Tax Account 21-000-00-136
Owners
SDJ RANCHES NO 2 LLC/FDBX LLC
12200 COUNTY RD 13
KIT CARSON, CO 80825
Account Summary
| Account ID | 21-000-00-136 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12.48 |
| Taxed incl Special Assessments | $12.48 |
| Paid | $12.48 |
| 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 | $12.48 | $0.00 | $0.00 | $12.48 | $0.00 | $0.00 | 7.8006 | 04BS |
| 2024 REAL ESTATE TAXES | $12.62 | $0.00 | $0.00 | $12.62 | $0.00 | $0.00 | 7.8870 | 04BS |
| 2023 REAL ESTATE TAXES | $12.78 | $0.00 | $0.00 | $12.78 | $0.00 | $0.00 | 7.9863 | 04BS |
| 2022 REAL ESTATE TAXES | $12.68 | $0.00 | $0.00 | $12.68 | $0.00 | $0.00 | 7.9268 | 04BS |
| 2021 REAL ESTATE TAXES | $13.39 | $0.00 | $0.00 | $13.39 | $0.00 | $0.00 | 7.8760 | 04BS |
| 2020 REAL ESTATE TAXES | $11.12 | $0.00 | $0.00 | $11.12 | $0.00 | $0.00 | 6.5430 | 04BS |
| 2019 REAL ESTATE TAXES | $10.78 | $0.00 | $0.00 | $10.78 | $0.00 | $0.00 | 6.5358 | 04BS |
| 2018 REAL ESTATE TAXES | $11.33 | $0.00 | $0.00 | $11.33 | $0.00 | $0.00 | 7.2190 | 04BS |
| 2017 REAL ESTATE TAXES | $11.37 | $0.00 | $0.00 | $11.37 | $0.00 | $0.00 | 7.2439 | 04BS |
| 2016 REAL ESTATE TAXES | $10.54 | $0.00 | $0.00 | $10.54 | $0.00 | $0.00 | 7.2187 | 04BS |
| 2015 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 7.1909 | 04BS |
| 2014 REAL ESTATE TAXES | $9.84 | $0.00 | $0.00 | $9.84 | $0.00 | $0.00 | 7.3427 | 04BS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | $-12.48 | $0.00 |
| 01/19/2026 | BILL | SDJ RANCHES NO 2 LLC/FDBX LLC | $12.48 | $12.48 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.62 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $12.62 | $12.62 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-12.78 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $12.78 | $12.78 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-12.68 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $12.68 | $12.68 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.39 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $13.39 | $13.39 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11.12 | $11.12 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $10.78 | $10.78 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-11.33 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $11.33 | $11.33 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $11.37 | $11.37 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-10.54 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $10.54 | $10.54 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.50 | $10.50 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.84 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9.84 | $9.84 |