Tax Account 15-122-31-001
Owners
FUJI MOUNTAIN ANIME LLC
1418 E 5TH ST
PUEBLO, CO 81001
Account Summary
| Account ID | 15-122-31-001 |
|---|---|
| Account Type | Real Estate |
| Location | 518 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,806.95 |
| Taxed incl Special Assessments | $2,806.95 |
| Paid | $2,806.95 |
| 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 | 60BBB (60BBB) |
* 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 | $2,806.95 | $0.00 | $0.00 | $2,806.95 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,500.78 | $0.00 | $45.02 | $1,545.80 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,508.86 | $10.00 | $105.62 | $1,624.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,326.58 | $10.00 | $139.60 | $2,476.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,347.58 | $10.00 | $107.38 | $2,464.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,179.14 | $0.00 | $65.38 | $2,244.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,179.68 | $0.00 | $65.39 | $2,245.07 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,847.46 | $0.00 | $36.95 | $1,884.41 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,866.14 | $0.00 | $65.31 | $1,931.45 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,887.32 | $0.00 | $0.00 | $1,887.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,880.18 | $0.00 | $0.00 | $1,880.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,948.16 | $0.00 | $0.00 | $1,948.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,952.54 | $0.00 | $19.53 | $1,972.07 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,114.45 | $0.00 | $0.00 | $2,114.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,059.76 | $0.00 | $0.00 | $2,059.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,365.36 | $0.00 | $0.00 | $2,365.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,293.60 | $0.00 | $68.81 | $2,362.41 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,239.40 | $0.00 | $64.79 | $3,304.19 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,297.48 | $0.00 | $65.95 | $3,363.43 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,116.56 | $0.00 | $124.66 | $3,241.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,982.58 | $0.00 | $0.00 | $2,982.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,954.70 | $0.00 | $29.55 | $2,984.25 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,913.22 | $0.00 | $58.26 | $2,971.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,911.72 | $0.00 | $58.23 | $2,969.95 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,628.20 | $0.00 | $0.00 | $2,628.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,329.48 | $0.00 | $0.00 | $2,329.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,288.24 | $0.00 | $0.00 | $2,288.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,164.68 | $0.00 | $43.29 | $2,207.97 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,186.34 | $0.00 | $0.00 | $2,186.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,226.52 | $0.00 | $0.00 | $2,226.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,279.24 | $0.00 | $0.00 | $2,279.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,095.72 | $0.00 | $0.00 | $2,095.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,095.72 | $0.00 | $0.00 | $2,095.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,959.06 | $0.00 | $0.00 | $1,959.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,959.06 | $0.00 | $0.00 | $1,959.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,736.06 | $0.00 | $0.00 | $1,736.06 | $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 | 24.47 | 24.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.31 | 12.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | LAND TITLE C KW CERTIFIED 1047131 LAND / MICHAEL BECK 2308 | $-2,806.95 | $0.00 |
| 02/06/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,686.50 | $2,806.95 |
| 02/06/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,975.58 | $4,493.45 |
| 02/06/2026 | LIEN | 2023 REDEMPTION INTEREST | $328.10 | $6,469.03 |
| 02/06/2026 | LIEN | 2024 REDEMPTION INTEREST | $135.70 | $6,140.93 |
| 02/06/2026 | LIEN | REDEMPTION FEE . | $7.00 | $6,005.23 |
| 01/19/2026 | BILL | BECK J MICHAEL | $2,806.95 | $5,998.23 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-22.39 | $3,191.28 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,523.41 | $3,213.67 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $45.02 | $4,737.08 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,550.80 | $4,692.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,500.78 | $3,141.26 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,640.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,591.22 | $1,650.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-23.26 | $3,241.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $105.62 | $3,264.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,159.34 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,640.48 | $3,149.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,508.86 | $1,508.86 |
| 10/12/2023 | PAYMENT | 2022 - Bill Payment | $-19.38 | $0.00 |
| 10/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,446.80 | $19.38 |
| 10/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,466.18 |
| 10/12/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,476.18 |
| 10/12/2023 | INTEREST | 2022 Interest/Penalty | $139.60 | $2,466.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,326.58 | $2,326.58 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-19.19 | $0.00 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-2,435.77 | $19.19 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,454.96 |
| 09/20/2022 | INTEREST | 2021 Interest/Penalty | $107.38 | $2,464.96 |
| 09/20/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,357.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,347.58 | $2,347.58 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-15.68 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,228.84 | $15.68 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $65.38 | $2,244.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,179.14 | $2,179.14 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-16.58 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,228.49 | $16.58 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $65.39 | $2,245.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,179.68 | $2,179.68 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.68 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-925.29 | $7.68 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.83 | $932.97 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-943.61 | $940.80 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $36.95 | $1,884.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,847.46 | $1,847.46 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-7.75 | $0.00 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-943.98 | $7.75 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $65.31 | $951.73 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.98 | $886.42 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-971.74 | $894.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,866.14 | $1,866.14 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.18 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,876.14 | $11.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,887.32 | $1,887.32 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,869.00 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.18 | $1,869.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,880.18 | $1,880.18 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,936.60 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-11.56 | $1,936.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,948.16 | $1,948.16 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-11.68 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,960.39 | $11.68 |
| 05/21/2014 | INTEREST | 2013 Interest/Penalty | $19.53 | $1,972.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,952.54 | $1,952.54 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-12.43 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2,102.02 | $12.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,114.45 | $2,114.45 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-2,059.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,059.76 | $2,059.76 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-2,365.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,365.36 | $2,365.36 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-2,362.41 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $68.81 | $2,362.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,293.60 | $2,293.60 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-3,304.19 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $64.79 | $3,304.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,239.40 | $3,239.40 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-3,363.43 | $0.00 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $65.95 | $3,363.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,297.48 | $3,297.48 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-3,241.22 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $124.66 | $3,241.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,116.56 | $3,116.56 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,982.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,982.58 | $2,982.58 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-2,984.25 | $0.00 |
| 05/13/2005 | INTEREST | 2004 Interest/Penalty | $29.55 | $2,984.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,954.70 | $2,954.70 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-2,971.48 | $0.00 |
| 06/15/2004 | INTEREST | 2003 Interest/Penalty | $58.26 | $2,971.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,913.22 | $2,913.22 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,969.95 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $58.23 | $2,969.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,911.72 | $2,911.72 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,314.10 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,314.10 | $1,314.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,628.20 | $2,628.20 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,164.74 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,164.74 | $1,164.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,329.48 | $2,329.48 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-2,288.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,288.24 | $2,288.24 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-2,207.97 | $0.00 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $43.29 | $2,207.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,164.68 | $2,164.68 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-2,186.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,186.34 | $2,186.34 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-1,113.26 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-1,113.26 | $1,113.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,226.52 | $2,226.52 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,139.62 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-1,139.62 | $1,139.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,279.24 | $2,279.24 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-1,047.86 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,047.86 | $1,047.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,095.72 | $2,095.72 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-1,047.86 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,047.86 | $1,047.86 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,095.72 | $2,095.72 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-979.53 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-979.53 | $979.53 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,959.06 | $1,959.06 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-979.53 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-979.53 | $979.53 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,959.06 | $1,959.06 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-868.03 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-868.03 | $868.03 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,736.06 | $1,736.06 |