Tax Account 12-081-25-004
Owners
FESMIRE HOLDINGS LLC
1525 CANON ST
GUFFEY, CO 80820
Account Summary
| Account ID | 12-081-25-004 |
|---|---|
| Account Type | Real Estate |
| Location | 203 NANA LOU ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,224.91 |
| Taxed incl Special Assessments | $1,224.91 |
| Paid | $1,224.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $1,224.91 | $0.00 | $0.00 | $1,224.91 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $790.32 | $0.00 | $0.00 | $790.32 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $799.36 | $0.00 | $0.00 | $799.36 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $900.62 | $0.00 | $0.00 | $900.62 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $924.20 | $0.00 | $0.00 | $924.20 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $710.02 | $0.00 | $0.00 | $710.02 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $708.90 | $0.00 | $0.00 | $708.90 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $543.26 | $0.00 | $0.00 | $543.26 | $0.00 | $0.00 | 11.3384 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | FESMIRE HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,224.91 | $0.00 |
| 01/19/2026 | Bill | FESMIRE HOLDINGS LLC | $1,224.91 | $1,224.91 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-14.44 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-775.88 | $14.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $790.32 | $790.32 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.44 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-784.92 | $14.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $799.36 | $799.36 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-890.26 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-10.36 | $890.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $900.62 | $900.62 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-913.84 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.36 | $913.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $924.20 | $924.20 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-702.08 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-7.94 | $702.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $710.02 | $710.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.97 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-350.48 | $3.97 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-350.48 | $354.45 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-3.97 | $704.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $708.90 | $708.90 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-537.22 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.04 | $537.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $543.26 | $543.26 |