Tax Account 84-070-00-011
Owners
F F P PROPERTIES LLC
5065 TIPPLE PKWY
FREDERICK, CO 80504-9468
Account Summary
| Account ID | 84-070-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $639.09 |
| Taxed incl Special Assessments | $639.09 |
| Paid | $639.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $639.09 | $0.00 | $0.00 | $639.09 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $987.48 | $0.00 | $0.00 | $987.48 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,001.92 | $0.00 | $30.06 | $1,031.98 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,021.66 | $0.00 | $0.00 | $1,021.66 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,117.20 | $0.00 | $0.00 | $1,117.20 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,385.08 | $0.00 | $0.00 | $1,385.08 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,380.60 | $0.00 | $0.00 | $1,380.60 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1,936.86 | $0.00 | $0.00 | $1,936.86 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $1,940.18 | $0.00 | $0.00 | $1,940.18 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $1,308.90 | $0.00 | $0.00 | $1,308.90 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $1,301.78 | $0.00 | $0.00 | $1,301.78 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $801.80 | $0.00 | $0.00 | $801.80 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $795.22 | $0.00 | $0.00 | $795.22 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $551.46 | $0.00 | $0.00 | $551.46 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $549.42 | $0.00 | $0.00 | $549.42 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $426.20 | $0.00 | $0.00 | $426.20 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $431.00 | $0.00 | $0.00 | $431.00 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $349.92 | $0.00 | $0.00 | $349.92 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $4,042.90 | $0.00 | $0.00 | $4,042.90 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $4,460.46 | $0.00 | $0.00 | $4,460.46 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $4,313.54 | $0.00 | $0.00 | $4,313.54 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $4,425.62 | $0.00 | $0.00 | $4,425.62 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $4,358.40 | $0.00 | $0.00 | $4,358.40 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $5,174.22 | $0.00 | $0.00 | $5,174.22 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $4,810.78 | $0.00 | $0.00 | $4,810.78 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $4,370.68 | $0.00 | $0.00 | $4,370.68 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $4,400.02 | $0.00 | $0.00 | $4,400.02 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $4,821.00 | $0.00 | $48.21 | $4,869.21 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $4,938.88 | $0.00 | $0.00 | $4,938.88 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $3,907.24 | $0.00 | $0.00 | $3,907.24 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $3,895.10 | $0.00 | $0.00 | $3,895.10 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $3,471.24 | $0.00 | $31.71 | $3,502.95 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $3,594.64 | $0.00 | $0.00 | $3,594.64 | $0.00 | $0.00 | 8.3383 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004063 | $-639.09 | $0.00 |
| 01/19/2026 | Bill | F F P PROPERTIES LLC | $639.09 | $639.09 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-983.12 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-4.36 | $983.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $987.48 | $987.48 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-4.49 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,027.49 | $4.49 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $30.06 | $1,031.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,001.92 | $1,001.92 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-4.50 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,017.16 | $4.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,021.66 | $1,021.66 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-4.50 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,112.70 | $4.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,117.20 | $1,117.20 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-5.56 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,379.52 | $5.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,385.08 | $1,385.08 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.56 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,375.04 | $5.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,380.60 | $1,380.60 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.78 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,929.08 | $7.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,936.86 | $1,936.86 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,932.40 | $7.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,940.18 | $1,940.18 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-652.51 | $1.94 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-652.51 | $654.45 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $1,306.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,308.90 | $1,308.90 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,297.90 | $3.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,301.78 | $1,301.78 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-799.40 | $2.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $801.80 | $801.80 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-792.82 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $792.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $795.22 | $795.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-274.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.83 | $274.90 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-274.90 | $275.73 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.83 | $550.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $551.46 | $551.46 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-274.71 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-274.71 | $274.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $549.42 | $549.42 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-213.10 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-213.10 | $213.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $426.20 | $426.20 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-431.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $431.00 | $431.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-349.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $349.92 | $349.92 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-2,021.45 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-2,021.45 | $2,021.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,042.90 | $4,042.90 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-2,230.23 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-2,230.23 | $2,230.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,460.46 | $4,460.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,156.77 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,156.77 | $2,156.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,313.54 | $4,313.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-2,212.81 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-2,212.81 | $2,212.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,425.62 | $4,425.62 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-2,179.20 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-2,179.20 | $2,179.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,358.40 | $4,358.40 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-5,174.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,174.22 | $5,174.22 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-4,810.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,810.78 | $4,810.78 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-4,370.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,370.68 | $4,370.68 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-4,400.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,400.02 | $4,400.02 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-4,869.21 | $0.00 |
| 05/17/1999 | INTEREST | 1998 Interest/Penalty | $48.21 | $4,869.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,821.00 | $4,821.00 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-4,938.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,938.88 | $4,938.88 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-3,907.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,907.24 | $3,907.24 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-3,895.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,895.10 | $3,895.10 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-3,502.95 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $31.71 | $3,502.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,471.24 | $3,471.24 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-3,594.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,594.64 | $3,594.64 |