Tax Account 11-000-00-047
Owners
SDJ RANCHES NO 2 LLC/FDBX LLC
12200 COUNTY RD 13
KIT CARSON, CO 80825
Account Summary
| Account ID | 11-000-00-047 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $145.89 |
| Taxed incl Special Assessments | $145.89 |
| Paid | $145.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $145.89 | $0.00 | $0.00 | $145.89 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $151.44 | $0.00 | $0.00 | $151.44 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $154.44 | $0.00 | $0.00 | $154.44 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $149.58 | $0.00 | $0.00 | $149.58 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $163.10 | $0.00 | $0.00 | $163.10 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $158.04 | $0.00 | $0.00 | $158.04 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $157.40 | $0.00 | $0.00 | $157.40 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $138.70 | $0.00 | $0.00 | $138.70 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $137.94 | $0.00 | $0.00 | $137.94 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $125.24 | $0.00 | $0.00 | $125.24 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $124.20 | $0.00 | $0.00 | $124.20 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $116.95 | $0.00 | $0.00 | $116.95 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $116.52 | $0.00 | $1.17 | $117.69 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $113.84 | $0.00 | $1.14 | $114.98 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $115.52 | $0.00 | $0.00 | $115.52 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $110.80 | $0.00 | $0.00 | $110.80 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $112.94 | $0.00 | $0.00 | $112.94 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $118.50 | $0.00 | $0.00 | $118.50 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $114.60 | $0.00 | $0.00 | $114.60 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $115.20 | $0.00 | $0.00 | $115.20 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $113.44 | $0.00 | $0.00 | $113.44 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $110.00 | $0.00 | $0.00 | $110.00 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $102.28 | $0.00 | $0.00 | $102.28 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $100.42 | $0.00 | $0.00 | $100.42 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $101.08 | $0.00 | $0.00 | $101.08 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $103.70 | $0.00 | $0.00 | $103.70 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $106.22 | $0.00 | $0.00 | $106.22 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $106.08 | $0.00 | $0.00 | $106.08 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $105.74 | $0.00 | $0.00 | $105.74 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $100.06 | $0.00 | $2.00 | $102.06 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $100.06 | $0.00 | $2.00 | $102.06 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $100.06 | $0.00 | $2.00 | $102.06 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $100.06 | $10.00 | $6.50 | $116.56 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $91.26 | $0.00 | $0.00 | $91.26 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | FDBX, LLC CHECK 01011 M AD | $-145.89 | $0.00 |
| 01/19/2026 | Bill | SDJ RANCHES NO 2 LLC/FDBX LLC | $145.89 | $145.89 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-150.78 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $150.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $151.44 | $151.44 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-153.78 | $0.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $154.44 | $154.44 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-148.92 | $0.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $149.58 | $149.58 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-162.44 | $0.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $163.10 | $163.10 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-157.40 | $0.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.04 | $158.04 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-156.76 | $0.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.40 | $157.40 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-149.02 | $0.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $149.62 | $149.62 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-149.28 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $149.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $149.88 | $149.88 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-138.28 | $0.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $138.70 | $138.70 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-137.52 | $0.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $137.94 | $137.94 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-124.86 | $0.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $125.24 | $125.24 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-123.82 | $0.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $124.20 | $124.20 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-116.60 | $0.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $116.95 | $116.95 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-117.69 | $0.00 |
| 05/15/2012 | INTEREST | 2011 Interest/Penalty | $1.17 | $117.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $116.52 | $116.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-114.98 | $0.00 |
| 05/10/2011 | INTEREST | 2010 Interest/Penalty | $1.14 | $114.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $113.84 | $113.84 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-115.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $115.52 | $115.52 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-110.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $110.80 | $110.80 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-112.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $112.94 | $112.94 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-118.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $118.50 | $118.50 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-114.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $114.60 | $114.60 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-115.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $115.20 | $115.20 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-113.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $113.44 | $113.44 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-110.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $110.00 | $110.00 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-102.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $102.28 | $102.28 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-100.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $100.42 | $100.42 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-101.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $101.08 | $101.08 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-103.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $103.70 | $103.70 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-106.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $106.22 | $106.22 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-106.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $106.08 | $106.08 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $110.74 | $0.00 |
| 04/19/1996 | LIEN | 1995 Redemption Payment | $-110.74 | $-110.74 |
| 04/19/1996 | LIEN | 1995 Redemption Interest/Fee | $0.00 | $0.00 |
| 04/19/1996 | LIEN | 1994 Redemption Payment | $-118.84 | $0.00 |
| 04/19/1996 | LIEN | 1994 Redemption Interest/Fee | $11.78 | $118.84 |
| 04/19/1996 | LIEN | 1993 Redemption Payment | $-131.68 | $107.06 |
| 04/19/1996 | LIEN | 1993 Redemption Interest/Fee | $24.62 | $238.74 |
| 04/19/1996 | LIEN | 1992 Redemption Payment | $-144.53 | $214.12 |
| 04/19/1996 | LIEN | 1992 Redemption Interest/Fee | $37.47 | $358.65 |
| 04/19/1996 | LIEN | 1991 Redemption Payment | $-179.40 | $321.18 |
| 04/19/1996 | LIEN | 1991 Redemption Interest/Fee | $58.84 | $500.58 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-105.74 | $441.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $105.74 | $547.48 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $107.06 | $441.74 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-102.06 | $334.68 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $2.00 | $436.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $100.06 | $434.74 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-102.06 | $334.68 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $2.00 | $436.74 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $107.06 | $434.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $100.06 | $327.68 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.06 | $227.62 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-102.06 | $120.56 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $2.00 | $222.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $100.06 | $220.62 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $120.56 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-106.56 | $130.56 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $237.12 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $6.50 | $227.12 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $120.56 | $220.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $100.06 | $100.06 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-91.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $91.26 | $91.26 |