Tax Account 04-250-04-020
Owners
C A T PARTNERS
111 BROADWAY AVE APT 23
PUEBLO, CO 81004-4230
Account Summary
| Account ID | 04-250-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 513 SKYWAY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $657.96 |
| Taxed incl Special Assessments | $657.96 |
| Paid | $657.96 |
| 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 | $657.96 | $0.00 | $0.00 | $657.96 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $696.76 | $0.00 | $0.00 | $696.76 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $708.84 | $0.00 | $0.00 | $708.84 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $698.32 | $0.00 | $0.00 | $698.32 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $692.60 | $0.00 | $20.78 | $713.38 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $444.56 | $0.00 | $0.00 | $444.56 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $443.74 | $0.00 | $0.00 | $443.74 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $526.56 | $0.00 | $5.27 | $531.83 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $527.32 | $0.00 | $0.00 | $527.32 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $600.34 | $0.00 | $3.00 | $603.34 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $597.60 | $0.00 | $29.88 | $627.48 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $667.84 | $10.00 | $40.08 | $717.92 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $663.28 | $0.00 | $19.90 | $683.18 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $725.40 | $10.00 | $36.27 | $771.67 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $724.96 | $10.00 | $43.50 | $778.46 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $845.78 | $0.00 | $16.92 | $862.70 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $713.02 | $36.45 | $42.78 | $792.25 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $689.46 | $36.45 | $41.37 | $767.28 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $702.80 | $0.00 | $46.51 | $749.31 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $830.38 | $0.00 | $185.23 | $1,015.61 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $803.02 | $36.45 | $314.87 | $1,154.34 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $754.32 | $0.00 | $30.17 | $784.49 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $742.88 | $0.00 | $114.03 | $856.91 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $769.08 | $0.00 | $198.57 | $967.65 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $715.06 | $36.45 | $275.96 | $1,027.47 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $745.32 | $0.00 | $48.01 | $793.33 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $750.32 | $0.00 | $158.28 | $908.60 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $769.64 | $36.45 | $285.71 | $1,091.80 | $0.00 | $0.00 | 8.4298 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | SOUTHWESTERN AVIATION LLC CHECK 10079 | $-657.96 | $0.00 |
| 01/19/2026 | Bill | C A T PARTNERS | $657.96 | $657.96 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-696.76 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $696.76 | $696.76 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-705.30 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-3.54 | $705.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $708.84 | $708.84 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-3.38 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-694.94 | $3.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $698.32 | $698.32 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-713.38 | $0.00 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $20.78 | $713.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $692.60 | $692.60 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-442.40 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.16 | $442.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $444.56 | $444.56 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-220.79 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.08 | $220.79 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-220.79 | $221.87 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.08 | $442.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $443.74 | $443.74 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-267.24 | $0.00 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.31 | $267.24 |
