Tax Account 04-250-04-029
Owners
BLITZ AVIATION LLC
C/O TERRENCE TERRILL
598 W SPAULDING AVE
PUEBLO WEST, CO 81007-1874
Account Summary
| Account ID | 04-250-04-029 |
|---|---|
| Account Type | Real Estate |
| Location | 495 SKYWAY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,682.19 |
| Taxed incl Special Assessments | $2,682.19 |
| Paid | $2,682.19 |
| 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 | $2,682.19 | $0.00 | $0.00 | $2,682.19 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $1,498.04 | $0.00 | $0.00 | $1,498.04 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $1,523.98 | $0.00 | $0.00 | $1,523.98 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $1,852.08 | $0.00 | $0.00 | $1,852.08 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $1,836.88 | $0.00 | $0.00 | $1,836.88 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,542.18 | $0.00 | $0.00 | $1,542.18 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,537.94 | $0.00 | $0.00 | $1,537.94 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,685.40 | $0.00 | $0.00 | $1,685.40 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,687.80 | $0.00 | $0.00 | $1,687.80 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,983.46 | $0.00 | $0.00 | $1,983.46 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,974.48 | $0.00 | $0.00 | $1,974.48 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $2,260.40 | $0.00 | $0.00 | $2,260.40 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $2,244.94 | $0.00 | $0.00 | $2,244.94 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $2,519.68 | $0.00 | $0.00 | $2,519.68 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $2,518.20 | $0.00 | $0.00 | $2,518.20 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $2,854.86 | $0.00 | $0.00 | $2,854.86 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $2,407.52 | $0.00 | $0.00 | $2,407.52 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $2,327.42 | $0.00 | $0.00 | $2,327.42 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $2,372.44 | $0.00 | $0.00 | $2,372.44 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $2,980.12 | $0.00 | $0.00 | $2,980.12 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $2,881.96 | $0.00 | $0.00 | $2,881.96 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $2,777.62 | $0.00 | $0.00 | $2,777.62 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $2,735.44 | $0.00 | $0.00 | $2,735.44 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $2,946.82 | $0.00 | $14.73 | $2,961.55 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $2,739.82 | $0.00 | $0.00 | $2,739.82 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1634 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | BLITZ AVIATION LLC CHECK 01097 C AD | $-1,341.09 | $0.00 |
| 02/25/2026 | PAYMENT | BLITZ AVIATION LLC CHECK 1094 | $-1,341.10 | $1,341.09 |
| 01/19/2026 | Bill | BLITZ AVIATION LLC | $2,682.19 | $2,682.19 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,498.04 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,498.04 | $1,498.04 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,516.38 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-7.60 | $1,516.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,523.98 | $1,523.98 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,843.10 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.98 | $1,843.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,852.08 | $1,852.08 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,836.88 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,836.88 | $1,836.88 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.48 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,534.70 | $7.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,542.18 | $1,542.18 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,530.46 | $7.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,537.94 | $1,537.94 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,677.20 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $1,677.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,685.40 | $1,685.40 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.20 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,679.60 | $8.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,687.80 | $1,687.80 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,976.34 | $7.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,983.46 | $1,983.46 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,967.36 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $1,967.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,974.48 | $1,974.48 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,252.22 | $8.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,260.40 | $2,260.40 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,236.76 | $8.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,244.94 | $2,244.94 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,259.84 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,259.84 | $1,259.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,519.68 | $2,519.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,259.10 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,259.10 | $1,259.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,518.20 | $2,518.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,427.43 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,427.43 | $1,427.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,854.86 | $2,854.86 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,203.76 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,203.76 | $1,203.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,407.52 | $2,407.52 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,163.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,163.71 | $1,163.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,327.42 | $2,327.42 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,186.22 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,186.22 | $1,186.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,372.44 | $2,372.44 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,490.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,490.06 | $1,490.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,980.12 | $2,980.12 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,440.98 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,440.98 | $1,440.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,881.96 | $2,881.96 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,388.81 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,388.81 | $1,388.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,777.62 | $2,777.62 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,367.72 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,367.72 | $1,367.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,735.44 | $2,735.44 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,488.14 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $14.73 | $1,488.14 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,473.41 | $1,473.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,946.82 | $2,946.82 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,369.91 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,369.91 | $1,369.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,739.82 | $2,739.82 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |