Tax Account 05-364-28-022
Owners
FUEL AND IRON RESIDENTIAL LLC
3273 S TULARE CIR
DENVER, CO 80231-4363
Account Summary
| Account ID | 05-364-28-022 |
|---|---|
| Account Type | Real Estate |
| Location | 400 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23,604.65 |
| Taxed incl Special Assessments | $23,604.65 |
| Paid | $0.00 |
| Bill Total | $23,604.65 |
| Interest | $0.00 |
| Bill Balance | $23,604.65 |
| Prior Billed* | $23,604.65 |
| Total Account Balance** | $23,840.70 |
| 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 | $18,238.58 | $10.00 | $1,094.31 | $19,342.89 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $17,043.44 | $0.00 | $511.30 | $17,554.74 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $5,092.50 | $0.00 | $0.00 | $5,092.50 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $4,371.32 | $0.00 | $0.00 | $4,371.32 | $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 | 4301.71 | .00 | 4345.16 | 4345.16 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3113.83 | 3145.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 940.54 | 950.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FUEL AND IRON RESIDENTIAL LLC | $23,604.65 | $23,604.65 |
| 11/12/2025 | LIEN | 2024 Redemption Payment | $-19,817.61 | $0.00 |
| 11/12/2025 | LIEN | 2024 Redemption Interest/Fee | $458.72 | $19,817.61 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $19,358.89 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-19,332.89 | $19,368.89 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $38,701.78 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $1,094.31 | $38,691.78 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $19,358.89 | $37,597.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $18,238.58 | $18,238.58 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-14,315.10 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-3,239.64 | $14,315.10 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $511.30 | $17,554.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17,043.44 | $17,043.44 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-4,142.46 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-950.04 | $4,142.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,092.50 | $5,092.50 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-4,371.32 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,371.32 | $4,371.32 |