| 07/15/2019 | INTEREST | 2018 Interest/Penalty | $5.27 | $268.55 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-262.00 | $263.28 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $525.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $526.56 | $526.56 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-262.38 | $1.28 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-262.38 | $263.66 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $526.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $527.32 | $527.32 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.09 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-302.08 | $1.09 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $3.00 | $303.17 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-299.09 | $300.17 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $599.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $600.34 | $600.34 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-625.21 | $0.00 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $625.21 |
| 09/06/2016 | INTEREST | 2015 Interest/Penalty | $29.88 | $627.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $597.60 | $597.60 |
| 12/21/2015 | LIEN | 2014 Redemption Payment | $-755.18 | $0.00 |
| 12/21/2015 | LIEN | 2014 Redemption Interest/Fee | $25.26 | $755.18 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $729.92 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $739.92 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-705.35 | $742.49 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,447.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $40.08 | $1,437.84 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $729.92 | $1,397.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $667.84 | $667.84 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-680.69 | $2.49 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $19.90 | $683.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $663.28 | $663.28 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-761.67 | $10.00 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $771.67 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $36.27 | $761.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $725.40 | $725.40 |
| 12/21/2012 | LIEN | 2011 Redemption Payment | $-817.24 | $0.00 |
| 12/21/2012 | LIEN | 2011 Redemption Interest/Fee | $26.78 | $817.24 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $790.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-768.46 | $800.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,568.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $43.50 | $1,558.92 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $790.46 | $1,515.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $724.96 | $724.96 |
| 12/30/2011 | LIEN | 2010 Redemption Payment | $-918.36 | $0.00 |
| 12/30/2011 | LIEN | 2010 Redemption Interest/Fee | $50.66 | $918.36 |
| 12/30/2011 | LIEN | 2009 Redemption Payment | $-911.86 | $867.70 |
| 12/30/2011 | LIEN | 2009 Redemption Interest/Fee | $107.61 | $1,779.56 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-862.70 | $1,671.95 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $16.92 | $2,534.65 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $867.70 | $2,517.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $845.78 | $1,650.03 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-36.45 | $804.25 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-755.80 | $840.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $36.45 | $1,596.50 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $42.78 | $1,560.05 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $804.25 | $1,517.27 |
| 06/11/2010 | LIEN | 2008 Redemption Payment | $-844.77 | $713.02 |
| 06/11/2010 | LIEN | 2008 Redemption Interest/Fee | $65.49 | $1,557.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $713.02 | $1,492.30 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-730.83 | $779.28 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-36.45 | $1,510.11 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $36.45 | $1,546.56 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $41.37 | $1,510.11 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $779.28 | $1,468.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.46 | $689.46 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-749.31 | $0.00 |
| 09/12/2008 | PAYMENT | 2006 - Bill Payment | $-1,015.61 | $749.31 |
| 09/12/2008 | PAYMENT | 2005 - Bill Payment | $-1,117.89 | $1,764.92 |
| 09/12/2008 | PAYMENT | 2005 - Bill Payment | $-36.45 | $2,882.81 |
