Tax Account 13-040-14-002
Owners
SKY PLAY LLC
1117 37TH LN
PUEBLO, CO 81006-9301
Account Summary
| Account ID | 13-040-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1117 37TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,679.98 |
| Taxed incl Special Assessments | $3,679.98 |
| Paid | $0.00 |
| Bill Total | $3,679.98 |
| Interest | $0.00 |
| Bill Balance | $3,679.98 |
| Prior Billed* | $3,679.98 |
| Total Account Balance** | $3,716.78 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,510.76 | $0.00 | $140.43 | $3,651.19 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,550.66 | $0.00 | $71.01 | $3,621.67 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,429.42 | $0.00 | $137.18 | $3,566.60 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,537.98 | $10.00 | $212.28 | $3,760.26 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,684.54 | $0.00 | $73.69 | $3,758.23 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,675.28 | $0.00 | $73.50 | $3,748.78 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $3,484.24 | $10.00 | $209.05 | $3,703.29 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $3,488.76 | $0.00 | $34.89 | $3,523.65 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $3,274.86 | $10.00 | $196.50 | $3,481.36 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $3,261.28 | $10.00 | $195.68 | $3,466.96 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $3,219.64 | $10.00 | $64.39 | $3,294.03 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $3,199.56 | $0.00 | $95.99 | $3,295.55 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $3,169.42 | $10.00 | $190.16 | $3,369.58 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $3,146.86 | $0.00 | $62.94 | $3,209.80 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $3,224.18 | $0.00 | $64.48 | $3,288.66 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $3,251.06 | $10.80 | $195.06 | $3,456.92 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,891.52 | $0.00 | $115.66 | $3,007.18 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,934.40 | $12.15 | $176.06 | $3,122.61 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $3,004.56 | $0.00 | $150.23 | $3,154.79 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,926.90 | $0.00 | $58.54 | $2,985.44 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,773.30 | $0.00 | $110.93 | $2,884.23 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $465.34 | $0.00 | $4.65 | $469.99 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $442.86 | $0.00 | $8.86 | $451.72 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $419.50 | $0.00 | $0.00 | $419.50 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $399.26 | $0.00 | $11.98 | $411.24 | $0.00 | $0.00 | 10.5902 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | .00 | 44.28 | 44.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SKY PLAY LLC | $3,679.98 | $14,682.03 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-49.61 | $11,002.05 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-3,601.58 | $11,051.66 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $140.43 | $14,653.24 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $3,656.19 | $14,512.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,510.76 | $10,856.62 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-3,573.02 | $7,345.86 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-48.65 | $10,918.88 |
| 06/03/2024 | INTEREST | 2023 Interest/Penalty | $71.01 | $10,967.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,550.66 | $10,896.52 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-3,529.49 | $7,345.86 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-37.11 | $10,875.35 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $137.18 | $10,912.46 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $3,571.60 | $10,775.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,429.42 | $7,203.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,774.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-37.82 | $3,784.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,712.44 | $3,822.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $7,534.52 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $212.28 | $7,524.52 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,774.26 | $7,312.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,537.98 | $3,537.98 |
| 07/26/2021 | LIEN | 2020 Redemption Payment | $-3,838.49 | $0.00 |
| 07/26/2021 | LIEN | 2020 Redemption Interest/Fee | $75.26 | $3,838.49 |
| 07/26/2021 | LIEN | 2019 Redemption Payment | $-4,279.31 | $3,763.23 |
| 07/26/2021 | LIEN | 2019 Redemption Interest/Fee | $525.53 | $8,042.54 |
| 07/26/2021 | LIEN | 2018 Redemption Payment | $-4,542.09 | $7,517.01 |
| 07/26/2021 | LIEN | 2018 Redemption Interest/Fee | $824.80 | $12,059.10 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-38.37 | $11,234.30 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,719.86 | $11,272.67 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $73.69 | $14,992.53 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $3,763.23 | $14,918.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,684.54 | $11,155.61 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-3,710.41 | $7,471.07 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-38.37 | $11,181.48 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $73.50 | $11,219.85 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $3,753.78 | $11,146.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,675.28 | $7,392.57 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-34.64 | $3,717.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3,658.65 | $3,751.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $7,410.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $7,420.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $209.05 | $7,410.58 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $3,717.29 | $7,201.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,484.24 | $3,484.24 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-3,490.64 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-33.01 | $3,490.64 |
| 05/24/2018 | INTEREST | 2017 Interest/Penalty | $34.89 | $3,523.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,488.76 | $3,488.76 |
| 10/30/2017 | LIEN | 2016 Redemption Payment | $-3,532.38 | $0.00 |
