Tax Account 05-130-62-002
Owners
BLUE SKIES PROPERTIES LLC
24211 BURBANK BLVD
WOODLAND HILLS, CA 91367-3902
Account Summary
| Account ID | 05-130-62-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3991 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17,118.05 |
| Taxed incl Special Assessments | $17,118.05 |
| Paid | $0.00 |
| Bill Total | $17,118.05 |
| Interest | $0.00 |
| Bill Balance | $17,118.05 |
| Prior Billed* | $17,118.05 |
| Total Account Balance** | $17,289.23 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $14,631.68 | $0.00 | $292.64 | $14,924.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $14,791.42 | $0.00 | $295.83 | $15,087.25 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $14,788.60 | $10.00 | $887.32 | $15,685.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $14,841.52 | $0.00 | $0.00 | $14,841.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $16,515.62 | $0.00 | $0.00 | $16,515.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $16,519.10 | $0.00 | $495.58 | $17,014.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $14,721.38 | $0.00 | $147.22 | $14,868.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $14,870.70 | $0.00 | $297.41 | $15,168.11 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $15,433.20 | $0.00 | $0.00 | $15,433.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $14,344.28 | $0.00 | $0.00 | $14,344.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $14,194.18 | $0.00 | $0.00 | $14,194.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $14,226.26 | $0.00 | $0.00 | $14,226.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $14,032.29 | $0.00 | $0.00 | $14,032.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $13,698.52 | $0.00 | $410.96 | $14,109.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $14,990.96 | $0.00 | $0.00 | $14,990.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $14,535.20 | $0.00 | $0.00 | $14,535.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $14,699.34 | $0.00 | $0.00 | $14,699.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,110.08 | $0.00 | $0.00 | $4,110.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,385.84 | $0.00 | $0.00 | $2,385.84 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 89.87 | .00 | 90.78 | 90.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.99 | 76.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.99 | 76.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.80 | 69.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.80 | 69.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 75.50 | 76.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 75.50 | 76.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 75.08 | 75.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 75.08 | 75.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 57.84 | 58.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 53.95 | 54.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 53.28 | 53.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 53.28 | 53.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 52.14 | 52.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BLUE SKIES PROPERTIES LLC | $17,118.05 | $62,841.54 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-78.30 | $45,723.49 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-14,846.02 | $45,801.79 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $292.64 | $60,647.81 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $14,929.32 | $60,355.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14,631.68 | $45,425.85 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-78.30 | $30,794.17 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-15,008.95 | $30,872.47 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $295.83 | $45,881.42 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $15,092.25 | $45,585.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14,791.42 | $30,493.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-73.67 | $15,701.92 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $15,775.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-15,602.25 | $15,785.59 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $31,387.84 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $887.32 | $31,377.84 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $15,701.92 | $30,490.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,788.60 | $14,788.60 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-34.75 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-7,386.01 | $34.75 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-7,386.01 | $7,420.76 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-34.75 | $14,806.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,841.52 | $14,841.52 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-76.26 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-16,439.36 | $76.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,515.62 | $16,515.62 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-78.55 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-16,936.13 | $78.55 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $495.58 | $17,014.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16,519.10 | $16,519.10 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-76.60 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-14,792.00 | $76.60 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $147.22 | $14,868.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14,721.38 | $14,721.38 |
| 08/10/2018 | PAYMENT | 2017 - Bill Payment | $-39.06 | $0.00 |
| 08/10/2018 | PAYMENT | 2017 - Bill Payment | $-7,619.35 | $39.06 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-38.30 | $7,658.41 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-7,471.40 | $7,696.71 |
| 04/02/2018 | INTEREST | 2017 Interest/Penalty | $297.41 | $15,168.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14,870.70 | $14,870.70 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-29.21 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-7,687.39 | $29.21 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7,687.39 | $7,716.60 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-29.21 | $15,403.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15,433.20 | $15,433.20 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-54.50 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-14,289.78 | $54.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14,344.28 | $14,344.28 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-14,140.36 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-53.82 | $14,140.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14,194.18 | $14,194.18 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-53.82 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-14,172.44 | $53.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $14,226.26 | $14,226.26 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-6,989.81 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-26.33 | $6,989.81 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-6,989.81 | $7,016.14 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-26.34 | $14,005.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $14,032.29 | $14,032.29 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-14,109.48 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $410.96 | $14,109.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13,698.52 | $13,698.52 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-14,990.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14,990.96 | $14,990.96 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-14,535.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14,535.20 | $14,535.20 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-14,699.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14,699.34 | $14,699.34 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-4,110.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,110.08 | $4,110.08 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,385.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,385.84 | $2,385.84 |