| Paid | $0.00 |
| Bill Total | $297,279.94 |
| Interest | $0.00 |
| Bill Balance | $297,279.94 |
| Prior Billed* | $297,279.94 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $310,391.93 | $5.00 | $11,619.20 | $0.00 | $322,016.13 | $0.00 |
| 2023 REAL ESTATE TAXES | $276,194.22 | $14.00 | $19,333.60 | $0.00 | $295,541.82 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $226,527.00 | $0.00 | $4,530.54 | $231,057.54 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $11,912.20 | $0.00 | $0.00 | $11,912.20 | $0.00 | $0.00 | 9.7715 | 60BG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 604 | Colorado New Energy Improv Dist | 211842.71 | .00 | 213982.54 | 213982.54 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1333.13 | .00 | 1346.60 | 1346.60 |
| 2023-2024 | 604 | Colorado New Energy Improv Dist | 211842.71 | .00 | 213982.54 | 213982.54 |
| 2023-2024 | 604 | Colorado New Energy Improv Dist | 19712.81 | .00 | 19911.93 | 19911.93 |
| 2022-2023 | 304 | Colorado New Energy Improv Dist | 211863.90 | .00 | 213982.54 | 213982.54 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3139.65 | .00 | 3171.36 | 3171.36 |
| 2021-2022 | 304 | Colorado New Energy Improv Dist | 211863.90 | 213982.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 668.19 | 674.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FUEL AND IRON COMMERCIAL LLC | $297,279.94 | $914,837.89 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $617,557.95 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $11,619.20 | $617,552.95 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $605,933.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $310,391.93 | $605,933.75 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $295,541.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $19,333.60 | $295,531.82 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $276,198.22 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $276,198.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $276,194.22 | $276,194.22 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-337.47 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-106,991.27 | $337.47 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-5,934.76 | $107,328.74 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-350.97 | $113,263.50 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-6,172.15 | $113,614.47 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-111,270.92 | $119,786.62 |
| 06/06/2023 | INTEREST | 2022 Interest/Penalty | $4,530.54 | $231,057.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $226,527.00 | $226,527.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-11,912.20 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,912.20 | $11,912.20 |