Tax Account 04-250-04-021
Owners
SOUTHERN COLORADO HANGAR PROPERTIES LLC
1325 N GREENWOOD ST
PUEBLO, CO 81003-2734
Account Summary
| Account ID | 04-250-04-021 |
|---|---|
| Account Type | Real Estate |
| Location | 511 SKYWAY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,390.31 |
| Taxed incl Special Assessments | $2,390.31 |
| Paid | $0.00 |
| Bill Total | $2,462.01 |
| Interest | $71.70 |
| Bill Balance | $2,390.31 |
| Prior Billed* | $2,390.31 |
| Total Account Balance** | $2,473.97 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,437.78 | $0.00 | $0.00 | $1,437.78 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $1,462.68 | $0.00 | $43.88 | $1,506.56 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $698.32 | $0.00 | $20.95 | $719.27 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $692.60 | $0.00 | $0.00 | $692.60 | $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 | $0.00 | $526.56 | $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 | $18.01 | $618.35 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $597.60 | $10.00 | $101.59 | $709.19 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $667.84 | $0.00 | $33.39 | $701.23 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $663.28 | $10.00 | $39.80 | $713.08 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $725.40 | $0.00 | $43.52 | $768.92 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $724.96 | $0.00 | $0.00 | $724.96 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $845.78 | $0.00 | $0.00 | $845.78 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $713.02 | $0.00 | $21.39 | $734.41 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $689.46 | $0.00 | $0.00 | $689.46 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $702.80 | $0.00 | $0.00 | $702.80 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $830.38 | $0.00 | $0.00 | $830.38 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $803.02 | $0.00 | $0.00 | $803.02 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $754.32 | $0.00 | $0.00 | $754.32 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $742.88 | $0.00 | $0.00 | $742.88 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $769.08 | $0.00 | $0.00 | $769.08 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $715.06 | $0.00 | $21.45 | $736.51 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $745.32 | $0.00 | $0.00 | $745.32 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $750.32 | $0.00 | $30.01 | $780.33 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $769.64 | $0.00 | $0.00 | $769.64 | $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 | 12.30 | .00 | 12.42 | 12.42 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | SOUTHERN COLORADO HANGAR PROPERTIES LLC | $2,390.31 | $2,390.31 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,437.78 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,437.78 | $1,437.78 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,499.04 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.52 | $1,499.04 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $43.88 | $1,506.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,462.68 | $1,462.68 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-715.79 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.48 | $715.79 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $20.95 | $719.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $698.32 | $698.32 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-692.60 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $692.60 | $692.60 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1.08 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-221.20 | $1.08 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.08 | $222.28 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-221.20 | $223.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $444.56 | $444.56 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-220.79 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.08 | $220.79 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.08 | $221.87 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-220.79 | $222.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $443.74 | $443.74 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-262.00 | $1.28 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $263.28 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-262.00 | $264.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $526.56 | $526.56 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.56 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-524.76 | $2.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $527.32 | $527.32 |
| 09/29/2017 | PAYMENT | 2015 - Bill Payment | $-2.53 | $0.00 |
| 09/29/2017 | PAYMENT | 2015 - Bill Payment | $-696.66 | $2.53 |
| 09/29/2017 | PAYMENT | 2015 - Bill Payment | $-10.00 | $699.19 |
| 09/29/2017 | INTEREST | 2015 Interest/Penalty | $101.59 | $709.19 |
| 09/29/2017 | INTEREST | 2015 Interest/Penalty | $10.00 | $607.60 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-616.13 | $597.60 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.22 | $1,213.73 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $18.01 | $1,215.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $600.34 | $1,197.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $597.60 | $597.60 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $0.00 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-698.69 | $2.54 |
| 09/08/2015 | INTEREST | 2014 Interest/Penalty | $33.39 | $701.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $667.84 | $667.84 |
| 12/29/2014 | LIEN | 2013 Redemption Payment | $-750.22 | $0.00 |
| 12/29/2014 | LIEN | 2013 Redemption Interest/Fee | $25.14 | $750.22 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $725.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-700.51 | $735.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $1,435.59 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $39.80 | $1,438.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,398.36 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $725.08 | $1,388.36 |
| 02/25/2014 | LIEN | 2012 Redemption Payment | $-830.90 | $663.28 |
| 02/25/2014 | LIEN | 2012 Redemption Interest/Fee | $39.98 | $1,494.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $663.28 | $1,454.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-768.92 | $790.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $43.52 | $1,559.84 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $790.92 | $1,516.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $725.40 | $725.40 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-724.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $724.96 | $724.96 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-845.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $845.78 | $845.78 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-734.41 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $21.39 | $734.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $713.02 | $713.02 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-689.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.46 | $689.46 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-702.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $702.80 | $702.80 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-830.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $830.38 | $830.38 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-803.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $803.02 | $803.02 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-754.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $754.32 | $754.32 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-742.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $742.88 | $742.88 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-769.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $769.08 | $769.08 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-736.51 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $21.45 | $736.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $715.06 | $715.06 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-745.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $745.32 | $745.32 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-780.33 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $30.01 | $780.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $750.32 | $750.32 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-384.82 | $0.00 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-384.82 | $384.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $769.64 | $769.64 |