Tax Account 15-143-30-018
Owners
F I L I P C I C LLC
1386 S FERNCLIFF DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 15-143-30-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2010 TORONTO CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,211.36 |
| Taxed incl Special Assessments | $1,211.36 |
| Paid | $1,264.82 |
| 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 | $1,211.36 | $5.00 | $48.46 | $1,264.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $834.72 | $5.00 | $33.39 | $873.11 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $843.62 | $5.00 | $33.75 | $882.37 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $824.00 | $5.00 | $32.96 | $861.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $851.32 | $5.00 | $34.06 | $890.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $703.58 | $5.00 | $28.14 | $736.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $703.22 | $10.00 | $42.19 | $755.41 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $570.52 | $0.00 | $11.41 | $581.93 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $576.22 | $0.00 | $11.52 | $587.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $569.24 | $0.00 | $11.39 | $580.63 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $567.10 | $10.00 | $34.03 | $611.13 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $439.88 | $0.00 | $17.59 | $457.47 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $440.86 | $0.00 | $8.82 | $449.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $498.04 | $0.00 | $9.96 | $508.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $481.42 | $0.00 | $9.63 | $491.05 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $580.54 | $0.00 | $17.42 | $597.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $563.16 | $13.50 | $33.79 | $610.45 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $717.82 | $0.00 | $0.00 | $717.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $730.68 | $13.50 | $43.84 | $788.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $710.18 | $0.00 | $14.20 | $724.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $679.64 | $0.00 | $0.00 | $679.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $646.92 | $0.00 | $0.00 | $646.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $637.84 | $0.00 | $0.00 | $637.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/24/2022 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $6,278.77 |
| 08/17/2021 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $6,283.77 |
| 08/15/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $6,288.77 |
| 09/01/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $6,293.77 |
| 08/18/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $6,298.77 |
| 09/01/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $6,303.77 |
| 08/24/2022 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $6,298.77 |
| 08/15/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $6,293.77 |
| 08/17/2021 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $6,288.77 |
| 08/18/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $6,283.77 |
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001876 | $1,264.82 | $6,278.77 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-1,264.82 | $5,013.95 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $24.23 | $6,278.77 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $24.23 | $6,254.54 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $6,230.31 |
| 01/19/2026 | BILL | F I L I P C I C LLC | $1,211.36 | $6,225.31 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-842.94 | $5,013.95 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-25.17 | $5,856.89 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $33.39 | $5,882.06 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $873.11 | $5,848.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $834.72 | $4,975.56 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-25.17 | $4,140.84 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-852.20 | $4,166.01 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $33.75 | $5,018.21 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $882.37 | $4,984.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $843.62 | $4,102.09 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $840.38 | $3,258.47 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $16.58 | $2,418.09 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,680.76 | $2,401.51 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-33.16 | $4,082.27 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $32.96 | $4,115.43 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $861.96 | $4,082.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $824.00 | $3,220.51 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-16.58 | $2,396.51 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-868.80 | $2,413.09 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $34.06 | $3,281.89 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $890.38 | $3,247.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $851.32 | $2,357.45 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-718.22 | $1,506.13 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.50 | $2,224.35 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $28.14 | $2,237.85 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $736.72 | $2,209.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $703.58 | $1,472.99 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-731.65 | $769.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.76 | $1,501.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,514.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $42.19 | $1,524.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,482.63 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $769.41 | $1,472.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $703.22 | $703.22 |
| 09/30/2019 | LIEN | 2018 Redemption Payment | $-606.51 | $0.00 |
| 09/30/2019 | LIEN | 2018 Redemption Interest/Fee | $19.58 | $606.51 |
| 09/30/2019 | LIEN | 2017 Redemption Payment | $-671.84 | $586.93 |
| 09/30/2019 | LIEN | 2017 Redemption Interest/Fee | $79.10 | $1,258.77 |
| 09/30/2019 | LIEN | 2016 Redemption Payment | $-722.39 | $1,179.67 |
| 09/30/2019 | LIEN | 2016 Redemption Interest/Fee | $136.76 | $1,902.06 |
| 09/30/2019 | LIEN | 2015 Redemption Payment | $-817.22 | $1,765.30 |
| 09/30/2019 | LIEN | 2015 Redemption Interest/Fee | $194.09 | $2,582.52 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.89 | $2,388.43 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-570.04 | $2,400.32 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $11.41 | $2,970.36 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $586.93 | $2,958.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $570.52 | $2,372.02 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $592.74 | $1,801.50 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-575.85 | $1,208.76 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-11.89 | $1,784.61 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $11.52 | $1,796.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $576.22 | $1,784.98 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-572.69 | $1,208.76 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.94 | $1,781.45 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $11.39 | $1,789.39 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $585.63 | $1,778.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $569.24 | $1,192.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $623.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-592.88 | $631.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,224.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,234.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $34.03 | $1,224.26 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $623.13 | $1,190.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $567.10 | $567.10 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $0.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-451.21 | $6.26 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $17.59 | $457.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $439.88 | $439.88 |
| 07/10/2014 | LIEN | 2013 Redemption Payment | $-462.26 | $0.00 |
| 07/10/2014 | LIEN | 2013 Redemption Interest/Fee | $7.58 | $462.26 |
| 07/10/2014 | LIEN | 2012 Redemption Payment | $-572.90 | $454.68 |
| 07/10/2014 | LIEN | 2012 Redemption Interest/Fee | $59.90 | $1,027.58 |
| 07/10/2014 | LIEN | 2011 Redemption Payment | $-603.61 | $967.68 |
| 07/10/2014 | LIEN | 2011 Redemption Interest/Fee | $107.56 | $1,571.29 |
| 07/10/2014 | LIEN | 2010 Redemption Payment | $-789.02 | $1,463.73 |
| 07/10/2014 | LIEN | 2010 Redemption Interest/Fee | $186.06 | $2,252.75 |
| 07/10/2014 | LIEN | 2009 Redemption Payment | $-868.25 | $2,066.69 |
| 07/10/2014 | LIEN | 2009 Redemption Interest/Fee | $245.80 | $2,934.94 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-443.54 | $2,689.14 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $3,132.68 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $8.82 | $3,138.82 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $454.68 | $3,130.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $440.86 | $2,675.32 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-501.13 | $2,234.46 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.87 | $2,735.59 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $513.00 | $2,742.46 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $9.96 | $2,229.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $498.04 | $2,219.50 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-491.05 | $1,721.46 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $9.63 | $2,212.51 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $496.05 | $2,202.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $481.42 | $1,706.83 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-597.96 | $1,225.41 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $17.42 | $1,823.37 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $602.96 | $1,805.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $580.54 | $1,202.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-596.95 | $622.45 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $1,219.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.79 | $1,232.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $1,199.11 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $622.45 | $1,185.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $563.16 | $563.16 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-717.82 | $0.00 |
| 01/13/2009 | LIEN | 2007 Redemption Payment | $-836.36 | $717.82 |
| 01/13/2009 | LIEN | 2007 Redemption Interest/Fee | $36.34 | $1,554.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $717.82 | $1,517.84 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-774.52 | $800.02 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $1,574.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $1,588.04 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $43.84 | $1,574.54 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $800.02 | $1,530.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $730.68 | $730.68 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-724.38 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $14.20 | $724.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $710.18 | $710.18 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-679.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $679.64 | $679.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-323.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-323.46 | $323.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $646.92 | $646.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-318.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-318.92 | $318.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $637.84 | $637.84 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-363.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |