Tax Account 06-134-14-009
Owners
FLIPPIN COOL PROPERTIES LLC
503 N MAIN ST STE 203
PUEBLO, CO 81003-3138
Account Summary
| Account ID | 06-134-14-009 |
|---|---|
| Account Type | Real Estate |
| Location | 330 E STEWART DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,669.14 |
| Taxed incl Special Assessments | $1,669.14 |
| Paid | $0.00 |
| Bill Total | $1,719.22 |
| Interest | $50.08 |
| Bill Balance | $1,669.14 |
| Prior Billed* | $1,669.14 |
| Total Account Balance** | $1,727.56 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,224.58 | $0.00 | $61.23 | $1,285.81 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,238.64 | $0.00 | $61.93 | $1,300.57 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $956.84 | $10.00 | $57.41 | $1,024.25 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $497.60 | $0.00 | $0.00 | $497.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $395.12 | $0.00 | $0.00 | $395.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $393.56 | $0.00 | $0.00 | $393.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $289.80 | $0.00 | $0.00 | $289.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $290.14 | $0.00 | $0.00 | $290.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $564.38 | $0.00 | $0.00 | $564.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $559.70 | $0.00 | $0.00 | $559.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $526.82 | $0.00 | $0.00 | $526.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $523.40 | $0.00 | $0.00 | $523.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $539.00 | $0.00 | $0.00 | $539.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $534.04 | $0.00 | $0.00 | $534.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $655.18 | $0.00 | $0.00 | $655.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $661.08 | $0.00 | $0.00 | $661.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $672.32 | $0.00 | $0.00 | $672.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $682.70 | $0.00 | $0.00 | $682.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $791.88 | $0.00 | $0.00 | $791.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $761.46 | $0.00 | $0.00 | $761.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $699.02 | $0.00 | $0.00 | $699.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $687.70 | $0.00 | $20.63 | $708.33 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $710.06 | $0.00 | $28.40 | $738.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $663.78 | $0.00 | $26.55 | $690.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $623.02 | $10.00 | $37.38 | $670.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $14.85 | $7.82 | $153.05 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $189.88 | $0.00 | $0.00 | $189.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $189.88 | $0.00 | $0.00 | $189.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $189.88 | $0.00 | $0.00 | $189.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $189.88 | $0.00 | $0.00 | $189.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | .00 | 23.20 | 23.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FLIPPIN COOL PROPERTIES LLC | $1,669.14 | $1,669.14 |
| 11/12/2025 | LIEN | 2024 Redemption Payment | $-1,339.22 | $0.00 |
| 11/12/2025 | LIEN | 2024 Redemption Interest/Fee | $48.41 | $1,339.22 |
| 11/12/2025 | LIEN | 2023 Redemption Payment | $-1,550.36 | $1,290.81 |
| 11/12/2025 | LIEN | 2023 Redemption Interest/Fee | $244.79 | $2,841.17 |
| 11/12/2025 | LIEN | 2022 Redemption Payment | $-1,385.33 | $2,596.38 |
| 11/12/2025 | LIEN | 2022 Redemption Interest/Fee | $345.08 | $3,981.71 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-22.85 | $3,636.63 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.96 | $3,659.48 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $61.23 | $4,922.44 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $631.48 | $4,861.21 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $11.42 | $4,229.73 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.42 | $4,218.31 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-631.48 | $4,229.73 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,290.81 | $4,861.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,224.58 | $3,570.40 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,277.72 | $2,345.82 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-22.85 | $3,623.54 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $61.93 | $3,646.39 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,305.57 | $3,584.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,238.64 | $2,278.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,000.89 | $1,040.25 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,041.14 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $2,051.14 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $57.41 | $2,064.50 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,007.09 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,040.25 | $1,997.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $956.84 | $956.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-242.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.30 | $242.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-242.50 | $248.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.30 | $491.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $497.60 | $497.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-192.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.00 | $192.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-192.56 | $197.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.00 | $390.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $395.12 | $395.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-191.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.00 | $191.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.00 | $196.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-191.78 | $201.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $393.56 | $393.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-141.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.65 | $141.25 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-141.25 | $144.90 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-3.65 | $286.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $289.80 | $289.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-141.42 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.65 | $141.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.65 | $145.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-141.42 | $148.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $290.14 | $290.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-279.78 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.41 | $279.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-279.78 | $282.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.41 | $561.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $564.38 | $564.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-277.44 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.41 | $277.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.41 | $279.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-277.44 | $282.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $559.70 | $559.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-261.14 | $2.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-261.14 | $263.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $524.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $526.82 | $526.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-259.43 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $259.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $261.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-259.43 | $263.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $523.40 | $523.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-267.17 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.33 | $267.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-267.17 | $269.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.33 | $536.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $539.00 | $539.00 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-267.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-267.02 | $267.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $534.04 | $534.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-327.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-327.59 | $327.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $655.18 | $655.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-330.54 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-330.54 | $330.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $661.08 | $661.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-336.16 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-336.16 | $336.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $672.32 | $672.32 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-341.35 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-341.35 | $341.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $682.70 | $682.70 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-395.94 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-395.94 | $395.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $791.88 | $791.88 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-380.73 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-380.73 | $380.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $761.46 | $761.46 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-349.51 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-349.51 | $349.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $699.02 | $699.02 |
| 08/26/2004 | LIEN | 2003 Redemption Payment | $-727.60 | $0.00 |
| 08/26/2004 | LIEN | 2003 Redemption Interest/Fee | $14.27 | $727.60 |
| 08/26/2004 | LIEN | 2002 Redemption Payment | $-840.11 | $713.33 |
| 08/26/2004 | LIEN | 2002 Redemption Interest/Fee | $96.65 | $1,553.44 |
| 08/26/2004 | LIEN | 2001 Redemption Payment | $-869.16 | $1,456.79 |
| 08/26/2004 | LIEN | 2001 Redemption Interest/Fee | $173.83 | $2,325.95 |
| 08/26/2004 | LIEN | 2000 Redemption Payment | $-917.44 | $2,152.12 |
| 08/26/2004 | LIEN | 2000 Redemption Interest/Fee | $243.04 | $3,069.56 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-708.33 | $2,826.52 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $20.63 | $3,534.85 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $713.33 | $3,514.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $687.70 | $2,800.89 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-738.46 | $2,113.19 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $28.40 | $2,851.65 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $743.46 | $2,823.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $710.06 | $2,079.79 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-690.33 | $1,369.73 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $26.55 | $2,060.06 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $695.33 | $2,033.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $663.78 | $1,338.18 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $674.40 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-660.40 | $684.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $37.38 | $1,344.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,307.42 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $674.40 | $1,297.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $623.02 | $623.02 |
| 04/04/2000 | LIEN | 1997 Redemption Payment | $-198.86 | $0.00 |
| 04/04/2000 | LIEN | 1997 Redemption Interest/Fee | $41.81 | $198.86 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $157.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $381.87 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-129.12 | $157.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $286.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $157.05 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-138.20 | $171.90 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $310.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.82 | $295.25 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $157.05 | $287.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-189.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $189.88 | $189.88 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-189.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $189.88 | $189.88 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-189.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $189.88 | $189.88 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-189.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $189.88 | $189.88 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-143.48 | $0.00 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $71.74 | $143.48 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |