Tax Account 04-250-04-018
Owners
FLOWER AVIATION
31000 BRYAN CIR
PUEBLO, CO 81001-4807
Account Summary
| Account ID | 04-250-04-018 |
|---|---|
| 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 | $11,153.54 | $0.00 | $334.61 | $11,488.15 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $14,510.44 | $0.00 | $0.00 | $14,510.44 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $14,637.94 | $0.00 | $585.52 | $15,223.46 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $14,113.04 | $12.15 | $846.78 | $14,971.97 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $14,341.30 | $0.00 | $573.65 | $14,914.95 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $15,367.14 | $0.00 | $153.67 | $15,520.81 | $0.00 | $0.00 | 10.4064 | 70V |
| 2005 REAL ESTATE TAXES | $14,908.62 | $0.00 | $74.54 | $14,983.16 | $0.00 | $0.00 | 10.0959 | 70V |
| 2004 REAL ESTATE TAXES | $14,592.94 | $0.00 | $0.00 | $14,592.94 | $0.00 | $0.00 | 10.8530 | 70V |
| 2003 REAL ESTATE TAXES | $14,403.22 | $0.00 | $0.00 | $14,403.22 | $0.00 | $0.00 | 10.7119 | 70V |
| 2002 REAL ESTATE TAXES | $15,087.96 | $0.00 | $0.00 | $15,087.96 | $0.00 | $0.00 | 10.3790 | 70V |
| 2001 REAL ESTATE TAXES | $14,261.96 | $0.00 | $0.00 | $14,261.96 | $0.00 | $0.00 | 9.8108 | 70V |
| 2000 REAL ESTATE TAXES | $14,650.70 | $0.00 | $0.00 | $14,650.70 | $0.00 | $0.00 | 9.6456 | 70V |
| 1999 REAL ESTATE TAXES | $14,489.86 | $0.00 | $0.00 | $14,489.86 | $0.00 | $0.00 | 9.5397 | 70V |
| 1998 REAL ESTATE TAXES | $15,513.30 | $0.00 | $155.13 | $15,668.43 | $0.00 | $0.00 | 9.9931 | 70V |
| 1997 REAL ESTATE TAXES | $15,833.24 | $0.00 | $79.17 | $15,912.41 | $0.00 | $0.00 | 10.1992 | 70V |
| 1996 REAL ESTATE TAXES | $16,208.42 | $0.00 | $243.12 | $16,451.54 | $0.00 | $0.00 | 10.9339 | 70V |
| 1995 REAL ESTATE TAXES | $16,165.88 | $0.00 | $161.65 | $16,327.53 | $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 | $-10,558.29 | $0.00 |
| 10/26/2017 | LIEN | 2013 Tax Lien - Canceled | $-10,486.17 | $10,558.29 |
| 10/26/2017 | LIEN | 2012 Tax Lien - Canceled | $-11,851.71 | $21,044.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.00 | $32,896.17 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $10,558.29 | $32,896.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.00 | $22,337.88 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $10,486.17 | $22,337.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $0.00 | $11,851.71 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $11,851.71 | $11,851.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.00 | $0.00 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-11,488.15 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $334.61 | $11,488.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,153.54 | $11,153.54 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-14,510.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14,510.44 | $14,510.44 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-15,223.46 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $585.52 | $15,223.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14,637.94 | $14,637.94 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $0.00 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-14,959.82 | $12.15 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $846.78 | $14,971.97 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $14,125.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14,113.04 | $14,113.04 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-14,914.95 | $0.00 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $573.65 | $14,914.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14,341.30 | $14,341.30 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-7,837.24 | $0.00 |
| 07/06/2007 | INTEREST | 2006 Interest/Penalty | $153.67 | $7,837.24 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-7,683.57 | $7,683.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15,367.14 | $15,367.14 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-7,528.85 | $0.00 |
| 06/26/2006 | INTEREST | 2005 Interest/Penalty | $74.54 | $7,528.85 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-7,454.31 | $7,454.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14,908.62 | $14,908.62 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-7,296.47 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-7,296.47 | $7,296.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14,592.94 | $14,592.94 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-7,201.61 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-7,201.61 | $7,201.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14,403.22 | $14,403.22 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-7,543.98 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-7,543.98 | $7,543.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $15,087.96 | $15,087.96 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-7,130.98 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-7,130.98 | $7,130.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14,261.96 | $14,261.96 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-14,650.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $14,650.70 | $14,650.70 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-14,489.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $14,489.86 | $14,489.86 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-15,668.43 | $0.00 |
| 05/27/1999 | INTEREST | 1998 Interest/Penalty | $155.13 | $15,668.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $15,513.30 | $15,513.30 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-7,995.79 | $0.00 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $79.17 | $7,995.79 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-7,916.62 | $7,916.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $15,833.24 | $15,833.24 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-8,266.29 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $243.12 | $8,266.29 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-8,185.25 | $8,023.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $16,208.42 | $16,208.42 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-16,327.53 | $0.00 |
| 06/03/1996 | INTEREST | 1995 Interest/Penalty | $161.65 | $16,327.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $16,165.88 | $16,165.88 |