Tax Account 15-011-29-021
Owners
F I P HOLDINGS LLC
5994 S HOLLY ST PMB 145
GREENWOOD VILLAGE, CO 80111-4221
Account Summary
| Account ID | 15-011-29-021 |
|---|---|
| Account Type | Real Estate |
| Location | 837 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,016.15 |
| Taxed incl Special Assessments | $1,016.15 |
| Paid | $1,016.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,016.15 | $0.00 | $0.00 | $1,016.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $663.98 | $0.00 | $0.00 | $663.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $672.00 | $0.00 | $0.00 | $672.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $664.24 | $0.00 | $6.64 | $670.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $686.04 | $0.00 | $0.00 | $686.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $474.44 | $0.00 | $0.00 | $474.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $473.94 | $0.00 | $0.00 | $473.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $355.04 | $0.00 | $0.00 | $355.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $358.58 | $0.00 | $0.00 | $358.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $341.36 | $0.00 | $0.00 | $341.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $340.08 | $0.00 | $0.00 | $340.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $366.14 | $0.00 | $0.00 | $366.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $366.96 | $0.00 | $0.00 | $366.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $442.09 | $0.00 | $0.00 | $442.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $427.32 | $0.00 | $0.00 | $427.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $552.82 | $0.00 | $0.00 | $552.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $295.24 | $0.00 | $0.00 | $295.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $319.14 | $0.00 | $12.77 | $331.91 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $534.84 | $10.80 | $32.09 | $577.73 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $536.06 | $0.00 | $21.44 | $557.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $513.02 | $10.80 | $35.91 | $559.73 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $454.12 | $0.00 | $18.16 | $472.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $447.74 | $10.80 | $26.86 | $485.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $491.46 | $0.00 | $7.37 | $498.83 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $443.60 | $0.00 | $17.74 | $461.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $359.96 | $12.15 | $21.60 | $393.71 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $353.58 | $12.15 | $21.21 | $386.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $279.72 | $12.15 | $19.58 | $311.45 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $282.52 | $16.20 | $16.95 | $315.67 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $248.84 | $16.20 | $6.22 | $271.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $254.72 | $0.00 | $0.00 | $254.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $283.40 | $0.00 | $0.00 | $283.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $283.40 | $0.00 | $0.00 | $283.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $347.74 | $0.00 | $0.00 | $347.74 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.93 | 5.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | F I P HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,016.15 | $0.00 |
| 01/19/2026 | BILL | F I P HOLDINGS LLC | $1,016.15 | $1,016.15 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-643.26 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-20.72 | $643.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $663.98 | $663.98 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-20.72 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-651.28 | $20.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $672.00 | $672.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-12.97 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-657.91 | $12.97 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $6.64 | $670.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $664.24 | $664.24 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.84 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-673.20 | $12.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $686.04 | $686.04 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-465.68 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $465.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $474.44 | $474.44 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-465.18 | $8.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $473.94 | $473.94 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-347.78 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $347.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $355.04 | $355.04 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-351.32 | $7.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $358.58 | $358.58 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-336.70 | $4.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $341.36 | $341.36 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-335.42 | $4.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $340.08 | $340.08 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-361.14 | $5.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $366.14 | $366.14 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-361.96 | $5.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $366.96 | $366.96 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-436.10 | $5.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $442.09 | $442.09 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-427.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $427.32 | $427.32 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-276.41 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-276.41 | $276.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $552.82 | $552.82 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-295.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $295.24 | $295.24 |
| 09/30/2009 | LIEN | 2008 Redemption Payment | $-343.09 | $0.00 |
| 09/30/2009 | LIEN | 2008 Redemption Interest/Fee | $6.18 | $343.09 |
| 09/30/2009 | LIEN | 2007 Redemption Payment | $-661.60 | $336.91 |
| 09/30/2009 | LIEN | 2007 Redemption Interest/Fee | $71.87 | $998.51 |
| 09/30/2009 | LIEN | 2006 Redemption Payment | $-745.31 | $926.64 |
| 09/30/2009 | LIEN | 2006 Redemption Interest/Fee | $182.81 | $1,671.95 |
