Tax Account 84-190-00-009
Owners
F F P PROPERTIES LLC
5065 TIPPLE PKWY
FREDERICK, CO 80504-9468
Account Summary
| Account ID | 84-190-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $857.16 |
| Taxed incl Special Assessments | $857.16 |
| Paid | $857.16 |
| 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 | $857.16 | $0.00 | $0.00 | $857.16 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $1,241.46 | $0.00 | $0.00 | $1,241.46 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,259.60 | $0.00 | $37.78 | $1,297.38 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,275.66 | $0.00 | $0.00 | $1,275.66 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,394.50 | $0.00 | $0.00 | $1,394.50 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,683.72 | $0.00 | $0.00 | $1,683.72 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,677.34 | $0.00 | $0.00 | $1,677.34 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $2,283.53 | $0.00 | $0.00 | $2,283.53 | $0.00 | $0.00 | 7.8475 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.47 | 11.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | KOSLOWSKI KENNETH L CHECK 4065 M KW CHG CK | $-857.16 | $0.00 |
| 01/19/2026 | Bill | F F P PROPERTIES LLC | $857.16 | $857.16 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-5.48 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,235.98 | $5.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,241.46 | $1,241.46 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,291.74 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-5.64 | $1,291.74 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $37.78 | $1,297.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,259.60 | $1,259.60 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-5.60 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,270.06 | $5.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,275.66 | $1,275.66 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-5.60 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,388.90 | $5.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,394.50 | $1,394.50 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-6.74 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,676.98 | $6.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,683.72 | $1,683.72 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,670.60 | $6.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,677.34 | $1,677.34 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,271.94 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.59 | $2,271.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,283.53 | $2,283.53 |