Tax Account 46-171-00-002
Owners
ROCKY SKY LLC
PO BOX 3246
PUEBLO, CO 81005-0246
Account Summary
| Account ID | 46-171-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,508.70 |
| Taxed incl Special Assessments | $4,508.70 |
| Paid | $2,254.35 |
| Bill Total | $4,508.70 |
| Interest | $0.00 |
| Bill Balance | $2,254.35 |
| Prior Billed* | $2,254.35 |
| Total Account Balance** | $2,254.35 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $1,549.24 | $0.00 | $0.00 | $1,549.24 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,566.94 | $0.00 | $0.00 | $1,566.94 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,086.26 | $0.00 | $0.00 | $1,086.26 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,063.94 | $0.00 | $0.00 | $1,063.94 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $839.78 | $0.00 | $0.00 | $839.78 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $838.10 | $0.00 | $0.00 | $838.10 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $419.38 | $0.00 | $0.00 | $419.38 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $420.00 | $0.00 | $0.00 | $420.00 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $420.62 | $0.00 | $8.41 | $429.03 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $394.30 | $0.00 | $15.77 | $410.07 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $393.08 | $10.00 | $23.58 | $426.66 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $390.22 | $0.00 | $15.61 | $405.83 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $392.22 | $10.00 | $23.53 | $425.75 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $390.92 | $0.00 | $15.64 | $406.56 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $395.14 | $0.00 | $15.81 | $410.95 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $398.86 | $0.00 | $0.00 | $398.86 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $399.02 | $0.00 | $11.97 | $410.99 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $406.00 | $0.00 | $12.18 | $418.18 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $438.12 | $0.00 | $0.00 | $438.12 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $425.18 | $0.00 | $0.00 | $425.18 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $458.30 | $0.00 | $0.00 | $458.30 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $452.06 | $0.00 | $0.00 | $452.06 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $439.94 | $0.00 | $0.00 | $439.94 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $412.46 | $0.00 | $12.37 | $424.83 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $409.36 | $0.00 | $0.00 | $409.36 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $394.16 | $0.00 | $15.77 | $409.93 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $403.50 | $0.00 | $6.05 | $409.55 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $412.16 | $0.00 | $0.00 | $412.16 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $439.18 | $0.00 | $0.00 | $439.18 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $437.06 | $0.00 | $0.00 | $437.06 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $392.24 | $0.00 | $3.92 | $396.16 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $392.24 | $0.00 | $0.00 | $392.24 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $392.84 | $0.00 | $0.00 | $392.84 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $393.12 | $0.00 | $9.83 | $402.95 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $375.20 | $30.74 | $24.39 | $430.33 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 8.09 | 8.11 | 8.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001093 | $-2,254.35 | $2,254.35 |
| 01/19/2026 | Bill | ROCKY SKY LLC | $4,508.70 | $4,508.70 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,543.84 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-5.40 | $1,543.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,549.24 | $1,549.24 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-780.77 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.70 | $780.77 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.70 | $783.47 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-780.77 | $786.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,566.94 | $1,566.94 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.66 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-3.60 | $1,082.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,086.26 | $1,086.26 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.34 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-3.60 | $1,060.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,063.94 | $1,063.94 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-836.96 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2.82 | $836.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $839.78 | $839.78 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.41 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-417.64 | $1.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-417.64 | $419.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.41 | $836.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $838.10 | $838.10 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.40 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-417.98 | $1.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $419.38 | $419.38 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-418.60 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.40 | $418.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $420.00 | $420.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.06 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-427.97 | $1.06 |
| 06/13/2017 | INTEREST | 2016 Interest/Penalty | $8.41 | $429.03 |
| 06/13/2017 | LIEN | 2015 Redemption Payment | $-453.15 | $420.62 |
| 06/13/2017 | LIEN | 2015 Redemption Interest/Fee | $38.08 | $873.77 |
| 06/13/2017 | LIEN | 2014 Redemption Payment | $-534.24 | $835.69 |
| 06/13/2017 | LIEN | 2014 Redemption Interest/Fee | $21.39 | $1,369.93 |
| 06/13/2017 | LIEN | 2013 Redemption Payment | $-530.75 | $1,348.54 |
| 06/13/2017 | LIEN | 2013 Redemption Interest/Fee | $119.92 | $1,879.29 |
| 06/13/2017 | LIEN | 2012 Redemption Payment | $-609.04 | $1,759.37 |
| 06/13/2017 | LIEN | 2012 Redemption Interest/Fee | $171.29 | $2,368.41 |
| 02/22/2017 | LIEN | 2014 Redemption Payment | $-507.85 | $2,197.12 |
| 02/22/2017 | LIEN | 2014 Redemption Interest/Fee | $69.19 | $2,704.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $420.62 | $2,635.78 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-408.99 | $2,215.16 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $2,624.15 |
| 08/19/2016 | INTEREST | 2015 Interest/Penalty | $15.77 | $2,625.23 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $415.07 | $2,609.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $394.30 | $2,194.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-415.56 | $1,800.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,215.65 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.10 | $2,225.65 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $23.58 | $2,226.75 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,203.17 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $438.66 | $2,193.17 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $512.85 | $1,754.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $393.08 | $1,241.66 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $848.58 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-404.75 | $849.66 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $15.61 | $1,254.41 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $410.83 | $1,238.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $390.22 | $827.97 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.10 | $437.75 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $438.85 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-414.65 | $448.85 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $863.50 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $23.53 | $853.50 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $437.75 | $829.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $392.22 | $392.22 |
| 08/16/2012 | PAYMENT | 2011 - Bill Payment | $-406.56 | $0.00 |
| 08/16/2012 | INTEREST | 2011 Interest/Penalty | $15.64 | $406.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $390.92 | $390.92 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-410.95 | $0.00 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $15.81 | $410.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $395.14 | $395.14 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-398.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $398.86 | $398.86 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-410.99 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $11.97 | $410.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $399.02 | $399.02 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-418.18 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $12.18 | $418.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $406.00 | $406.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-438.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $438.12 | $438.12 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-425.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $425.18 | $425.18 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-458.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $458.30 | $458.30 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-452.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $452.06 | $452.06 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-439.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $439.94 | $439.94 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-424.83 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $12.37 | $424.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $412.46 | $412.46 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-409.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $409.36 | $409.36 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-409.93 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $15.77 | $409.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $394.16 | $394.16 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-207.80 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $6.05 | $207.80 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-201.75 | $201.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $403.50 | $403.50 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-412.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $412.16 | $412.16 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-439.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $439.18 | $439.18 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-437.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $437.06 | $437.06 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-396.16 | $0.00 |
| 05/24/1995 | INTEREST | 1994 Interest/Penalty | $3.92 | $396.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $392.24 | $392.24 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-392.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $392.24 | $392.24 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-392.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $392.84 | $392.84 |
| 06/29/1992 | PAYMENT | 1991 - Bill Payment | $-402.95 | $0.00 |
| 06/29/1992 | INTEREST | 1991 Interest/Penalty | $9.83 | $402.95 |
| 02/27/1992 | PAYMENT | 1990 - Bill Payment | $-399.59 | $393.12 |
| 02/27/1992 | PAYMENT | 1990 - Bill Payment | $-30.74 | $792.71 |
| 02/27/1992 | INTEREST | 1990 Interest/Penalty | $24.39 | $823.45 |
| 02/27/1992 | INTEREST | 1990 Interest/Penalty | $30.74 | $799.06 |
| 01/01/1992 | Bill | 1991 Tax Bill | $393.12 | $768.32 |
| 01/01/1991 | Bill | 1990 Tax Bill | $375.20 | $375.20 |