Tax Account 04-083-06-016
Owners
KANDUKURI RAJEEV CHANDRA/SEETHARAMA APARNA
4105 MUIRFIELD CT
PUEBLO, CO 81001-1107
Account Summary
| Account ID | 04-083-06-016 |
|---|---|
| Account Type | Real Estate |
| Location | 4105 MUIRFIELD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,096.20 |
| Taxed incl Special Assessments | $6,096.20 |
| Paid | $6,096.20 |
| 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 | $6,096.20 | $0.00 | $0.00 | $6,096.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,064.46 | $0.00 | $181.94 | $6,246.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,130.54 | $0.00 | $0.00 | $6,130.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,884.26 | $0.00 | $0.00 | $4,884.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,041.18 | $0.00 | $25.20 | $5,066.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,873.58 | $0.00 | $0.00 | $4,873.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,874.50 | $0.00 | $0.00 | $4,874.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,054.82 | $0.00 | $0.00 | $4,054.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,095.30 | $0.00 | $0.00 | $4,095.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,361.34 | $0.00 | $0.00 | $4,361.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,344.98 | $0.00 | $0.00 | $4,344.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,146.38 | $0.00 | $0.00 | $4,146.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,155.66 | $0.00 | $124.67 | $4,280.33 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,121.15 | $0.00 | $123.64 | $4,244.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,983.60 | $0.00 | $99.59 | $4,083.19 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,599.54 | $10.80 | $137.99 | $4,748.33 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,459.62 | $0.00 | $0.00 | $4,459.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,701.84 | $0.00 | $0.00 | $4,701.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,742.84 | $0.00 | $0.00 | $4,742.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,117.24 | $0.00 | $61.76 | $4,179.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,940.26 | $30.80 | $275.82 | $4,246.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,561.04 | $0.00 | $0.00 | $1,561.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,539.12 | $10.80 | $92.35 | $1,642.27 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,186.90 | $0.00 | $47.48 | $1,234.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,022.52 | $0.00 | $40.90 | $1,063.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $814.22 | $0.00 | $0.00 | $814.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $768.38 | $0.00 | $0.00 | $768.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $13.50 | $7.02 | $137.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 129.23 | 130.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 129.53 | 130.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 129.53 | 130.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 93.44 | 94.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 93.44 | 94.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 89.10 | 90.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 89.10 | 90.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 82.01 | 82.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 82.01 | 82.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 58.94 | 59.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 58.94 | 59.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 56.15 | 56.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 56.15 | 56.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 55.25 | 55.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | KANDUKURI RAJEEV CHANDRA/SEETHARAMA APARNA PAYIT PAID BY PAYMENT PROVIDER API | $-6,096.20 | $0.00 |
| 01/19/2026 | Bill | KANDUKURI RAJEEV CHANDRA/SEETHARAMA APARNA | $6,096.20 | $6,096.20 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-6,111.63 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-134.77 | $6,111.63 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $181.94 | $6,246.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,064.46 | $6,064.46 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-130.84 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-5,999.70 | $130.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,130.54 | $6,130.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-94.38 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4,789.88 | $94.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,884.26 | $4,884.26 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,498.13 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-47.66 | $2,498.13 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $25.20 | $2,545.79 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,473.40 | $2,520.59 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-47.19 | $4,993.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,041.18 | $5,041.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-45.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,391.79 | $45.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-45.00 | $2,436.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,391.79 | $2,481.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,873.58 | $4,873.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-45.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,392.25 | $45.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-45.00 | $2,437.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,392.25 | $2,482.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,874.50 | $4,874.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-41.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,985.99 | $41.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,985.99 | $2,027.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-41.42 | $4,013.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,054.82 | $4,054.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-41.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,006.23 | $41.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-41.42 | $2,047.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,006.23 | $2,089.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,095.30 | $4,095.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,150.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-29.77 | $2,150.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-29.77 | $2,180.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,150.90 | $2,210.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,361.34 | $4,361.34 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-4,285.44 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-59.54 | $4,285.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,344.98 | $4,344.98 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-56.72 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-4,089.66 | $56.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,146.38 | $4,146.38 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-58.42 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-4,221.91 | $58.42 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $124.67 | $4,280.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,155.66 | $4,155.66 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-28.46 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,073.32 | $28.46 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $123.64 | $2,101.78 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-29.03 | $1,978.14 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2,113.98 | $2,007.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,121.15 | $4,121.15 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-2,031.64 | $0.00 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,051.55 | $2,031.64 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $99.59 | $4,083.19 |
| 01/06/2012 | LIEN | 2010 Redemption Payment | $-2,529.12 | $3,983.60 |
| 01/06/2012 | LIEN | 2010 Redemption Interest/Fee | $68.56 | $6,512.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,983.60 | $6,444.16 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $2,460.56 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,437.76 | $2,471.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $4,909.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $137.99 | $4,898.32 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,460.56 | $4,760.33 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,299.77 | $2,299.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,599.54 | $4,599.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,229.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,229.81 | $2,229.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,459.62 | $4,459.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,350.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,350.92 | $2,350.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,701.84 | $4,701.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,371.42 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,371.42 | $2,371.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,742.84 | $4,742.84 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-2,058.62 | $0.00 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-2,120.38 | $2,058.62 |
| 05/09/2007 | INTEREST | 2006 Interest/Penalty | $61.76 | $4,179.00 |
| 05/09/2007 | LIEN | 2005 Redemption Payment | $-4,629.83 | $4,117.24 |
| 05/09/2007 | LIEN | 2005 Redemption Interest/Fee | $378.95 | $8,747.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,117.24 | $8,368.12 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-20.00 | $4,250.88 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $4,270.88 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-4,216.08 | $4,281.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $275.82 | $8,497.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $20.00 | $8,221.94 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $8,201.94 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $4,250.88 | $8,191.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,940.26 | $3,940.26 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,561.04 | $0.00 |
| 02/24/2005 | LIEN | 2003 Redemption Payment | $-1,735.58 | $1,561.04 |
| 02/24/2005 | LIEN | 2003 Redemption Interest/Fee | $89.31 | $3,296.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,561.04 | $3,207.31 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,631.47 | $1,646.27 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $3,277.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $92.35 | $3,288.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $3,196.19 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,646.27 | $3,185.39 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $1,539.12 | $1,539.12 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,539.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,539.12 | $1,539.12 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,234.38 | $0.00 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $47.48 | $1,234.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,186.90 | $1,186.90 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,063.42 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $40.90 | $1,063.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,022.52 | $1,022.52 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-814.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $814.22 | $814.22 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-768.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $768.38 | $768.38 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 04/02/1999 | LIEN | 1997 Redemption Payment | $-158.51 | $115.92 |
| 04/02/1999 | LIEN | 1997 Redemption Interest/Fee | $16.91 | $274.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $257.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.10 | $141.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $265.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $279.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.02 | $265.70 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $141.60 | $258.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |