Tax Account 04-250-04-016
Owners
TRAVELAIRE SERVICE INC
C/O ROCKY DEVENCENTY
30450 E STATE HWY 96
PUEBLO, CO 81006-9549
Account Summary
| Account ID | 04-250-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 525 SKYWAY 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 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $435.80 | $0.00 | $0.00 | $435.80 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $439.34 | $0.00 | $0.00 | $439.34 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $425.22 | $0.00 | $0.00 | $425.22 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $432.10 | $0.00 | $0.00 | $432.10 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $489.10 | $0.00 | $0.00 | $489.10 | $0.00 | $0.00 | 10.4064 | 70V |
| 2005 REAL ESTATE TAXES | $474.52 | $0.00 | $0.00 | $474.52 | $0.00 | $0.00 | 10.0959 | 70V |
| 2004 REAL ESTATE TAXES | $466.68 | $0.00 | $0.00 | $466.68 | $0.00 | $0.00 | 10.8530 | 70V |
| 2003 REAL ESTATE TAXES | $460.62 | $0.00 | $0.00 | $460.62 | $0.00 | $0.00 | 10.7119 | 70V |
| 2002 REAL ESTATE TAXES | $540.76 | $0.00 | $0.00 | $540.76 | $0.00 | $0.00 | 10.3790 | 70V |
| 2001 REAL ESTATE TAXES | $511.14 | $0.00 | $0.00 | $511.14 | $0.00 | $0.00 | 9.8108 | 70V |
| 2000 REAL ESTATE TAXES | $604.78 | $0.00 | $0.00 | $604.78 | $0.00 | $0.00 | 9.6456 | 70V |
| 1999 REAL ESTATE TAXES | $598.14 | $0.00 | $0.00 | $598.14 | $0.00 | $0.00 | 9.5397 | 70V |
| 1998 REAL ESTATE TAXES | $679.54 | $0.00 | $0.00 | $679.54 | $0.00 | $0.00 | 9.9931 | 70V |
| 1997 REAL ESTATE TAXES | $693.56 | $0.00 | $0.00 | $693.56 | $0.00 | $0.00 | 10.1992 | 70V |
| 1996 REAL ESTATE TAXES | $728.20 | $0.00 | $0.00 | $728.20 | $0.00 | $0.00 | 10.9339 | 70V |
| 1995 REAL ESTATE TAXES | $726.30 | $0.00 | $0.00 | $726.30 | $0.00 | $0.00 | 10.9052 | 70V |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 | TRAVELAIRE SERVICE INC | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 12/03/2014 | LIEN | 2013 Tax Lien - Canceled | $-484.60 | $0.00 |
| 12/03/2014 | LIEN | 2012 Tax Lien - Canceled | $-453.02 | $484.60 |
| 12/03/2014 | LIEN | 2011 Tax Lien - Canceled | $-48.34 | $937.62 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $484.60 | $985.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $0.00 | $501.36 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $453.02 | $501.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.00 | $48.34 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $48.34 | $48.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $0.00 | $0.00 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-435.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $435.80 | $435.80 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-439.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $439.34 | $439.34 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-425.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $425.22 | $425.22 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-432.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $432.10 | $432.10 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-489.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $489.10 | $489.10 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-474.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $474.52 | $474.52 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-466.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $466.68 | $466.68 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-460.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $460.62 | $460.62 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-540.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $540.76 | $540.76 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-511.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $511.14 | $511.14 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-604.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $604.78 | $604.78 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-598.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $598.14 | $598.14 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-679.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $679.54 | $679.54 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-693.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $693.56 | $693.56 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-728.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $728.20 | $728.20 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-726.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $726.30 | $726.30 |