Tax Account 03-300-21-040
Owners
FLOWER AVIATION
31201 BRYAN CIR
PUEBLO, CO 81001-4803
Account Summary
| Account ID | 03-300-21-040 |
|---|---|
| Account Type | Real Estate |
| Location | 31000 BRYAN CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4157 | 70V |
| 2015 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $4,764.90 | $0.00 | $142.95 | $4,907.85 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $5,519.54 | $0.00 | $0.00 | $5,519.54 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $5,568.32 | $0.00 | $222.73 | $5,791.05 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $5,345.66 | $12.15 | $320.74 | $5,678.55 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $5,432.12 | $0.00 | $217.28 | $5,649.40 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $5,360.34 | $0.00 | $53.60 | $5,413.94 | $0.00 | $0.00 | 10.4064 | 70V |
| 2005 REAL ESTATE TAXES | $5,200.40 | $0.00 | $0.00 | $5,200.40 | $0.00 | $0.00 | 10.0959 | 70V |
| 2004 REAL ESTATE TAXES | $4,246.78 | $0.00 | $0.00 | $4,246.78 | $0.00 | $0.00 | 10.8530 | 70V |
| 2003 REAL ESTATE TAXES | $4,191.58 | $0.00 | $0.00 | $4,191.58 | $0.00 | $0.00 | 10.7119 | 70V |
| 2002 REAL ESTATE TAXES | $4,367.48 | $0.00 | $0.00 | $4,367.48 | $0.00 | $0.00 | 10.3790 | 70V |
| 2001 REAL ESTATE TAXES | $4,128.38 | $0.00 | $0.00 | $4,128.38 | $0.00 | $0.00 | 9.8108 | 70V |
| 2000 REAL ESTATE TAXES | $4,303.88 | $0.00 | $0.00 | $4,303.88 | $0.00 | $0.00 | 9.6456 | 70V |
| 1999 REAL ESTATE TAXES | $4,256.62 | $0.00 | $0.00 | $4,256.62 | $0.00 | $0.00 | 9.5397 | 70V |
| 1998 REAL ESTATE TAXES | $4,634.80 | $0.00 | $46.35 | $4,681.15 | $0.00 | $0.00 | 9.9931 | 70V |
| 1997 REAL ESTATE TAXES | $4,730.40 | $0.00 | $23.65 | $4,754.05 | $0.00 | $0.00 | 10.1992 | 70V |
| 1996 REAL ESTATE TAXES | $6,257.48 | $0.00 | $0.00 | $6,257.48 | $0.00 | $0.00 | 10.9339 | 70V |
| 1995 REAL ESTATE TAXES | $6,241.06 | $0.00 | $62.41 | $6,303.47 | $0.00 | $0.00 | 10.9052 | 70V |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FLOWER AVIATION | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 10/26/2017 | LIEN | 2014 Tax Lien - Canceled | $-4,847.32 | $0.00 |
| 10/26/2017 | LIEN | 2013 Tax Lien - Canceled | $-4,768.01 | $4,847.32 |
| 10/26/2017 | LIEN | 2012 Tax Lien - Canceled | $-5,075.76 | $9,615.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.00 | $14,691.09 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $4,847.32 | $14,691.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.00 | $9,843.77 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $4,768.01 | $9,843.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $0.00 | $5,075.76 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $5,075.76 | $5,075.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.00 | $0.00 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-4,907.85 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $142.95 | $4,907.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,764.90 | $4,764.90 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-5,519.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,519.54 | $5,519.54 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-5,791.05 | $0.00 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $222.73 | $5,791.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,568.32 | $5,568.32 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $0.00 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-5,666.40 | $12.15 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $320.74 | $5,678.55 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $5,357.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,345.66 | $5,345.66 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-5,649.40 | $0.00 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $217.28 | $5,649.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,432.12 | $5,432.12 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-2,733.77 | $0.00 |
| 07/06/2007 | INTEREST | 2006 Interest/Penalty | $53.60 | $2,733.77 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,680.17 | $2,680.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,360.34 | $5,360.34 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-5,200.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,200.40 | $5,200.40 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-4,246.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,246.78 | $4,246.78 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-4,191.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,191.58 | $4,191.58 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,183.74 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,183.74 | $2,183.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,367.48 | $4,367.48 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-2,064.19 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-2,064.19 | $2,064.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,128.38 | $4,128.38 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-4,303.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,303.88 | $4,303.88 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-4,256.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,256.62 | $4,256.62 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-4,681.15 | $0.00 |
| 05/27/1999 | INTEREST | 1998 Interest/Penalty | $46.35 | $4,681.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,634.80 | $4,634.80 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-2,388.85 | $0.00 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $23.65 | $2,388.85 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-2,365.20 | $2,365.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,730.40 | $4,730.40 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-6,257.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $6,257.48 | $6,257.48 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-6,303.47 | $0.00 |
| 06/03/1996 | INTEREST | 1995 Interest/Penalty | $62.41 | $6,303.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $6,241.06 | $6,241.06 |