Tax Account 15-111-36-020
Owners
F I P HOLDINGS LLC
5994 S HOLLY ST PMB 191
GREENWOOD VILLAGE, CO 80111-4221
Account Summary
| Account ID | 15-111-36-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1815 JONES AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,505.83 |
| Taxed incl Special Assessments | $1,505.83 |
| Paid | $1,505.83 |
| 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 | $1,505.83 | $0.00 | $0.00 | $1,505.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,031.84 | $0.00 | $0.00 | $1,031.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,043.82 | $0.00 | $0.00 | $1,043.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,091.02 | $0.00 | $10.91 | $1,101.93 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,126.12 | $0.00 | $0.00 | $1,126.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $618.78 | $0.00 | $0.00 | $618.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $619.02 | $0.00 | $0.00 | $619.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $441.92 | $0.00 | $0.00 | $441.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $446.34 | $0.00 | $0.00 | $446.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $437.68 | $0.00 | $0.00 | $437.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $436.02 | $0.00 | $0.00 | $436.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $456.28 | $0.00 | $0.00 | $456.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $457.30 | $0.00 | $0.00 | $457.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $559.80 | $0.00 | $0.00 | $559.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $541.10 | $0.00 | $0.00 | $541.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $758.82 | $0.00 | $0.00 | $758.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $735.38 | $0.00 | $0.00 | $735.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $753.88 | $0.00 | $30.16 | $784.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $767.40 | $10.80 | $46.04 | $824.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $707.24 | $0.00 | $28.29 | $735.53 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $676.84 | $10.80 | $47.38 | $735.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $644.96 | $0.00 | $25.80 | $670.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $635.92 | $10.80 | $38.16 | $684.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $664.14 | $0.00 | $0.00 | $664.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $599.46 | $0.00 | $0.00 | $599.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $524.34 | $12.15 | $36.70 | $573.19 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $437.64 | $12.15 | $30.63 | $480.42 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $442.02 | $16.20 | $26.52 | $484.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $447.72 | $16.20 | $26.86 | $490.78 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .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 | $-1,505.83 | $0.00 |
| 01/19/2026 | Bill | F I P HOLDINGS LLC | $1,505.83 | $1,505.83 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.60 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-28.24 | $1,003.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,031.84 | $1,031.84 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.58 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-28.24 | $1,015.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,043.82 | $1,043.82 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,080.64 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-21.29 | $1,080.64 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $10.91 | $1,101.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,091.02 | $1,091.02 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-21.08 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.04 | $21.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,126.12 | $1,126.12 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.42 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-607.36 | $11.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $618.78 | $618.78 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-11.42 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-607.60 | $11.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $619.02 | $619.02 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.02 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-432.90 | $9.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $441.92 | $441.92 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-437.32 | $9.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $446.34 | $446.34 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-431.70 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $431.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $437.68 | $437.68 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-430.04 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $430.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $436.02 | $436.02 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-450.04 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $450.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $456.28 | $456.28 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-451.06 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $451.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $457.30 | $457.30 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-552.22 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $552.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $559.80 | $559.80 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-270.55 | $0.00 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-270.55 | $270.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $541.10 | $541.10 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-379.41 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-379.41 | $379.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $758.82 | $758.82 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-735.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $735.38 | $735.38 |
| 09/30/2009 | LIEN | 2008 Redemption Payment | $-803.51 | $0.00 |
| 09/30/2009 | LIEN | 2008 Redemption Interest/Fee | $14.47 | $803.51 |
| 09/30/2009 | LIEN | 2007 Redemption Payment | $-935.23 | $789.04 |
| 09/30/2009 | LIEN | 2007 Redemption Interest/Fee | $98.99 | $1,724.27 |
| 09/30/2009 | LIEN | 2006 Redemption Payment | $-981.20 | $1,625.28 |
| 09/30/2009 | LIEN | 2006 Redemption Interest/Fee | $240.67 | $2,606.48 |
| 09/30/2009 | LIEN | 2005 Redemption Payment | $-1,069.34 | $2,365.81 |
| 09/30/2009 | LIEN | 2005 Redemption Interest/Fee | $330.32 | $3,435.15 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-784.04 | $3,104.83 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $30.16 | $3,888.87 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $789.04 | $3,858.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $753.88 | $3,069.67 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,315.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-813.44 | $2,326.59 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $3,140.03 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $46.04 | $3,129.23 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $836.24 | $3,083.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $767.40 | $2,246.95 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-735.53 | $1,479.55 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $28.29 | $2,215.08 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $740.53 | $2,186.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $707.24 | $1,446.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $739.02 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-724.22 | $749.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,474.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $47.38 | $1,463.24 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $739.02 | $1,415.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $676.84 | $676.84 |
| 08/31/2005 | LIEN | 2004 Redemption Payment | $-682.52 | $0.00 |
| 08/31/2005 | LIEN | 2004 Redemption Interest/Fee | $6.76 | $682.52 |
| 08/31/2005 | LIEN | 2003 Redemption Payment | $-771.66 | $675.76 |
| 08/31/2005 | LIEN | 2003 Redemption Interest/Fee | $82.78 | $1,447.42 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-670.76 | $1,364.64 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $25.80 | $2,035.40 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $675.76 | $2,009.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $644.96 | $1,333.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-674.08 | $688.88 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,362.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $38.16 | $1,373.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,335.60 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $688.88 | $1,324.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $635.92 | $635.92 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-332.07 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-332.07 | $332.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $664.14 | $664.14 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-299.73 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-299.73 | $299.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $599.46 | $599.46 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-533.80 | $0.00 |
| 03/30/2001 | LIEN | 1999 Redemption Payment | $-620.26 | $533.80 |
| 03/30/2001 | LIEN | 1999 Redemption Interest/Fee | $43.07 | $1,154.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $533.80 | $1,110.99 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-561.04 | $577.19 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $1,138.23 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $1,150.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $36.70 | $1,138.23 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $577.19 | $1,101.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $524.34 | $524.34 |
| 12/30/1999 | LIEN | 1998 Redemption Payment | $-502.72 | $0.00 |
| 12/30/1999 | LIEN | 1998 Redemption Interest/Fee | $18.30 | $502.72 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $484.42 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-468.27 | $496.57 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $964.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $30.63 | $952.69 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $484.42 | $922.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $437.64 | $437.64 |
| 12/30/1998 | LIEN | 1997 Redemption Payment | $-512.85 | $0.00 |
| 12/30/1998 | LIEN | 1997 Redemption Interest/Fee | $24.11 | $512.85 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-468.54 | $488.74 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $957.28 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $973.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $26.52 | $957.28 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $488.74 | $930.76 |
| 03/02/1998 | LIEN | 1996 Redemption Payment | $-530.64 | $442.02 |
| 03/02/1998 | LIEN | 1996 Redemption Interest/Fee | $35.86 | $972.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $442.02 | $936.80 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-474.58 | $494.78 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $969.36 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $26.86 | $985.56 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $958.70 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $494.78 | $942.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $447.72 | $447.72 |