Tax Account 22-000-00-180
Owners
SDJ RANCHES NO 2 LLC/FDBX LLC
12200 COUNTY RD 13
KIT CARSON, CO 80825
Account Summary
| Account ID | 22-000-00-180 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6.25 |
| Taxed incl Special Assessments | $6.25 |
| Paid | $6.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $6.25 | $0.00 | $0.00 | $6.25 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $7.00 | $0.00 | $0.00 | $7.00 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $7.09 | $0.00 | $0.00 | $7.09 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $7.01 | $0.00 | $0.00 | $7.01 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $6.99 | $0.00 | $0.00 | $6.99 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $7.00 | $0.00 | $0.00 | $7.00 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $7.05 | $0.00 | $0.00 | $7.05 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $6.67 | $0.00 | $0.00 | $6.67 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $6.68 | $0.00 | $0.00 | $6.68 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $6.15 | $0.00 | $0.00 | $6.15 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $6.12 | $0.00 | $0.00 | $6.12 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $5.56 | $0.00 | $0.00 | $5.56 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $5.51 | $0.00 | $0.00 | $5.51 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $5.18 | $0.00 | $0.00 | $5.18 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $5.15 | $0.00 | $0.05 | $5.20 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $5.06 | $0.00 | $0.05 | $5.11 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $5.51 | $0.00 | $0.00 | $5.51 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $4.73 | $0.00 | $0.00 | $4.73 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $4.82 | $0.00 | $0.00 | $4.82 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $5.25 | $0.00 | $0.00 | $5.25 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $5.07 | $0.00 | $0.00 | $5.07 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $5.52 | $0.00 | $0.00 | $5.52 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $5.43 | $0.00 | $0.00 | $5.43 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $5.27 | $0.00 | $0.00 | $5.27 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $4.90 | $0.00 | $0.00 | $4.90 | $0.00 | $0.00 | 8.1620 | 70AC |
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 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .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 | $-6.25 | $0.00 |
| 01/19/2026 | BILL | SDJ RANCHES NO 2 LLC/FDBX LLC | $6.25 | $6.25 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7.00 | $7.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-7.09 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7.09 | $7.09 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-7.01 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7.01 | $7.01 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.99 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6.99 | $6.99 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7.00 | $7.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-7.05 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7.05 | $7.05 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6.67 | $6.67 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-6.68 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6.68 | $6.68 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6.15 | $6.15 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6.12 | $6.12 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5.56 | $5.56 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5.51 | $5.51 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $5.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5.18 | $5.18 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-5.20 | $0.00 |
| 05/15/2012 | INTEREST | 2011 Interest/Penalty | $0.05 | $5.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5.15 | $5.15 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-5.11 | $0.00 |
| 05/10/2011 | INTEREST | 2010 Interest/Penalty | $0.05 | $5.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5.06 | $5.06 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-5.51 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5.51 | $5.51 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-4.73 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4.73 | $4.73 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-4.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4.82 | $4.82 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-5.25 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5.25 | $5.25 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-5.07 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5.07 | $5.07 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-5.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5.52 | $5.52 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-5.43 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5.43 | $5.43 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-5.27 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5.27 | $5.27 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-4.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4.90 | $4.90 |