Tax Account 15-112-23-018
Owners
FENIX HISTORIC INVESTMENTS LLC
48 BANTALA PL
CASTLE ROCK, CO 80108-9006
Account Summary
| Account ID | 15-112-23-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2315 SPRAGUE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26,333.71 |
| Taxed incl Special Assessments | $26,333.71 |
| Paid | $26,333.71 |
| 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 | $26,333.71 | $0.00 | $0.00 | $26,333.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $30,856.66 | $0.00 | $0.00 | $30,856.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $31,651.06 | $0.00 | $0.00 | $31,651.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $20,859.20 | $0.00 | $0.00 | $20,859.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $21,883.14 | $0.00 | $0.00 | $21,883.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $17,804.66 | $0.00 | $0.00 | $17,804.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $17,821.80 | $0.00 | $0.00 | $17,821.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $13,520.12 | $0.00 | $0.00 | $13,520.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $13,655.16 | $0.00 | $0.00 | $13,655.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 570.16 | 575.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 187.92 | 189.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 639.24 | 645.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 407.60 | 411.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 302.90 | 305.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 313.87 | 317.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 325.79 | 329.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 273.48 | 276.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 273.48 | 276.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | VERITY ABSTRACT LLC CHECK 03689 | $-26,333.71 | $0.00 |
| 01/19/2026 | Bill | FENIX HISTORIC INVESTMENTS LLC | $26,333.71 | $26,333.71 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-189.82 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-30,666.84 | $189.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $30,856.66 | $30,856.66 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-645.70 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-31,005.36 | $645.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $31,651.06 | $31,651.06 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-20,447.48 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-411.72 | $20,447.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $20,859.20 | $20,859.20 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-21,577.18 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-305.96 | $21,577.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $21,883.14 | $21,883.14 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-17,487.62 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-317.04 | $17,487.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17,804.66 | $17,804.66 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-8,746.36 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-164.54 | $8,746.36 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-8,746.36 | $8,910.90 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-164.54 | $17,657.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17,821.80 | $17,821.80 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-276.24 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-13,243.88 | $276.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,520.12 | $13,520.12 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-6,689.46 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-138.12 | $6,689.46 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-6,689.46 | $6,827.58 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-138.12 | $13,517.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,655.16 | $13,655.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |