Tax Account 04-250-04-035
Owners
SKYWAY LLC
PO BOX 7258
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 04-250-04-035 |
|---|---|
| Account Type | Real Estate |
| Location | 305 SKYWAY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,933.19 |
| Taxed incl Special Assessments | $2,933.19 |
| Paid | $2,933.19 |
| 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 | $2,933.19 | $0.00 | $0.00 | $2,933.19 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $1,410.48 | $0.00 | $14.10 | $1,424.58 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $1,434.90 | $0.00 | $0.00 | $1,434.90 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $1,315.06 | $0.00 | $0.00 | $1,315.06 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $1,304.26 | $0.00 | $0.00 | $1,304.26 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,585.78 | $0.00 | $0.00 | $1,585.78 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,581.12 | $0.00 | $0.00 | $1,581.12 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,596.60 | $0.00 | $0.00 | $1,596.60 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,598.86 | $0.00 | $0.00 | $1,598.86 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,745.02 | $0.00 | $0.00 | $1,745.02 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,737.12 | $0.00 | $0.00 | $1,737.12 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,706.72 | $0.00 | $0.00 | $1,706.72 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,695.04 | $0.00 | $0.00 | $1,695.04 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $1,671.14 | $0.00 | $0.00 | $1,671.14 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $1,670.16 | $0.00 | $0.00 | $1,670.16 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $1,787.36 | $0.00 | $0.00 | $1,787.36 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $1,507.28 | $0.00 | $0.00 | $1,507.28 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $1,456.24 | $0.00 | $43.69 | $1,499.93 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $1,484.40 | $0.00 | $0.00 | $1,484.40 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $1,409.60 | $0.00 | $0.00 | $1,409.60 | $0.00 | $0.00 | 8.8431 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/29/2026 | PAYMENT | SKYWAY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,933.19 | $0.00 |
| 01/19/2026 | Bill | SKYWAY LLC | $2,933.19 | $2,933.19 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,424.58 | $0.00 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $14.10 | $1,424.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,410.48 | $1,410.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-713.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3.58 | $713.87 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-3.58 | $717.45 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-713.87 | $721.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,434.90 | $1,434.90 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,308.68 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-6.38 | $1,308.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,315.06 | $1,315.06 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,304.26 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,304.26 | $1,304.26 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,578.10 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.68 | $1,578.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,585.78 | $1,585.78 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-7.68 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,573.44 | $7.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,581.12 | $1,581.12 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,588.84 | $7.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,596.60 | $1,596.60 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,591.10 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $1,591.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,598.86 | $1,598.86 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,738.76 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $1,738.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,745.02 | $1,745.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,730.86 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $1,730.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,737.12 | $1,737.12 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-850.27 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $850.27 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $853.36 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-850.27 | $856.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,706.72 | $1,706.72 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,688.86 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $1,688.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,695.04 | $1,695.04 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,671.14 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,671.14 | $1,671.14 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,670.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,670.16 | $1,670.16 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,787.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,787.36 | $1,787.36 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,507.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,507.28 | $1,507.28 |
| 07/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,499.93 | $0.00 |
| 07/22/2009 | INTEREST | 2008 Interest/Penalty | $43.69 | $1,499.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,456.24 | $1,456.24 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,484.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,484.40 | $1,484.40 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,409.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,409.60 | $1,409.60 |