| 09/30/2009 | LIEN | 2005 Redemption Payment | $-817.36 | $1,489.14 |
| 09/30/2009 | LIEN | 2005 Redemption Interest/Fee | $253.63 | $2,306.50 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-331.91 | $2,052.87 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $12.77 | $2,384.78 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $336.91 | $2,372.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $319.14 | $2,035.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-566.93 | $1,715.96 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,282.89 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $32.09 | $2,293.69 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,261.60 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $589.73 | $2,250.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $534.84 | $1,661.07 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-557.50 | $1,126.23 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $21.44 | $1,683.73 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $562.50 | $1,662.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $536.06 | $1,099.79 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $563.73 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-548.93 | $574.53 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $35.91 | $1,123.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,087.55 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $563.73 | $1,076.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $513.02 | $513.02 |
| 08/31/2005 | LIEN | 2004 Redemption Payment | $-482.05 | $0.00 |
| 08/31/2005 | LIEN | 2004 Redemption Interest/Fee | $4.77 | $482.05 |
| 08/31/2005 | LIEN | 2003 Redemption Payment | $-550.23 | $477.28 |
| 08/31/2005 | LIEN | 2003 Redemption Interest/Fee | $60.83 | $1,027.51 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-472.28 | $966.68 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $18.16 | $1,438.96 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $477.28 | $1,420.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $454.12 | $943.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $489.40 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-474.60 | $500.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $974.80 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $26.86 | $964.00 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $489.40 | $937.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $447.74 | $447.74 |
| 09/22/2003 | LIEN | 2002 Redemption Payment | $-263.26 | $0.00 |
| 09/22/2003 | LIEN | 2002 Redemption Interest/Fee | $5.16 | $263.26 |
| 09/22/2003 | LIEN | 2001 Redemption Payment | $-531.63 | $258.10 |
| 09/22/2003 | LIEN | 2001 Redemption Interest/Fee | $65.29 | $789.73 |
| 09/22/2003 | LIEN | 2000 Redemption Payment | $-500.16 | $724.44 |
| 09/22/2003 | LIEN | 2000 Redemption Interest/Fee | $102.45 | $1,224.60 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-253.10 | $1,122.15 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $7.37 | $1,375.25 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $258.10 | $1,367.88 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-245.73 | $1,109.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $491.46 | $1,355.51 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-461.34 | $864.05 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $17.74 | $1,325.39 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $466.34 | $1,307.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $443.60 | $841.31 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $397.71 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-381.56 | $409.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $791.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $21.60 | $779.27 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $397.71 | $757.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $359.96 | $359.96 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-374.79 | $12.15 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $21.21 | $386.94 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $365.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $353.58 | $353.58 |
| 12/30/1999 | LIEN | 1998 Redemption Payment | $-329.81 | $0.00 |
| 12/30/1999 | LIEN | 1998 Redemption Interest/Fee | $14.36 | $329.81 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $315.45 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-299.30 | $327.60 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $19.58 | $626.90 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $607.32 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $315.45 | $595.17 |
| 01/01/1999 | BILL | 1998 Tax Bill | $279.72 | $279.72 |
| 12/30/1998 | LIEN | 1997 Redemption Payment | $-337.86 | $0.00 |
| 12/30/1998 | LIEN | 1997 Redemption Interest/Fee | $18.19 | $337.86 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-299.47 | $319.67 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $619.14 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $635.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.95 | $619.14 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $319.67 | $602.19 |
| 03/02/1998 | LIEN | 1996 Redemption Payment | $-168.40 | $282.52 |
| 03/02/1998 | LIEN | 1996 Redemption Interest/Fee | $17.56 | $450.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $282.52 | $433.36 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $150.84 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-130.64 | $167.04 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $297.68 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $6.22 | $281.48 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $150.84 | $275.26 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-124.42 | $124.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $248.84 | $248.84 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-127.36 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-127.36 | $127.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $254.72 | $254.72 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-283.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $283.40 | $283.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-283.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $283.40 | $283.40 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $342.10 | $342.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $342.10 | $342.10 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-347.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $347.74 | $347.74 |