Tax Account 13-060-00-085
Owners
COLORADO BLUESKY ENTERPRISES INC
115 W 2ND ST
PUEBLO, CO 81003-3223
Account Summary
| Account ID | 13-060-00-085 |
|---|---|
| Account Type | Real Estate |
| Location | 31721 FORD RD 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 | 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
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 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2015 REAL ESTATE TAXES | $23.98 | $0.00 | $0.00 | $23.98 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $794.10 | $0.00 | $0.00 | $794.10 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,250.50 | $0.00 | $22.51 | $2,273.01 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,423.45 | $0.00 | $24.23 | $2,447.68 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,402.06 | $0.00 | $0.00 | $2,402.06 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,611.32 | $0.00 | $78.34 | $2,689.66 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,632.66 | $0.00 | $78.98 | $2,711.64 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,594.16 | $0.00 | $77.82 | $2,671.98 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,632.62 | $0.00 | $0.00 | $2,632.62 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $729.16 | $0.00 | $21.87 | $751.03 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $710.32 | $0.00 | $0.00 | $710.32 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $699.48 | $0.00 | $0.00 | $699.48 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $691.06 | $0.00 | $0.00 | $691.06 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $718.52 | $48.60 | $43.11 | $810.23 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $678.90 | $0.00 | $0.00 | $678.90 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $622.70 | $0.00 | $0.00 | $622.70 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $563.60 | $0.00 | $0.00 | $563.60 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $460.44 | $0.00 | $0.00 | $460.44 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $470.14 | $0.00 | $0.00 | $470.14 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $381.32 | $0.00 | $0.00 | $381.32 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $371.72 | $0.00 | $0.00 | $371.72 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $423.42 | $0.00 | $0.00 | $423.42 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $426.18 | $0.00 | $23.44 | $449.62 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $324.78 | $0.00 | $14.62 | $339.40 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.91 | 20.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COLORADO BLUESKY ENTERPRISES INC | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 09/20/2016 | PAYMENT | 2014 - Bill Payment | $1,470.50 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-23.98 | $-1,470.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23.98 | $-1,446.52 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,245.84 | $-1,470.50 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-18.76 | $775.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $794.10 | $794.10 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-2,254.06 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-18.95 | $2,254.06 |
| 05/14/2014 | INTEREST | 2013 Interest/Penalty | $22.51 | $2,273.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,250.50 | $2,250.50 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-20.31 | $0.00 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-2,427.37 | $20.31 |
| 05/16/2013 | INTEREST | 2012 Interest/Penalty | $24.23 | $2,447.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,423.45 | $2,423.45 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-2,402.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,402.06 | $2,402.06 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-2,689.66 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $78.34 | $2,689.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,611.32 | $2,611.32 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,711.64 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $78.98 | $2,711.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,632.66 | $2,632.66 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,671.98 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $77.82 | $2,671.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,594.16 | $2,594.16 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-2,632.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,632.62 | $2,632.62 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-751.03 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $21.87 | $751.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $729.16 | $729.16 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-710.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $710.32 | $710.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-349.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-349.74 | $349.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $699.48 | $699.48 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-345.53 | $0.00 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-345.53 | $345.53 |
| 01/22/2004 | LIEN | 2002 Redemption Payment | $-851.09 | $691.06 |
| 01/22/2004 | LIEN | 2002 Redemption Interest/Fee | $36.86 | $1,542.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $691.06 | $1,505.29 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-48.60 | $814.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-761.63 | $862.83 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $43.11 | $1,624.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $48.60 | $1,581.35 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $814.23 | $1,532.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $718.52 | $718.52 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-339.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-339.45 | $339.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $678.90 | $678.90 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-311.35 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-311.35 | $311.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $622.70 | $622.70 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-281.80 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-281.80 | $281.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $563.60 | $563.60 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-230.22 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-230.22 | $230.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $460.44 | $460.44 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-235.07 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-235.07 | $235.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $470.14 | $470.14 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-190.66 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-190.66 | $190.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $381.32 | $381.32 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-185.86 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-185.86 | $185.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $371.72 | $371.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-375.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $375.52 | $375.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-375.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $375.52 | $375.52 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-423.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $423.42 | $423.42 |
| 09/14/1992 | PAYMENT | 1991 - Bill Payment | $-449.62 | $0.00 |
| 09/14/1992 | INTEREST | 1991 Interest/Penalty | $23.44 | $449.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $426.18 | $426.18 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-339.40 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $14.62 | $339.40 |
| 01/01/1991 | Bill | 1990 Tax Bill | $324.78 | $324.78 |