Tax Account 48-070-01-001
Owners
CLOUD LODGE LLC
7 GLENEAGLE CT
PUEBLO, CO 81001-1177
Account Summary
| Account ID | 48-070-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 9787 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,205.25 |
| Taxed incl Special Assessments | $4,205.25 |
| Paid | $4,205.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $4,205.25 | $0.00 | $0.00 | $4,205.25 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $4,280.06 | $0.00 | $0.00 | $4,280.06 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,325.76 | $0.00 | $0.00 | $4,325.76 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $4,677.24 | $0.00 | $0.00 | $4,677.24 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $4,796.16 | $0.00 | $0.00 | $4,796.16 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,922.92 | $0.00 | $0.00 | $3,922.92 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,046.90 | $0.00 | $0.00 | $2,046.90 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $207.18 | $0.00 | $0.00 | $207.18 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $207.48 | $0.00 | $0.00 | $207.48 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $285.22 | $0.00 | $0.00 | $285.22 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $267.16 | $0.00 | $0.00 | $267.16 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $266.32 | $0.00 | $0.00 | $266.32 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $264.36 | $0.00 | $0.00 | $264.36 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $265.73 | $0.00 | $0.00 | $265.73 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $264.84 | $0.00 | $0.00 | $264.84 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $267.74 | $0.00 | $0.00 | $267.74 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $270.72 | $0.00 | $0.00 | $270.72 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $270.84 | $0.00 | $0.00 | $270.84 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $275.64 | $0.00 | $0.00 | $275.64 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $297.46 | $0.00 | $0.00 | $297.46 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $288.56 | $0.00 | $0.00 | $288.56 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $155.02 | $0.00 | $0.00 | $155.02 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $152.88 | $0.00 | $0.00 | $152.88 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $148.72 | $0.00 | $0.00 | $148.72 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $139.32 | $0.00 | $0.00 | $139.32 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $138.02 | $0.00 | $0.00 | $138.02 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $132.84 | $0.00 | $0.00 | $132.84 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $136.02 | $0.00 | $0.00 | $136.02 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $139.00 | $0.00 | $0.00 | $139.00 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $147.94 | $0.00 | $0.00 | $147.94 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $147.52 | $0.00 | $0.00 | $147.52 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $132.38 | $0.00 | $0.00 | $132.38 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $132.38 | $0.00 | $0.00 | $132.38 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $126.24 | $0.00 | $0.00 | $126.24 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.26 | 59.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.31 | 66.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.31 | 66.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.53 | 65.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 64.53 | 65.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.79 | 53.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .70 | .71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | ZERCHER HOLDINGS LLC CHECK 01453 C AD | $-4,205.25 | $0.00 |
| 01/19/2026 | Bill | CLOUD LODGE LLC | $4,205.25 | $4,205.25 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-4,213.08 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-66.98 | $4,213.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,280.06 | $4,280.06 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-33.49 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,129.39 | $33.49 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-33.49 | $2,162.88 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,129.39 | $2,196.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,325.76 | $4,325.76 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-4,612.06 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-65.18 | $4,612.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,677.24 | $4,677.24 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-65.18 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-4,730.98 | $65.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,796.16 | $4,796.16 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-53.32 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,869.60 | $53.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,922.92 | $3,922.92 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,019.02 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-27.88 | $2,019.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,046.90 | $2,046.90 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.80 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-204.38 | $2.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $207.18 | $207.18 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-2.80 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-204.68 | $2.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $207.48 | $207.48 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-284.50 | $0.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $285.22 | $285.22 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-266.44 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $266.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $267.16 | $267.16 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.72 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-265.60 | $0.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $266.32 | $266.32 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-263.64 | $0.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $264.36 | $264.36 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-265.02 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $265.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $265.73 | $265.73 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-264.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $264.84 | $264.84 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-267.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $267.74 | $267.74 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-270.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $270.72 | $270.72 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-270.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $270.84 | $270.84 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-275.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $275.64 | $275.64 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-297.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $297.46 | $297.46 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-288.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $288.56 | $288.56 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-155.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $155.02 | $155.02 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-152.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $152.88 | $152.88 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-148.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $148.72 | $148.72 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-139.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $139.32 | $139.32 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-138.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $138.02 | $138.02 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-132.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $132.84 | $132.84 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-136.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $136.02 | $136.02 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-139.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $139.00 | $139.00 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-147.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $147.94 | $147.94 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-147.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $147.52 | $147.52 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-66.08 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-66.08 | $66.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.16 | $132.16 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-66.08 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-66.08 | $66.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.16 | $132.16 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-66.19 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-66.19 | $66.19 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.38 | $132.38 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-66.19 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-66.19 | $66.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.38 | $132.38 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-63.12 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-63.12 | $63.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $126.24 | $126.24 |