Tax Account 05-144-26-004
Owners
COLORADO BLUESKY ENTERPRISES
115 W 2ND ST
PUEBLO, CO 81003-3223
Account Summary
| Account ID | 05-144-26-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2003 NORTHMOOR TER PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2001 REAL ESTATE TAXES | $928.32 | $0.00 | $0.00 | $928.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,393.92 | $0.00 | $209.09 | $1,603.01 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,318.50 | $0.00 | $0.00 | $1,318.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,387.68 | $0.00 | $0.00 | $1,387.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,337.94 | $0.00 | $0.00 | $1,337.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $364.46 | $0.00 | $5.47 | $369.93 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $365.52 | $0.00 | $0.00 | $365.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $500.78 | $0.00 | $0.00 | $500.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $466.30 | $0.00 | $0.00 | $466.30 | $0.00 | $0.00 | 8.8363 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COLORADO BLUESKY ENTERPRISES | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 07/31/2002 | PAYMENT | 2000 - Bill Payment | $-1,603.01 | $0.00 |
| 07/31/2002 | INTEREST | 2000 Interest/Penalty | $209.09 | $1,603.01 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-928.32 | $1,393.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $928.32 | $2,322.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,393.92 | $1,393.92 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-659.25 | $0.00 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-659.25 | $659.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,318.50 | $1,318.50 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,387.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,387.68 | $1,387.68 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,337.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,337.94 | $1,337.94 |
| 08/25/1997 | PAYMENT | 1996 - Bill Payment | $-187.70 | $0.00 |
| 08/25/1997 | INTEREST | 1996 Interest/Penalty | $5.47 | $187.70 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-182.23 | $182.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $364.46 | $364.46 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-182.76 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-182.76 | $182.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $365.52 | $365.52 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $369.62 | $369.62 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-301.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $301.76 | $301.76 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-150.88 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-150.88 | $150.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $301.76 | $301.76 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-250.39 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-250.39 | $250.39 |
| 01/01/1992 | Bill | 1991 Tax Bill | $500.78 | $500.78 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-233.15 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-233.15 | $233.15 |
| 01/01/1991 | Bill | 1990 Tax Bill | $466.30 | $466.30 |