Tax Account 04-184-41-001
Owners
COLORADO BLUESKY ENTERPRISES I
115 W 2ND ST
PUEBLO, CO 81003-3223
Account Summary
| Account ID | 04-184-41-001 |
|---|---|
| Account Type | Real Estate |
| Location | 21 CALHOUN RD 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 | 92.605 |
| Tax District | 60B (60B) |
* 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 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 1998 REAL ESTATE TAXES | $1,153.32 | $0.00 | $0.00 | $1,153.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,164.86 | $0.00 | $0.00 | $1,164.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,110.02 | $0.00 | $0.00 | $1,110.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,136.30 | $0.00 | $0.00 | $1,136.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,184.98 | $0.00 | $0.00 | $1,184.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,184.98 | $0.00 | $0.00 | $1,184.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,219.82 | $0.00 | $0.00 | $1,219.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,219.82 | $0.00 | $0.00 | $1,219.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,152.98 | $0.00 | $0.00 | $1,152.98 | $0.00 | $0.00 | 8.8363 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COLORADO BLUESKY ENTERPRISES I | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-1,153.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,153.32 | $1,153.32 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-582.43 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-582.43 | $582.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,164.86 | $1,164.86 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-555.01 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-555.01 | $555.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,110.02 | $1,110.02 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-568.15 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-568.15 | $568.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,136.30 | $1,136.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,184.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,184.98 | $1,184.98 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,184.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,184.98 | $1,184.98 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,219.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,219.82 | $1,219.82 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,219.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,219.82 | $1,219.82 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,152.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,152.98 | $1,152.98 |