| 09/12/2008 | INTEREST | 2007 Interest/Penalty | $46.51 | $2,919.26 |
| 09/12/2008 | LIEN | 2007 County Held Redemption Payment | $-18.40 | $2,872.75 |
| 09/12/2008 | LIEN | 2007 County Held Redemption Interest/Fee | $18.40 | $2,891.15 |
| 09/12/2008 | INTEREST | 2006 Interest/Penalty | $185.23 | $2,872.75 |
| 09/12/2008 | LIEN | 2006 County Held Redemption Payment | $-152.01 | $2,687.52 |
| 09/12/2008 | LIEN | 2006 County Held Redemption Interest/Fee | $152.01 | $2,839.53 |
| 09/12/2008 | INTEREST | 2005 Interest/Penalty | $314.87 | $2,687.52 |
| 09/12/2008 | INTEREST | 2005 Interest/Penalty | $36.45 | $2,372.65 |
| 09/12/2008 | LIEN | 2005 County Held Redemption Payment | $-265.66 | $2,336.20 |
| 09/12/2008 | LIEN | 2005 County Held Redemption Interest/Fee | $265.66 | $2,601.86 |
| 06/20/2008 | LIEN | 2007 County Held Tax Lien | $0.00 | $2,336.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $702.80 | $2,336.20 |
| 06/20/2007 | LIEN | 2006 County Held Tax Lien | $0.00 | $1,633.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $830.38 | $1,633.40 |
| 11/03/2006 | LIEN | 2005 County Held Tax Lien | $0.00 | $803.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $803.02 | $803.02 |
| 08/08/2005 | LIEN | 2004 Redemption Payment | $-796.07 | $0.00 |
| 08/08/2005 | LIEN | 2004 Redemption Interest/Fee | $6.58 | $796.07 |
| 08/08/2005 | LIEN | 2003 Redemption Payment | $-861.91 | $789.49 |
| 08/08/2005 | LIEN | 2003 Redemption Interest/Fee | $84.31 | $1,651.40 |
| 08/08/2005 | LIEN | 2002 Redemption Payment | $-972.65 | $1,567.09 |
| 08/08/2005 | LIEN | 2002 Redemption Interest/Fee | $167.81 | $2,539.74 |
| 08/08/2005 | LIEN | 2001 Redemption Payment | $-1,043.63 | $2,371.93 |
| 08/08/2005 | LIEN | 2001 Redemption Interest/Fee | $241.22 | $3,415.56 |
| 08/03/2005 | PAYMENT | 2004 - Bill Payment | $-784.49 | $3,174.34 |
| 08/03/2005 | PAYMENT | 2003 - Bill Payment | $-856.91 | $3,958.83 |
| 08/03/2005 | PAYMENT | 2002 - Bill Payment | $-967.65 | $4,815.74 |
| 08/03/2005 | PAYMENT | 2001 - Bill Payment | $-36.45 | $5,783.39 |
| 08/03/2005 | PAYMENT | 2001 - Bill Payment | $-991.02 | $5,819.84 |
| 08/03/2005 | INTEREST | 2004 Interest/Penalty | $30.17 | $6,810.86 |
| 08/03/2005 | INTEREST | 2003 Interest/Penalty | $114.03 | $6,780.69 |
| 08/03/2005 | INTEREST | 2002 Interest/Penalty | $198.57 | $6,666.66 |
| 08/03/2005 | INTEREST | 2001 Interest/Penalty | $275.96 | $6,468.09 |
| 08/03/2005 | INTEREST | 2001 Interest/Penalty | $36.45 | $6,192.13 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $789.49 | $6,155.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $754.32 | $5,366.19 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $777.60 | $4,611.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $742.88 | $3,834.27 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $804.84 | $3,091.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $769.08 | $2,286.55 |
| 10/23/2002 | LIEN | 2001 Tax Lien | $802.41 | $1,517.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $715.06 | $715.06 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-793.33 | $0.00 |
| 09/28/2001 | PAYMENT | 1999 - Bill Payment | $-908.60 | $793.33 |
| 09/28/2001 | PAYMENT | 1998 - Bill Payment | $-36.45 | $1,701.93 |
| 09/28/2001 | PAYMENT | 1998 - Bill Payment | $-1,055.35 | $1,738.38 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $48.01 | $2,793.73 |
| 09/28/2001 | LIEN | 2000 County Held Redemption Payment | $-18.20 | $2,745.72 |
| 09/28/2001 | LIEN | 2000 County Held Redemption Interest/Fee | $18.20 | $2,763.92 |
| 09/28/2001 | INTEREST | 1999 Interest/Penalty | $158.28 | $2,745.72 |
| 09/28/2001 | LIEN | 1999 County Held Redemption Payment | $-128.27 | $2,587.44 |
| 09/28/2001 | LIEN | 1999 County Held Redemption Interest/Fee | $128.27 | $2,715.71 |
| 09/28/2001 | INTEREST | 1998 Interest/Penalty | $285.71 | $2,587.44 |
| 09/28/2001 | INTEREST | 1998 Interest/Penalty | $36.45 | $2,301.73 |
| 09/28/2001 | LIEN | 1998 County Held Redemption Payment | $-238.84 | $2,265.28 |
| 09/28/2001 | LIEN | 1998 County Held Redemption Interest/Fee | $238.84 | $2,504.12 |
| 06/20/2001 | LIEN | 2000 County Held Tax Lien | $0.00 | $2,265.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $745.32 | $2,265.28 |
| 06/20/2000 | LIEN | 1999 County Held Tax Lien | $0.00 | $1,519.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $750.32 | $1,519.96 |
| 11/09/1999 | LIEN | 1998 County Held Tax Lien | $0.00 | $769.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $769.64 | $769.64 |