Tax Account 21-000-00-119
Owners
SDJ RANCHES NO 2 LLC/FDBX LLC
12200 COUNTY RD 13
KIT CARSON, CO 80825
Account Summary
| Account ID | 21-000-00-119 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $60.33 |
| Taxed incl Special Assessments | $60.33 |
| Paid | $60.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.006 |
| Tax District | 04BS (04BS) |
* 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 | $60.33 | $0.00 | $0.00 | $60.33 | $0.00 | $0.00 | 7.8006 | 04BS |
| 2024 REAL ESTATE TAXES | $64.16 | $0.00 | $0.00 | $64.16 | $0.00 | $0.00 | 7.8870 | 04BS |
| 2023 REAL ESTATE TAXES | $64.98 | $0.00 | $0.00 | $64.98 | $0.00 | $0.00 | 7.9863 | 04BS |
| 2022 REAL ESTATE TAXES | $63.70 | $0.00 | $0.00 | $63.70 | $0.00 | $0.00 | 7.9268 | 04BS |
| 2021 REAL ESTATE TAXES | $69.60 | $0.00 | $0.00 | $69.60 | $0.00 | $0.00 | 7.8760 | 04BS |
| 2020 REAL ESTATE TAXES | $55.88 | $0.00 | $0.00 | $55.88 | $0.00 | $0.00 | 6.5430 | 04BS |
| 2019 REAL ESTATE TAXES | $55.88 | $0.00 | $0.00 | $55.88 | $0.00 | $0.00 | 6.5358 | 04BS |
| 2018 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $0.00 | $0.00 | 7.2190 | 04BS |
| 2017 REAL ESTATE TAXES | $58.66 | $0.00 | $0.00 | $58.66 | $0.00 | $0.00 | 7.2439 | 04BS |
| 2016 REAL ESTATE TAXES | $53.82 | $0.00 | $0.00 | $53.82 | $0.00 | $0.00 | 7.2187 | 04BS |
| 2015 REAL ESTATE TAXES | $53.62 | $0.00 | $0.00 | $53.62 | $0.00 | $0.00 | 7.1909 | 04BS |
| 2014 REAL ESTATE TAXES | $49.66 | $0.00 | $0.00 | $49.66 | $0.00 | $0.00 | 7.3427 | 04BS |
| 2013 REAL ESTATE TAXES | $50.42 | $0.00 | $0.00 | $50.42 | $0.00 | $0.00 | 7.4549 | 04BS |
| 2012 REAL ESTATE TAXES | $47.37 | $0.00 | $0.00 | $47.37 | $0.00 | $0.00 | 7.4821 | 04BS |
| 2011 REAL ESTATE TAXES | $47.86 | $0.00 | $0.48 | $48.34 | $0.00 | $0.00 | 7.5852 | 04BS |
| 2010 REAL ESTATE TAXES | $47.00 | $0.00 | $0.47 | $47.47 | $0.00 | $0.00 | 7.6928 | 04BS |
| 2009 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 7.6373 | 04BS |
| 2008 REAL ESTATE TAXES | $45.38 | $0.00 | $0.00 | $45.38 | $0.00 | $0.00 | 7.6920 | 04BS |
| 2007 REAL ESTATE TAXES | $45.76 | $0.00 | $0.00 | $45.76 | $0.00 | $0.00 | 7.7558 | 04BS |
| 2006 REAL ESTATE TAXES | $44.78 | $0.00 | $0.00 | $44.78 | $0.00 | $0.00 | 7.8555 | 04AS |
| 2005 REAL ESTATE TAXES | $42.82 | $0.00 | $0.00 | $42.82 | $0.00 | $0.00 | 7.5126 | 04AS |
| 2004 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 7.6920 | 04AS |
| 2003 REAL ESTATE TAXES | $40.34 | $0.00 | $0.00 | $40.34 | $0.00 | $0.00 | 7.6104 | 04AS |
| 2002 REAL ESTATE TAXES | $40.40 | $0.00 | $0.00 | $40.40 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $39.94 | $0.00 | $0.00 | $39.94 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $33.50 | $0.00 | $0.00 | $33.50 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $33.94 | $0.00 | $0.00 | $33.94 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $36.48 | $0.00 | $0.00 | $36.48 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $54.16 | $0.00 | $0.00 | $54.16 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $52.80 | $0.00 | $0.00 | $52.80 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $52.82 | $0.00 | $0.00 | $52.82 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $52.82 | $0.00 | $0.00 | $52.82 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $52.82 | $0.00 | $0.00 | $52.82 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $53.16 | $0.00 | $0.00 | $53.16 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $34.90 | $0.00 | $0.00 | $34.90 | $0.00 | $0.00 | 6.9800 | 04A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | FDBX, LLC CHECK 01011 M AD | $-60.33 | $0.00 |
| 01/19/2026 | BILL | SDJ RANCHES NO 2 LLC/FDBX LLC | $60.33 | $60.33 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.28 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-63.88 | $0.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $64.16 | $64.16 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-64.70 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $64.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $64.98 | $64.98 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-63.42 | $0.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $63.70 | $63.70 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-69.32 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $69.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $69.60 | $69.60 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-55.62 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $55.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $55.88 | $55.88 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-55.62 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $55.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $55.88 | $55.88 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-58.20 | $0.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $58.46 | $58.46 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-58.40 | $0.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $58.66 | $58.66 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-53.64 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $53.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $53.82 | $53.82 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-53.44 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $53.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $53.62 | $53.62 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-49.50 | $0.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $49.66 | $49.66 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-50.26 | $0.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $50.42 | $50.42 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-47.22 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $47.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $47.37 | $47.37 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-48.34 | $0.00 |
| 05/15/2012 | INTEREST | 2011 Interest/Penalty | $0.48 | $48.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $47.86 | $47.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-47.47 | $0.00 |
| 05/10/2011 | INTEREST | 2010 Interest/Penalty | $0.47 | $47.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $47.00 | $47.00 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-46.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $46.60 | $46.60 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-45.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $45.38 | $45.38 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-45.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $45.76 | $45.76 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-44.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $44.78 | $44.78 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-42.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.82 | $42.82 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $40.78 | $40.78 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-40.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $40.34 | $40.34 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-40.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $40.40 | $40.40 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-39.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $39.94 | $39.94 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-33.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $33.50 | $33.50 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-33.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $33.94 | $33.94 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $36.56 | $36.56 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-36.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $36.48 | $36.48 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-54.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $54.16 | $54.16 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-52.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $52.80 | $52.80 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-52.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.82 | $52.82 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-52.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.82 | $52.82 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-52.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $52.82 | $52.82 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-53.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $53.16 | $53.16 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-34.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.90 | $34.90 |