Tax Account 04-083-01-004
Owners
AMIN AVIK/AMIN SHEFALI
4304 ST ANDREWS DR
PUEBLO, CO 81001-1165
Account Summary
| Account ID | 04-083-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4304 ST ANDREWS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,112.13 |
| Taxed incl Special Assessments | $6,112.13 |
| Paid | $6,112.13 |
| 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 | $6,112.13 | $0.00 | $0.00 | $6,112.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,128.86 | $0.00 | $0.00 | $6,128.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,195.64 | $0.00 | $0.00 | $6,195.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,896.16 | $0.00 | $0.00 | $4,896.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,053.14 | $0.00 | $0.00 | $5,053.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,972.52 | $0.00 | $0.00 | $4,972.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,973.26 | $0.00 | $0.00 | $4,973.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,135.28 | $0.00 | $0.00 | $4,135.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,176.58 | $0.00 | $0.00 | $4,176.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,900.88 | $0.00 | $0.00 | $3,900.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,886.24 | $0.00 | $0.00 | $3,886.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,784.42 | $0.00 | $0.00 | $3,784.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,792.88 | $0.00 | $0.00 | $3,792.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,869.05 | $0.00 | $0.00 | $3,869.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,739.92 | $0.00 | $0.00 | $3,739.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,346.06 | $0.00 | $0.00 | $4,346.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,214.50 | $0.00 | $0.00 | $4,214.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,259.68 | $0.00 | $0.00 | $4,259.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,336.08 | $0.00 | $0.00 | $4,336.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,844.34 | $0.00 | $0.00 | $3,844.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,679.08 | $0.00 | $0.00 | $3,679.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,899.14 | $0.00 | $0.00 | $3,899.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,844.40 | $0.00 | $0.00 | $3,844.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,854.78 | $0.00 | $0.00 | $3,854.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,479.44 | $0.00 | $0.00 | $3,479.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,446.26 | $0.00 | $0.00 | $3,446.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,943.40 | $0.00 | $0.00 | $3,943.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,186.12 | $0.00 | $0.00 | $3,186.12 | $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 | 129.57 | 130.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 130.84 | 132.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 130.84 | 132.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 93.65 | 94.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 93.65 | 94.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 90.92 | 91.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 90.92 | 91.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 83.64 | 84.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 83.64 | 84.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 52.73 | 53.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 52.73 | 53.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 51.87 | 52.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | AMIN AVIK PAYIT PAID BY PAYMENT PROVIDER API | $-6,112.13 | $0.00 |
| 01/19/2026 | Bill | AMIN AVIK/AMIN SHEFALI | $6,112.13 | $6,112.13 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-132.16 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-5,996.70 | $132.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,128.86 | $6,128.86 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-132.16 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-6,063.48 | $132.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,195.64 | $6,195.64 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-4,801.56 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-94.60 | $4,801.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,896.16 | $4,896.16 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-94.60 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-4,958.54 | $94.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,053.14 | $5,053.14 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-4,880.68 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-91.84 | $4,880.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,972.52 | $4,972.52 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-45.92 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,440.71 | $45.92 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-45.92 | $2,486.63 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,440.71 | $2,532.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,973.26 | $4,973.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-84.48 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4,050.80 | $84.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,135.28 | $4,135.28 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,046.05 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-42.24 | $2,046.05 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,046.05 | $2,088.29 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-42.24 | $4,134.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,176.58 | $4,176.58 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,847.62 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-53.26 | $3,847.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,900.88 | $3,900.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-26.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,916.49 | $26.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-26.63 | $1,943.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,916.49 | $1,969.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,886.24 | $3,886.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,866.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-25.88 | $1,866.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,866.33 | $1,892.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-25.88 | $3,758.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,784.42 | $3,784.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,870.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-25.88 | $1,870.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-25.88 | $1,896.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,870.56 | $1,922.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,792.88 | $3,792.88 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,908.33 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-26.19 | $1,908.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,908.33 | $1,934.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-26.20 | $3,842.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,869.05 | $3,869.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,869.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,869.96 | $1,869.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,739.92 | $3,739.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,173.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,173.03 | $2,173.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,346.06 | $4,346.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,107.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,107.25 | $2,107.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,214.50 | $4,214.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,129.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,129.84 | $2,129.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,259.68 | $4,259.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,168.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,168.04 | $2,168.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,336.08 | $4,336.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,922.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,922.17 | $1,922.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,844.34 | $3,844.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,839.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,839.54 | $1,839.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,679.08 | $3,679.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,949.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,949.57 | $1,949.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,899.14 | $3,899.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,922.20 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,922.20 | $1,922.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,844.40 | $3,844.40 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,927.39 | $0.00 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,927.39 | $1,927.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,854.78 | $3,854.78 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,739.72 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,739.72 | $1,739.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,479.44 | $3,479.44 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,723.13 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,723.13 | $1,723.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,446.26 | $3,446.26 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,971.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,971.70 | $1,971.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,943.40 | $3,943.40 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-3,186.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,186.12 | $3,186.12 |