Tax Account 04-193-10-073
Owners
CHERRY RICHARD/CHERRY JOAN K
9 BLUE SKY CT
PUEBLO, CO 81001-1873
Account Summary
| Account ID | 04-193-10-073 |
|---|---|
| Account Type | Real Estate |
| Location | 9 BLUE SKY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,772.97 |
| Taxed incl Special Assessments | $1,772.97 |
| Paid | $1,772.97 |
| 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 | $1,772.97 | $0.00 | $0.00 | $1,772.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,006.22 | $0.00 | $0.00 | $2,006.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,027.56 | $0.00 | $0.00 | $2,027.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,524.26 | $0.00 | $0.00 | $1,524.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,571.58 | $0.00 | $0.00 | $1,571.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,299.36 | $0.00 | $0.00 | $1,299.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,299.34 | $0.00 | $0.00 | $1,299.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $990.70 | $0.00 | $0.00 | $990.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,000.46 | $0.00 | $0.00 | $1,000.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $849.14 | $0.00 | $0.00 | $849.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $845.98 | $0.00 | $0.00 | $845.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $897.52 | $0.00 | $0.00 | $897.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $899.50 | $0.00 | $0.00 | $899.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,037.12 | $0.00 | $0.00 | $1,037.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,697.78 | $0.00 | $0.00 | $1,697.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,803.36 | $0.00 | $0.00 | $1,803.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,748.68 | $0.00 | $0.00 | $1,748.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,828.74 | $0.00 | $36.57 | $1,865.31 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,861.54 | $0.00 | $0.00 | $1,861.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,722.62 | $0.00 | $0.00 | $1,722.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,648.56 | $0.00 | $0.00 | $1,648.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,659.88 | $0.00 | $8.30 | $1,668.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,636.58 | $0.00 | $16.37 | $1,652.95 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,644.18 | $0.00 | $0.00 | $1,644.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,484.10 | $0.00 | $0.00 | $1,484.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,471.82 | $0.00 | $0.00 | $1,471.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $511.46 | $0.00 | $0.00 | $511.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $460.32 | $0.00 | $2.30 | $462.62 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $464.92 | $0.00 | $0.00 | $464.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $357.98 | $0.00 | $0.00 | $357.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $344.68 | $0.00 | $0.00 | $344.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $29.36 | $0.00 | $0.73 | $30.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $27.22 | $10.00 | $3.67 | $40.89 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.49 | 51.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.55 | 61.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.55 | 61.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | CHERRY RICHARD/CHERRY JOAN K CHECK 000000000022730 | $-1,772.97 | $0.00 |
| 01/19/2026 | BILL | CHERRY RICHARD/CHERRY JOAN K | $1,772.97 | $1,772.97 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-61.16 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,945.06 | $61.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,006.22 | $2,006.22 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-61.16 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,966.40 | $61.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,027.56 | $2,027.56 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,481.74 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-42.52 | $1,481.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,524.26 | $1,524.26 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-42.52 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,529.06 | $42.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,571.58 | $1,571.58 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-37.08 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,262.28 | $37.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,299.36 | $1,299.36 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-37.08 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,262.26 | $37.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,299.34 | $1,299.34 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-33.30 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-957.40 | $33.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $990.70 | $990.70 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-967.16 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-33.30 | $967.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,000.46 | $1,000.46 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-21.34 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-827.80 | $21.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $849.14 | $849.14 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-824.64 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-21.34 | $824.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $845.98 | $845.98 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-22.02 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-875.50 | $22.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $897.52 | $897.52 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-22.02 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-877.48 | $22.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $899.50 | $899.50 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,013.34 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-23.78 | $1,013.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,037.12 | $1,037.12 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,697.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,697.78 | $1,697.78 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,803.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,803.36 | $1,803.36 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,748.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,748.68 | $1,748.68 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,865.31 | $0.00 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $36.57 | $1,865.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,828.74 | $1,828.74 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,861.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,861.54 | $1,861.54 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,722.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,722.62 | $1,722.62 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-824.28 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-824.28 | $824.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,648.56 | $1,648.56 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-838.24 | $0.00 |
| 06/21/2005 | INTEREST | 2004 Interest/Penalty | $8.30 | $838.24 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-829.94 | $829.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,659.88 | $1,659.88 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,652.95 | $0.00 |
| 05/10/2004 | INTEREST | 2003 Interest/Penalty | $16.37 | $1,652.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,636.58 | $1,636.58 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,644.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,644.18 | $1,644.18 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,484.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,484.10 | $1,484.10 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,471.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,471.82 | $1,471.82 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-511.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $511.46 | $511.46 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-232.46 | $0.00 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $2.30 | $232.46 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-230.16 | $230.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $460.32 | $460.32 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-464.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $464.92 | $464.92 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-357.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $357.98 | $357.98 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-344.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $344.68 | $344.68 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $29.36 | $29.36 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $29.36 | $29.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.36 | $29.36 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-30.09 | $0.00 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-30.89 | $30.09 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $60.98 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $0.73 | $70.98 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $3.67 | $70.25 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $66.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.36 | $56.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $27.22 | $27.22 |