| 10/30/2017 | LIEN | 2016 Redemption Interest/Fee | $39.02 | $3,532.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3,449.69 | $3,493.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $6,943.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-21.67 | $6,953.05 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $196.50 | $6,974.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $6,778.22 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $3,493.36 | $6,768.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,274.86 | $3,274.86 |
| 10/31/2016 | LIEN | 2015 Redemption Payment | $-3,514.97 | $0.00 |
| 10/31/2016 | LIEN | 2015 Redemption Interest/Fee | $36.01 | $3,514.97 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,435.29 | $3,478.96 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $6,914.25 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-21.67 | $6,924.25 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $195.68 | $6,945.92 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $6,750.24 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $3,478.96 | $6,740.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,261.28 | $3,261.28 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.77 | $10.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,663.44 | $20.77 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $64.39 | $1,684.21 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,619.82 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,599.46 | $1,609.82 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.36 | $3,209.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,219.64 | $3,219.64 |
| 11/20/2014 | LIEN | 2013 Redemption Payment | $-3,438.18 | $0.00 |
| 11/20/2014 | LIEN | 2013 Redemption Interest/Fee | $137.63 | $3,438.18 |
| 11/20/2014 | LIEN | 2012 Redemption Payment | $-3,783.42 | $3,300.55 |
| 11/20/2014 | LIEN | 2012 Redemption Interest/Fee | $401.84 | $7,083.97 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-21.34 | $6,682.13 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3,274.21 | $6,703.47 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $95.99 | $9,977.68 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $3,300.55 | $9,881.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,199.56 | $6,581.14 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-22.11 | $3,381.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,403.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,337.47 | $3,413.69 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $190.16 | $6,751.16 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $6,561.00 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $3,381.58 | $6,551.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,169.42 | $3,169.42 |
| 09/27/2012 | LIEN | 2011 Redemption Payment | $-3,322.05 | $0.00 |
| 09/27/2012 | LIEN | 2011 Redemption Interest/Fee | $107.25 | $3,322.05 |
| 09/27/2012 | LIEN | 2010 Redemption Payment | $-3,733.17 | $3,214.80 |
| 09/27/2012 | LIEN | 2010 Redemption Interest/Fee | $439.51 | $6,947.97 |
| 09/27/2012 | LIEN | 2009 Redemption Payment | $-4,170.26 | $6,508.46 |
| 09/27/2012 | LIEN | 2009 Redemption Interest/Fee | $701.34 | $10,678.72 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-3,209.80 | $9,977.38 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $62.94 | $13,187.18 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $3,214.80 | $13,124.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,146.86 | $9,909.44 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-3,288.66 | $6,762.58 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $64.48 | $10,051.24 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $3,293.66 | $9,986.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,224.18 | $6,693.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $3,468.92 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,446.12 | $3,479.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $6,925.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $195.06 | $6,915.04 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $3,468.92 | $6,719.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,251.06 | $3,251.06 |
| 12/04/2009 | LIEN | 2008 Redemption Payment | $-3,150.24 | $0.00 |
| 12/04/2009 | LIEN | 2008 Redemption Interest/Fee | $138.06 | $3,150.24 |
| 12/04/2009 | LIEN | 2007 Redemption Payment | $-3,572.63 | $3,012.18 |
| 12/04/2009 | LIEN | 2007 Redemption Interest/Fee | $438.02 | $6,584.81 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-3,007.18 | $6,146.79 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $115.66 | $9,153.97 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $3,012.18 | $9,038.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,891.52 | $6,026.13 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,110.46 | $3,134.61 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $6,245.07 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $6,257.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $176.06 | $6,245.07 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $3,134.61 | $6,069.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,934.40 | $2,934.40 |
| 09/07/2007 | PAYMENT | 2006 - Bill Payment | $-3,154.79 | $0.00 |
| 09/07/2007 | INTEREST | 2006 Interest/Penalty | $150.23 | $3,154.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,004.56 | $3,004.56 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,985.44 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $58.54 | $2,985.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,926.90 | $2,926.90 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-2,884.23 | $0.00 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $110.93 | $2,884.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,773.30 | $2,773.30 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-469.99 | $0.00 |
| 05/11/2004 | INTEREST | 2003 Interest/Penalty | $4.65 | $469.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $465.34 | $465.34 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-451.72 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $8.86 | $451.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $442.86 | $442.86 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-419.50 | $0.00 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $496.36 | $419.50 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-496.36 | $-76.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $419.50 | $419.50 |
| 07/12/2001 | PAYMENT | 2000 - Bill Payment | $-411.24 | $0.00 |
| 07/12/2001 | INTEREST | 2000 Interest/Penalty | $11.98 | $411.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $399.26 | $399.26 |