Tax Account 04-083-01-002
Owners
AMIN ASHWIN/AMIN HERSIDA
4308 ST ANDREWS DR
PUEBLO, CO 81001-1165
Account Summary
| Account ID | 04-083-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4308 ST ANDREWS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,635.26 |
| Taxed incl Special Assessments | $3,635.26 |
| Paid | $3,635.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,635.26 | $0.00 | $0.00 | $3,635.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,484.40 | $0.00 | $0.00 | $3,484.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,522.60 | $0.00 | $0.00 | $3,522.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,676.84 | $0.00 | $0.00 | $2,676.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,762.42 | $0.00 | $0.00 | $2,762.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,979.18 | $0.00 | $0.00 | $2,979.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,979.60 | $0.00 | $0.00 | $2,979.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,158.36 | $0.00 | $0.00 | $3,158.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,189.90 | $0.00 | $0.00 | $3,189.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,189.02 | $0.00 | $0.00 | $3,189.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,177.04 | $0.00 | $0.00 | $3,177.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,004.06 | $0.00 | $0.00 | $3,004.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,010.80 | $0.00 | $0.00 | $3,010.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,070.01 | $0.00 | $0.00 | $3,070.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,967.54 | $0.00 | $0.00 | $2,967.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,421.84 | $0.00 | $0.00 | $3,421.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,317.82 | $0.00 | $0.00 | $3,317.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,491.92 | $0.00 | $0.00 | $3,491.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,554.54 | $0.00 | $0.00 | $3,554.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,245.68 | $0.00 | $0.00 | $3,245.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,106.16 | $0.00 | $0.00 | $3,106.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,201.34 | $0.00 | $0.00 | $3,201.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,156.38 | $0.00 | $0.00 | $3,156.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,239.04 | $0.00 | $0.00 | $3,239.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,923.66 | $0.00 | $0.00 | $2,923.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,569.72 | $0.00 | $0.00 | $2,569.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,524.22 | $0.00 | $0.00 | $2,524.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,624.16 | $0.00 | $0.00 | $2,624.16 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 89.97 | 90.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 90.39 | 91.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 90.39 | 91.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.15 | 64.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 64.15 | 64.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 67.42 | 68.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 67.42 | 68.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 63.87 | 64.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 63.87 | 64.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 41.15 | 41.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | AMIN ASHWIN/AMIN HERSIDA PAYIT PAID BY PAYMENT PROVIDER API | $-3,635.26 | $0.00 |
| 01/19/2026 | Bill | AMIN ASHWIN/AMIN HERSIDA | $3,635.26 | $3,635.26 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,393.10 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-91.30 | $3,393.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,484.40 | $3,484.40 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-91.30 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-3,431.30 | $91.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,522.60 | $3,522.60 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-64.80 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,612.04 | $64.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,676.84 | $2,676.84 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,697.62 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-64.80 | $2,697.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,762.42 | $2,762.42 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,911.08 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-68.10 | $2,911.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,979.18 | $2,979.18 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,455.75 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-34.05 | $1,455.75 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-34.05 | $1,489.80 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,455.75 | $1,523.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,979.60 | $2,979.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-64.52 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,093.84 | $64.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,158.36 | $3,158.36 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,562.69 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-32.26 | $1,562.69 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-32.26 | $1,594.95 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,562.69 | $1,627.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,189.90 | $3,189.90 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,145.48 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-43.54 | $3,145.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,189.02 | $3,189.02 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-21.77 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,566.75 | $21.77 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-21.77 | $1,588.52 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,566.75 | $1,610.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,177.04 | $3,177.04 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,481.49 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-20.54 | $1,481.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,481.49 | $1,502.03 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-20.54 | $2,983.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,004.06 | $3,004.06 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,484.86 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-20.54 | $1,484.86 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,484.86 | $1,505.40 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-20.54 | $2,990.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,010.80 | $3,010.80 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-20.78 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,514.22 | $20.78 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,514.22 | $1,535.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-20.79 | $3,049.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,070.01 | $3,070.01 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-2,967.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,967.54 | $2,967.54 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,710.92 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,710.92 | $1,710.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,421.84 | $3,421.84 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,658.91 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,658.91 | $1,658.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,317.82 | $3,317.82 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,745.96 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,745.96 | $1,745.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,491.92 | $3,491.92 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,777.27 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,777.27 | $1,777.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,554.54 | $3,554.54 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,622.84 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,622.84 | $1,622.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,245.68 | $3,245.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,553.08 | $0.00 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,553.08 | $1,553.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,106.16 | $3,106.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,600.67 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,600.67 | $1,600.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,201.34 | $3,201.34 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,578.19 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,578.19 | $1,578.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,156.38 | $3,156.38 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,619.52 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,619.52 | $1,619.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,239.04 | $3,239.04 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-2,923.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,923.66 | $2,923.66 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,284.86 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,284.86 | $1,284.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,569.72 | $2,569.72 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,262.11 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-1,262.11 | $1,262.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,524.22 | $2,524.22 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-2,624.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,624.16 | $2,624.16 |