Tax Account 15-132-10-013
Owners
F I P HOLDINGS LLC
5994 S HOLLY ST PMB 191
GREENWOOD VILLAGE, CO 80111-4221
Account Summary
| Account ID | 15-132-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2313 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $919.31 |
| Taxed incl Special Assessments | $919.31 |
| Paid | $919.31 |
| 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 | $919.31 | $0.00 | $0.00 | $919.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $553.74 | $0.00 | $0.00 | $553.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $560.58 | $0.00 | $0.00 | $560.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $686.96 | $0.00 | $6.87 | $693.83 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $708.92 | $0.00 | $0.00 | $708.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $442.14 | $0.00 | $0.00 | $442.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $442.42 | $0.00 | $0.00 | $442.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $305.82 | $0.00 | $0.00 | $305.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $308.88 | $0.00 | $0.00 | $308.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $298.38 | $0.00 | $0.00 | $298.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $297.26 | $0.00 | $0.00 | $297.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $306.56 | $0.00 | $0.00 | $306.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $307.24 | $0.00 | $0.00 | $307.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $359.65 | $0.00 | $0.00 | $359.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $347.64 | $0.00 | $0.00 | $347.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $437.02 | $0.00 | $0.00 | $437.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $450.48 | $0.00 | $18.02 | $468.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $458.56 | $0.00 | $18.34 | $476.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $463.68 | $0.00 | $18.55 | $482.23 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $443.74 | $10.80 | $31.06 | $485.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $386.60 | $0.00 | $19.33 | $405.93 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $381.16 | $0.00 | $0.00 | $381.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $395.64 | $0.00 | $1.98 | $397.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $357.12 | $0.00 | $0.00 | $357.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $338.64 | $0.00 | $3.39 | $342.03 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $148.20 | $0.00 | $0.00 | $148.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $139.44 | $0.00 | $0.00 | $139.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $140.84 | $0.00 | $0.00 | $140.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $119.34 | $0.00 | $0.00 | $119.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $122.16 | $0.00 | $0.00 | $122.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $125.66 | $0.00 | $0.00 | $125.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $125.66 | $0.00 | $0.00 | $125.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $146.76 | $0.00 | $0.00 | $146.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $146.76 | $0.00 | $0.00 | $146.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $348.62 | $0.00 | $3.49 | $352.11 | $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 | 19.48 | 19.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.82 | 4.87 | .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 | $-919.31 | $0.00 |
| 01/19/2026 | BILL | F I P HOLDINGS LLC | $919.31 | $919.31 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-535.26 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-18.48 | $535.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $553.74 | $553.74 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-18.48 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-542.10 | $18.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $560.58 | $560.58 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-13.39 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-680.44 | $13.39 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $6.87 | $693.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $686.96 | $686.96 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-695.66 | $13.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $708.92 | $708.92 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-433.98 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.16 | $433.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $442.14 | $442.14 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-434.26 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-8.16 | $434.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $442.42 | $442.42 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-299.58 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.24 | $299.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $305.82 | $305.82 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.24 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-302.64 | $6.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $308.88 | $308.88 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-294.30 | $4.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $298.38 | $298.38 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-293.18 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $293.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $297.26 | $297.26 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-302.36 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $302.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $306.56 | $306.56 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-303.04 | $4.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $307.24 | $307.24 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-354.78 | $4.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.65 | $359.65 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-173.82 | $0.00 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-173.82 | $173.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $347.64 | $347.64 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-218.51 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-218.51 | $218.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $437.02 | $437.02 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-423.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $423.74 | $423.74 |
| 09/30/2009 | LIEN | 2008 Redemption Payment | $-485.34 | $0.00 |
| 09/30/2009 | LIEN | 2008 Redemption Interest/Fee | $11.84 | $485.34 |
| 09/30/2009 | LIEN | 2007 Redemption Payment | $-566.23 | $473.50 |
| 09/30/2009 | LIEN | 2007 Redemption Interest/Fee | $84.33 | $1,039.73 |
| 09/30/2009 | LIEN | 2006 Redemption Payment | $-645.58 | $955.40 |
| 09/30/2009 | LIEN | 2006 Redemption Interest/Fee | $158.35 | $1,600.98 |
| 09/30/2009 | LIEN | 2005 Redemption Payment | $-710.80 | $1,442.63 |
| 09/30/2009 | LIEN | 2005 Redemption Interest/Fee | $221.20 | $2,153.43 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-468.50 | $1,932.23 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $18.02 | $2,400.73 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $473.50 | $2,382.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $450.48 | $1,909.21 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-476.90 | $1,458.73 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $18.34 | $1,935.63 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $481.90 | $1,917.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $458.56 | $1,435.39 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-482.23 | $976.83 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $18.55 | $1,459.06 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $487.23 | $1,440.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $463.68 | $953.28 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $489.60 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-474.80 | $500.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $975.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $31.06 | $964.40 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $489.60 | $933.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $443.74 | $443.74 |
| 09/09/2005 | PAYMENT | 2004 - Bill Payment | $-405.93 | $0.00 |
| 09/09/2005 | INTEREST | 2004 Interest/Penalty | $19.33 | $405.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $386.60 | $386.60 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-190.58 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-190.58 | $190.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $381.16 | $381.16 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-199.80 | $0.00 |
| 06/25/2003 | INTEREST | 2002 Interest/Penalty | $1.98 | $199.80 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-197.82 | $197.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $395.64 | $395.64 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-357.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $357.12 | $357.12 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-342.03 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $3.39 | $342.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $338.64 | $338.64 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-148.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $148.20 | $148.20 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-139.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $139.44 | $139.44 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-140.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $140.84 | $140.84 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-119.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $119.34 | $119.34 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-122.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $122.16 | $122.16 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-62.83 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-62.83 | $62.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.66 | $125.66 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-62.83 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-62.83 | $62.83 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.66 | $125.66 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-73.38 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-73.38 | $73.38 |
| 01/01/1993 | BILL | 1992 Tax Bill | $146.76 | $146.76 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-146.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $146.76 | $146.76 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-177.80 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $3.49 | $177.80 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-174.31 | $174.31 |
| 01/01/1991 | BILL | 1990 Tax Bill | $348.62 | $348.62 |