Tax Account 04-083-03-002
Owners
SHAH ABHAY/SHAH NAMRATA
7 ST ANDREWS CT
PUEBLO, CO 81001-1163
Account Summary
| Account ID | 04-083-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 7 ST ANDREWS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,599.83 |
| Taxed incl Special Assessments | $3,599.83 |
| Paid | $3,599.83 |
| 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 | $3,599.83 | $0.00 | $0.00 | $3,599.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,966.30 | $0.00 | $0.00 | $2,966.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,998.94 | $0.00 | $0.00 | $2,998.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,654.00 | $0.00 | $0.00 | $2,654.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,437.14 | $0.00 | $0.00 | $3,437.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,920.32 | $0.00 | $0.00 | $2,920.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,921.04 | $0.00 | $0.00 | $2,921.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,422.76 | $0.00 | $0.00 | $2,422.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,446.96 | $0.00 | $0.00 | $2,446.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,479.14 | $0.00 | $0.00 | $2,479.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,469.82 | $0.00 | $0.00 | $2,469.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,410.02 | $0.00 | $0.00 | $2,410.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,415.42 | $0.00 | $0.00 | $2,415.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,591.55 | $0.00 | $0.00 | $2,591.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,505.06 | $0.00 | $0.00 | $2,505.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,577.02 | $0.00 | $0.00 | $2,577.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,499.54 | $0.00 | $0.00 | $2,499.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,574.30 | $0.00 | $0.00 | $2,574.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,620.48 | $0.00 | $0.00 | $2,620.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,421.06 | $0.00 | $0.00 | $2,421.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,316.98 | $0.00 | $0.00 | $2,316.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,265.70 | $0.00 | $0.00 | $2,265.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,233.88 | $0.00 | $0.00 | $2,233.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,143.24 | $0.00 | $0.00 | $2,143.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,934.54 | $0.00 | $0.00 | $1,934.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,921.96 | $0.00 | $0.00 | $1,921.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,887.94 | $0.00 | $0.00 | $1,887.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,115.12 | $0.00 | $0.00 | $2,115.12 | $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 | 89.22 | 90.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.93 | 80.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 79.93 | 80.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.72 | 64.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.72 | 64.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.40 | 53.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.40 | 53.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.74 | 35.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,799.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,799.92 | $1,799.91 |
| 01/19/2026 | Bill | SHAH ABHAY/SHAH NAMRATA | $3,599.83 | $3,599.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,442.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-40.37 | $1,442.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-40.37 | $1,483.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,442.78 | $1,523.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,966.30 | $2,966.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,459.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-40.37 | $1,459.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-40.37 | $1,499.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,459.10 | $1,539.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,998.94 | $2,998.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,294.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.18 | $1,294.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.18 | $1,327.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,294.82 | $1,359.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,654.00 | $2,654.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,686.39 | $32.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,686.39 | $1,718.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.18 | $3,404.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,437.14 | $3,437.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,433.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.97 | $1,433.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,433.19 | $1,460.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.97 | $2,893.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,920.32 | $2,920.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,433.55 | $26.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.97 | $1,460.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,433.55 | $1,487.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,921.04 | $2,921.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,186.63 | $24.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.75 | $1,211.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,186.63 | $1,236.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,422.76 | $2,422.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,198.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.75 | $1,198.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,198.73 | $1,223.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.75 | $2,422.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,446.96 | $2,446.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,222.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.92 | $1,222.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.92 | $1,239.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,222.65 | $1,256.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,479.14 | $2,479.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,217.99 | $16.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.92 | $1,234.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,217.99 | $1,251.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,469.82 | $2,469.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,188.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.48 | $1,188.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.48 | $1,205.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,188.53 | $1,221.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,410.02 | $2,410.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,191.23 | $16.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-16.48 | $1,207.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,191.23 | $1,224.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,415.42 | $2,415.42 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-17.54 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,278.23 | $17.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,278.23 | $1,295.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.55 | $2,574.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,591.55 | $2,591.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,252.53 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,252.53 | $1,252.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,505.06 | $2,505.06 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,288.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,288.51 | $1,288.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,577.02 | $2,577.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,249.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,249.77 | $1,249.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,499.54 | $2,499.54 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,287.15 | $0.00 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,287.15 | $1,287.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,574.30 | $2,574.30 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,620.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,620.48 | $2,620.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,210.53 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,210.53 | $1,210.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,421.06 | $2,421.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,158.49 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,158.49 | $1,158.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,316.98 | $2,316.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,132.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,132.85 | $1,132.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,265.70 | $2,265.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,116.94 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,116.94 | $1,116.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,233.88 | $2,233.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,071.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,071.62 | $1,071.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,143.24 | $2,143.24 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-967.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-967.27 | $967.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,934.54 | $1,934.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-960.98 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-960.98 | $960.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,921.96 | $1,921.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-943.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-943.97 | $943.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,887.94 | $1,887.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,057.56 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,057.56 | $1,057.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,115.12 | $2,115.12 |