Tax Account 04-250-04-032
Owners
TRAVELAIRE SERVICE
525 SKYWAY
PUEBLO, CO 81001-4831
Account Summary
| Account ID | 04-250-04-032 |
|---|---|
| Account Type | Real Estate |
| Location | 439 SKYWAY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22,117.44 |
| Taxed incl Special Assessments | $22,117.44 |
| Paid | $22,117.44 |
| 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 | $22,117.44 | $0.00 | $0.00 | $22,117.44 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $20,517.76 | $0.00 | $0.00 | $20,517.76 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $20,873.12 | $0.00 | $0.00 | $20,873.12 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $7,581.92 | $0.00 | $0.00 | $7,581.92 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $7,519.70 | $0.00 | $0.00 | $7,519.70 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $9,224.64 | $0.00 | $0.00 | $9,224.64 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $9,198.36 | $0.00 | $0.00 | $9,198.36 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $9,506.98 | $0.00 | $0.00 | $9,506.98 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $9,520.54 | $0.00 | $0.00 | $9,520.54 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $8,014.46 | $0.00 | $0.00 | $8,014.46 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $7,978.10 | $0.00 | $0.00 | $7,978.10 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $8,062.44 | $0.00 | $0.00 | $8,062.44 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $8,007.36 | $0.00 | $0.00 | $8,007.36 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $7,827.38 | $0.00 | $0.00 | $7,827.38 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $7,822.78 | $0.00 | $0.00 | $7,822.78 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $8,588.66 | $0.00 | $0.00 | $8,588.66 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $7,243.24 | $0.00 | $0.00 | $7,243.24 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $7,002.98 | $0.00 | $0.00 | $7,002.98 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $7,138.46 | $0.00 | $0.00 | $7,138.46 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $6,989.60 | $0.00 | $0.00 | $6,989.60 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $6,759.34 | $0.00 | $0.00 | $6,759.34 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $6,680.22 | $0.00 | $0.00 | $6,680.22 | $0.00 | $0.00 | 9.2897 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 113.69 | 114.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 103.08 | 104.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | DEVENCENTY FAMILY REVOCABLE TRUST DTD 9/10/21 PAYIT PAID BY PAYMENT PROVIDER API | $-22,117.44 | $0.00 |
| 01/19/2026 | Bill | TRAVELAIRE SERVICE | $22,117.44 | $22,117.44 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-10,258.88 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-10,258.88 | $10,258.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $20,517.76 | $20,517.76 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-20,769.00 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-104.12 | $20,769.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $20,873.12 | $20,873.12 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-7,545.18 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-36.74 | $7,545.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,581.92 | $7,581.92 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-7,519.70 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,519.70 | $7,519.70 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-9,179.90 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-44.74 | $9,179.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,224.64 | $9,224.64 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-9,153.62 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-44.74 | $9,153.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,198.36 | $9,198.36 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-46.20 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-9,460.78 | $46.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,506.98 | $9,506.98 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-46.20 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-9,474.34 | $46.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,520.54 | $9,520.54 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-7,985.68 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-28.78 | $7,985.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,014.46 | $8,014.46 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-28.78 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-7,949.32 | $28.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,978.10 | $7,978.10 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-8,033.26 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-29.18 | $8,033.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,062.44 | $8,062.44 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-7,978.18 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-29.18 | $7,978.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,007.36 | $8,007.36 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-7,827.38 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,827.38 | $7,827.38 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-7,822.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,822.78 | $7,822.78 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-8,588.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,588.66 | $8,588.66 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-7,243.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,243.24 | $7,243.24 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-7,002.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,002.98 | $7,002.98 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-7,138.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,138.46 | $7,138.46 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-6,989.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,989.60 | $6,989.60 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-6,759.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,759.34 | $6,759.34 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-6,680.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6,680.22 | $6,680.22 |