Tax Account 06-033-02-010
Owners
FLIPPIN COOL PROPERTIES LLC
503 N MAIN ST STE 203
PUEBLO, CO 81003-3138
Account Summary
| Account ID | 06-033-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 626 W CALLE ALLEGRE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,443.14 |
| Taxed incl Special Assessments | $2,443.14 |
| Paid | $2,443.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,443.14 | $0.00 | $0.00 | $2,443.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,647.12 | $0.00 | $32.94 | $1,680.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,666.02 | $0.00 | $33.32 | $1,699.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,551.76 | $10.00 | $93.11 | $1,654.87 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,590.74 | $0.00 | $0.00 | $1,590.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,576.28 | $0.00 | $0.00 | $1,576.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,571.60 | $0.00 | $0.00 | $1,571.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,376.86 | $0.00 | $0.00 | $1,376.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,378.52 | $0.00 | $0.00 | $1,378.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,378.82 | $0.00 | $0.00 | $1,378.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,367.34 | $0.00 | $0.00 | $1,367.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,284.32 | $0.00 | $0.00 | $1,284.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,276.00 | $0.00 | $0.00 | $1,276.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,311.31 | $0.00 | $0.00 | $1,311.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,299.26 | $0.00 | $0.00 | $1,299.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,460.38 | $0.00 | $58.42 | $1,518.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,472.92 | $0.00 | $0.00 | $1,472.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,379.62 | $0.00 | $0.00 | $1,379.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,400.90 | $0.00 | $0.00 | $1,400.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,373.02 | $0.00 | $0.00 | $1,373.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,320.28 | $0.00 | $0.00 | $1,320.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,247.20 | $0.00 | $0.00 | $1,247.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,227.00 | $0.00 | $0.00 | $1,227.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,274.26 | $0.00 | $0.00 | $1,274.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,191.20 | $0.00 | $0.00 | $1,191.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,155.62 | $0.00 | $0.00 | $1,155.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,149.44 | $0.00 | $0.00 | $1,149.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,178.28 | $0.00 | $0.00 | $1,178.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,201.82 | $0.00 | $0.00 | $1,201.82 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,161.42 | $0.00 | $0.00 | $1,161.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,020.52 | $0.00 | $0.00 | $1,020.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,131.14 | $0.00 | $0.00 | $1,131.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,131.14 | $0.00 | $0.00 | $1,131.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,203.14 | $0.00 | $0.00 | $1,203.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,203.14 | $0.00 | $0.00 | $1,203.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,162.72 | $0.00 | $0.00 | $1,162.72 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.22 | 11.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | FLIPPIN COOL PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,443.14 | $0.00 |
| 01/19/2026 | Bill | FLIPPIN COOL PROPERTIES LLC | $2,443.14 | $2,443.14 |
| 11/12/2025 | LIEN | 2024 Redemption Payment | $-1,811.44 | $0.00 |
| 11/12/2025 | LIEN | 2024 Redemption Interest/Fee | $126.38 | $1,811.44 |
| 11/12/2025 | LIEN | 2023 Redemption Payment | $-2,087.82 | $1,685.06 |
| 11/12/2025 | LIEN | 2023 Redemption Interest/Fee | $383.48 | $3,772.88 |
| 11/12/2025 | LIEN | 2022 Redemption Payment | $-2,220.90 | $3,389.40 |
| 11/12/2025 | LIEN | 2022 Redemption Interest/Fee | $550.03 | $5,610.30 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-28.09 | $5,060.27 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,651.97 | $5,088.36 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $32.94 | $6,740.33 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,685.06 | $6,707.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,647.12 | $5,022.33 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,671.25 | $3,375.21 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-28.09 | $5,046.46 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $33.32 | $5,074.55 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,704.34 | $5,041.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,666.02 | $3,336.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,623.20 | $1,670.87 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-21.67 | $3,294.07 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,315.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,325.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $93.11 | $3,315.74 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,670.87 | $3,222.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,551.76 | $1,551.76 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-20.44 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,570.30 | $20.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,590.74 | $1,590.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-778.04 | $10.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-778.04 | $788.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.10 | $1,566.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,576.28 | $1,576.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-775.70 | $10.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-775.70 | $785.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.10 | $1,561.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,571.60 | $1,571.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-679.64 | $8.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-679.64 | $688.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.79 | $1,368.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,376.86 | $1,376.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-680.47 | $8.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-680.47 | $689.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.79 | $1,369.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,378.52 | $1,378.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-683.51 | $5.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-683.51 | $689.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $1,372.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,378.82 | $1,378.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-677.77 | $5.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-677.77 | $683.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $1,361.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,367.34 | $1,367.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-636.62 | $5.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-636.62 | $642.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $1,278.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,284.32 | $1,284.32 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-632.46 | $5.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $638.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-632.46 | $643.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,276.00 | $1,276.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-649.99 | $5.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-649.99 | $655.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $1,305.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,311.31 | $1,311.31 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-649.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-649.63 | $649.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,299.26 | $1,299.26 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,518.80 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $58.42 | $1,518.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,460.38 | $1,460.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-736.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-736.46 | $736.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,472.92 | $1,472.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-689.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-689.81 | $689.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,379.62 | $1,379.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-700.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-700.45 | $700.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,400.90 | $1,400.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-686.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-686.51 | $686.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,373.02 | $1,373.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-660.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-660.14 | $660.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,320.28 | $1,320.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-623.60 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-623.60 | $623.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,247.20 | $1,247.20 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-613.50 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-613.50 | $613.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,227.00 | $1,227.00 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-637.13 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-637.13 | $637.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,274.26 | $1,274.26 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-595.60 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-595.60 | $595.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,191.20 | $1,191.20 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-577.81 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-577.81 | $577.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,155.62 | $1,155.62 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-574.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-574.72 | $574.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,149.44 | $1,149.44 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-589.14 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-589.14 | $589.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,178.28 | $1,178.28 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-600.91 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-600.91 | $600.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,201.82 | $1,201.82 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-580.71 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-580.71 | $580.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,161.42 | $1,161.42 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-510.26 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-510.26 | $510.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,020.52 | $1,020.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,131.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,131.14 | $1,131.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,131.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,131.14 | $1,131.14 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,203.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,203.14 | $1,203.14 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,203.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,203.14 | $1,203.14 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,162.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,162.72 | $1,162.72 |