Tax Account 85-360-00-005
Owners
FUMAR HOLDINGS LLC
1 PARK PLAZA 12 FLR
IRVINE, CA 92614
Account Summary
| Account ID | 85-360-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4827 N INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,010.94 |
| Taxed incl Special Assessments | $6,010.94 |
| Paid | $0.00 |
| Bill Total | $6,010.94 |
| Interest | $0.00 |
| Bill Balance | $6,010.94 |
| Prior Billed* | $6,010.94 |
| Total Account Balance** | $6,071.05 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $6,142.68 | $0.00 | $122.85 | $6,265.53 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $6,232.50 | $0.00 | $0.00 | $6,232.50 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,459.48 | $0.00 | $0.00 | $1,459.48 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,453.60 | $0.00 | $0.00 | $1,453.60 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,599.20 | $0.00 | $0.00 | $1,599.20 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,593.58 | $0.00 | $0.00 | $1,593.58 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $764.92 | $0.00 | $0.00 | $764.92 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $766.24 | $0.00 | $0.00 | $766.24 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $771.64 | $0.00 | $0.00 | $771.64 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $767.44 | $0.00 | $0.00 | $767.44 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $743.66 | $0.00 | $37.18 | $780.84 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $737.54 | $0.00 | $125.38 | $862.92 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $717.19 | $0.00 | $0.00 | $717.19 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $714.54 | $0.00 | $14.29 | $728.83 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $738.78 | $0.00 | $14.78 | $753.56 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $747.28 | $27.00 | $44.84 | $819.12 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $734.10 | $0.00 | $0.00 | $734.10 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $748.30 | $0.00 | $0.00 | $748.30 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $763.16 | $0.00 | $30.53 | $793.69 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $738.02 | $0.00 | $22.14 | $760.16 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $771.98 | $0.00 | $30.88 | $802.86 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $760.26 | $27.00 | $45.62 | $832.88 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $681.26 | $0.00 | $0.00 | $681.26 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $633.42 | $0.00 | $19.00 | $652.42 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $626.96 | $0.00 | $18.81 | $645.77 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $631.16 | $0.00 | $12.62 | $643.78 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $652.48 | $0.00 | $13.32 | $665.80 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $668.42 | $0.00 | $13.37 | $681.79 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $713.94 | $0.00 | $0.00 | $713.94 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $711.72 | $0.00 | $35.59 | $747.31 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $742.12 | $0.00 | $11.13 | $753.25 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $742.12 | $0.00 | $22.26 | $764.38 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $492.80 | $26.84 | $29.57 | $549.21 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $492.80 | $0.00 | $0.00 | $492.80 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $445.98 | $0.00 | $0.00 | $445.98 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | .00 | 23.14 | 23.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.13 | 2.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FUMAR HOLDINGS LLC | $6,010.94 | $6,010.94 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-26.17 | $0.00 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-6,239.36 | $26.17 |
| 06/24/2025 | INTEREST | 2024 Interest/Penalty | $122.85 | $6,265.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,142.68 | $6,142.68 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-25.66 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-6,206.84 | $25.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,232.50 | $6,232.50 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,453.64 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.84 | $1,453.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,459.48 | $1,459.48 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,447.76 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-5.84 | $1,447.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,453.60 | $1,453.60 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,592.78 | $6.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,599.20 | $1,599.20 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.42 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,587.16 | $6.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,593.58 | $1,593.58 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.08 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-761.84 | $3.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $764.92 | $764.92 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-3.08 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-763.16 | $3.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $766.24 | $766.24 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-769.34 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $769.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $771.64 | $771.64 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-765.14 | $2.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $767.44 | $767.44 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.33 | $0.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-778.51 | $2.33 |
| 09/30/2015 | PAYMENT | 2013 - Bill Payment | $-2.60 | $780.84 |
| 09/30/2015 | PAYMENT | 2013 - Bill Payment | $-860.32 | $783.44 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $37.18 | $1,643.76 |
| 09/30/2015 | INTEREST | 2013 Interest/Penalty | $125.38 | $1,606.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $743.66 | $1,481.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $737.54 | $737.54 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.15 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-715.04 | $2.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $717.19 | $717.19 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-764.43 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $30.60 | $764.43 |
| 10/30/2012 | LIEN | 2010 Redemption Payment | $-866.11 | $733.83 |
| 10/30/2012 | LIEN | 2010 Redemption Interest/Fee | $107.55 | $1,599.94 |
| 10/30/2012 | LIEN | 2009 Redemption Payment | $-1,011.41 | $1,492.39 |
| 10/30/2012 | LIEN | 2009 Redemption Interest/Fee | $180.29 | $2,503.80 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-728.83 | $2,323.51 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $733.83 | $3,052.34 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $14.29 | $2,318.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $714.54 | $2,304.22 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-753.56 | $1,589.68 |
| 06/24/2011 | INTEREST | 2010 Interest/Penalty | $14.78 | $2,343.24 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $758.56 | $2,328.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $738.78 | $1,569.90 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-792.12 | $831.12 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-27.00 | $1,623.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $44.84 | $1,650.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $27.00 | $1,605.40 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $831.12 | $1,578.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $747.28 | $747.28 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-734.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $734.10 | $734.10 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-374.15 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-374.15 | $374.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $748.30 | $748.30 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-793.69 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $30.53 | $793.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $763.16 | $763.16 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-760.16 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $22.14 | $760.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $738.02 | $738.02 |
| 10/17/2005 | LIEN | 2004 Redemption Payment | $-832.10 | $0.00 |
| 10/17/2005 | LIEN | 2004 Redemption Interest/Fee | $24.24 | $832.10 |
| 10/17/2005 | LIEN | 2003 Redemption Payment | $-952.67 | $807.86 |
| 10/17/2005 | LIEN | 2003 Redemption Interest/Fee | $115.79 | $1,760.53 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-802.86 | $1,644.74 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $30.88 | $2,447.60 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $807.86 | $2,416.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $771.98 | $1,608.86 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-27.00 | $836.88 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-805.88 | $863.88 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $45.62 | $1,669.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $27.00 | $1,624.14 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $836.88 | $1,597.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $760.26 | $760.26 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-681.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $681.26 | $681.26 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-652.42 | $0.00 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $19.00 | $652.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $633.42 | $633.42 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-645.77 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $18.81 | $645.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $626.96 | $626.96 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-643.78 | $0.00 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $12.62 | $643.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $631.16 | $631.16 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-665.80 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $13.32 | $665.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $652.48 | $652.48 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-347.58 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $13.37 | $347.58 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-334.21 | $334.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $668.42 | $668.42 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-713.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $713.94 | $713.94 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-7.12 | $0.00 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-740.19 | $7.12 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $35.59 | $747.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $711.72 | $711.72 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-382.19 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $11.13 | $382.19 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-371.06 | $371.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $742.12 | $742.12 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-764.38 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $22.26 | $764.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $742.12 | $742.12 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-26.84 | $0.00 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-522.37 | $26.84 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $26.84 | $549.21 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $29.57 | $522.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $492.80 | $492.80 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-492.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $492.80 | $492.80 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-445.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $445.98 | $445.98 |