Tax Account 46-171-00-003
Owners
ROCKY SKY LLC
PO BOX 3246
PUEBLO, CO 81005-0246
Account Summary
| Account ID | 46-171-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8900 S INTERSTATE 25 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $28,096.69 |
| Taxed incl Special Assessments | $28,096.69 |
| Paid | $0.00 |
| Bill Total | $28,377.65 |
| Interest | $280.96 |
| Bill Balance | $28,096.69 |
| Prior Billed* | $28,096.69 |
| Total Account Balance** | $28,518.14 |
| 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 | $16,386.38 | $0.00 | $0.00 | $16,386.38 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $16,573.62 | $0.00 | $0.00 | $16,573.62 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $16,642.70 | $0.00 | $0.00 | $16,642.70 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $16,300.58 | $0.00 | $0.00 | $16,300.58 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $12,193.46 | $0.00 | $0.00 | $12,193.46 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $12,785.22 | $0.00 | $0.00 | $12,785.22 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $12,672.82 | $0.00 | $253.46 | $12,926.28 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $12,691.60 | $10.00 | $761.50 | $13,463.10 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $13,517.74 | $0.00 | $0.00 | $13,517.74 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $12,671.44 | $0.00 | $0.00 | $12,671.44 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $13,769.66 | $0.00 | $0.00 | $13,769.66 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $13,669.66 | $0.00 | $0.00 | $13,669.66 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $13,011.15 | $0.00 | $0.00 | $13,011.15 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,735.48 | $0.00 | $17.35 | $1,752.83 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,754.20 | $0.00 | $0.00 | $1,754.20 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,770.62 | $0.00 | $0.00 | $1,770.62 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,771.34 | $0.00 | $0.00 | $1,771.34 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,802.28 | $0.00 | $0.00 | $1,802.28 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,944.84 | $0.00 | $0.00 | $1,944.84 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $3,082.46 | $0.00 | $0.00 | $3,082.46 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $3,551.84 | $0.00 | $0.00 | $3,551.84 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $3,503.46 | $0.00 | $0.00 | $3,503.46 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $3,740.46 | $0.00 | $0.00 | $3,740.46 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $3,506.82 | $0.00 | $0.00 | $3,506.82 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $3,514.56 | $0.00 | $0.00 | $3,514.56 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $3,384.04 | $0.00 | $0.00 | $3,384.04 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $3,623.28 | $0.00 | $0.00 | $3,623.28 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $3,701.10 | $0.00 | $0.00 | $3,701.10 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $3,411.52 | $0.00 | $0.00 | $3,411.52 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $3,395.02 | $0.00 | $33.95 | $3,428.97 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $2,725.32 | $0.00 | $27.26 | $2,752.58 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $2,725.32 | $0.00 | $0.00 | $2,725.32 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $2,967.46 | $0.00 | $0.00 | $2,967.46 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $2,969.56 | $0.00 | $0.00 | $2,969.56 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $2,972.78 | $0.00 | $0.00 | $2,972.78 | $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 | 99.36 | .00 | 100.36 | 100.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.30 | 59.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.30 | 59.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.65 | 55.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.65 | 55.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.22 | 34.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROCKY SKY LLC | $28,096.69 | $28,096.69 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.95 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-8,163.24 | $29.95 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-29.95 | $8,193.19 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-8,163.24 | $8,223.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16,386.38 | $16,386.38 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-16,513.72 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-59.90 | $16,513.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16,573.62 | $16,573.62 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-27.60 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-8,293.75 | $27.60 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-27.60 | $8,321.35 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-8,293.75 | $8,348.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16,642.70 | $16,642.70 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-8,122.69 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-27.60 | $8,122.69 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-27.60 | $8,150.29 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-8,122.69 | $8,177.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16,300.58 | $16,300.58 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.82 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-6,081.91 | $14.82 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-14.82 | $6,096.73 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-6,081.91 | $6,111.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12,193.46 | $12,193.46 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-6,371.16 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-21.45 | $6,371.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6,371.16 | $6,392.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-21.45 | $12,763.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12,785.22 | $12,785.22 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-12,882.93 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-43.35 | $12,882.93 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $253.46 | $12,926.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12,672.82 | $12,672.82 |
| 12/12/2018 | LIEN | 2017 Redemption Payment | $-13,886.35 | $0.00 |
| 12/12/2018 | LIEN | 2017 Redemption Interest/Fee | $411.25 | $13,886.35 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13,408.05 | $13,475.10 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-45.05 | $26,883.15 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $26,928.20 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $26,938.20 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $761.50 | $26,928.20 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $13,475.10 | $26,166.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12,691.60 | $12,691.60 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-6,742.13 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-16.74 | $6,742.13 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-6,742.13 | $6,758.87 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-16.74 | $13,501.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,517.74 | $13,517.74 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-16.74 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-6,318.98 | $16.74 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-16.74 | $6,335.72 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-6,318.98 | $6,352.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12,671.44 | $12,671.44 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-6,866.58 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-18.25 | $6,866.58 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-6,866.58 | $6,884.83 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-18.25 | $13,751.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13,769.66 | $13,769.66 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-18.25 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-6,816.58 | $18.25 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6,816.58 | $6,834.83 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-18.25 | $13,651.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13,669.66 | $13,669.66 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-12,976.58 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-34.57 | $12,976.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13,011.15 | $13,011.15 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-885.09 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $17.35 | $885.09 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-867.74 | $867.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,735.48 | $1,735.48 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,754.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,754.20 | $1,754.20 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,770.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,770.62 | $1,770.62 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,771.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,771.34 | $1,771.34 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,802.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,802.28 | $1,802.28 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,944.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,944.84 | $1,944.84 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-3,082.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,082.46 | $3,082.46 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,775.92 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,775.92 | $1,775.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,551.84 | $3,551.84 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,751.73 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,751.73 | $1,751.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,503.46 | $3,503.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,870.23 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,870.23 | $1,870.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,740.46 | $3,740.46 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,753.41 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,753.41 | $1,753.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,506.82 | $3,506.82 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,757.28 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,757.28 | $1,757.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,514.56 | $3,514.56 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,692.02 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,692.02 | $1,692.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,384.04 | $3,384.04 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-3,623.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,623.28 | $3,623.28 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-3,701.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,701.10 | $3,701.10 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-3,411.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,411.52 | $3,411.52 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,697.51 | $0.00 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,731.46 | $1,697.51 |
| 04/30/1996 | INTEREST | 1995 Interest/Penalty | $33.95 | $3,428.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,395.02 | $3,395.02 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,376.29 | $0.00 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $27.26 | $1,376.29 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,376.29 | $1,349.03 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,725.32 | $2,725.32 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-1,362.66 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-1,362.66 | $1,362.66 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,725.32 | $2,725.32 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,483.73 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-1,483.73 | $1,483.73 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,967.46 | $2,967.46 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-2,969.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,969.56 | $2,969.56 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,486.39 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,486.39 | $1,486.39 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,972.78 | $2,972.78 |