Tax Account 04-083-08-023
Owners
BABU BHAVITH ARUNI/NAGARAJA DEEPA
6 GLENEAGLE CT
PUEBLO, CO 81001-1177
Account Summary
| Account ID | 04-083-08-023 |
|---|---|
| Account Type | Real Estate |
| Location | 6 GLENEAGLES CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,001.00 |
| Taxed incl Special Assessments | $5,001.00 |
| Paid | $5,001.00 |
| 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 | $5,001.00 | $0.00 | $0.00 | $5,001.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,310.24 | $0.00 | $0.00 | $5,310.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,368.22 | $0.00 | $0.00 | $5,368.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,078.14 | $0.00 | $0.00 | $4,078.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,207.82 | $0.00 | $0.00 | $4,207.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,876.26 | $0.00 | $0.00 | $3,876.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,876.86 | $0.00 | $0.00 | $3,876.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,404.74 | $0.00 | $0.00 | $2,404.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,428.62 | $0.00 | $0.00 | $2,428.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,329.92 | $0.00 | $0.00 | $2,329.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,321.20 | $0.00 | $0.00 | $2,321.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,170.58 | $0.00 | $0.00 | $2,170.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,175.42 | $0.00 | $0.00 | $2,175.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,997.45 | $0.00 | $0.00 | $2,997.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,897.40 | $0.00 | $0.00 | $2,897.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,265.44 | $0.00 | $0.00 | $3,265.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,165.66 | $0.00 | $0.00 | $3,165.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,347.62 | $0.00 | $0.00 | $3,347.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,407.66 | $0.00 | $0.00 | $3,407.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,141.00 | $0.00 | $0.00 | $3,141.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,005.98 | $0.00 | $0.00 | $3,005.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,069.20 | $0.00 | $0.00 | $3,069.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,026.12 | $0.00 | $0.00 | $3,026.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,497.10 | $0.00 | $0.00 | $3,497.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,156.58 | $0.00 | $0.00 | $3,156.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,215.02 | $0.00 | $0.00 | $3,215.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,158.10 | $0.00 | $0.00 | $3,158.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,349.04 | $0.00 | $0.00 | $1,349.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $0.00 | $0.00 | $117.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.20 | $10.38 | $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 | 106.01 | 107.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 114.31 | 115.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 114.31 | 115.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 78.01 | 78.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 78.01 | 78.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 70.86 | 71.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 70.86 | 71.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 61.56 | 62.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 61.56 | 62.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.18 | 40.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | BABU BHAVITH ARUNI/NAGARAJA DEEPA PAYIT PAID BY PAYMENT PROVIDER API | $-5,001.00 | $0.00 |
| 01/19/2026 | Bill | BABU BHAVITH ARUNI/NAGARAJA DEEPA | $5,001.00 | $5,001.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,597.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-57.73 | $2,597.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,597.39 | $2,655.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-57.73 | $5,252.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,310.24 | $5,310.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,626.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-57.73 | $2,626.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,626.38 | $2,684.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-57.73 | $5,310.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,368.22 | $5,368.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-39.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,999.67 | $39.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-39.40 | $2,039.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,999.67 | $2,078.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,078.14 | $4,078.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,064.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-39.40 | $2,064.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-39.40 | $2,103.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,064.51 | $2,143.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,207.82 | $4,207.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,902.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-35.79 | $1,902.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-35.79 | $1,938.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,902.34 | $1,973.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,876.26 | $3,876.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,902.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-35.79 | $1,902.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-35.79 | $1,938.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,902.64 | $1,974.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,876.86 | $3,876.86 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,342.56 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-62.18 | $2,342.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,404.74 | $2,404.74 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-62.18 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-2,366.44 | $62.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,428.62 | $2,428.62 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-41.54 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,288.38 | $41.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,329.92 | $2,329.92 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-41.54 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,279.66 | $41.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,321.20 | $2,321.20 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-39.42 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,131.16 | $39.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,170.58 | $2,170.58 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,136.00 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-39.42 | $2,136.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,175.42 | $2,175.42 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,956.86 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-40.59 | $2,956.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,997.45 | $2,997.45 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-2,897.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,897.40 | $2,897.40 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-3,265.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,265.44 | $3,265.44 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-3,165.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,165.66 | $3,165.66 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-3,347.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,347.62 | $3,347.62 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-3,407.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,407.66 | $3,407.66 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-3,141.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,141.00 | $3,141.00 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-3,005.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,005.98 | $3,005.98 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-3,069.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,069.20 | $3,069.20 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-3,026.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,026.12 | $3,026.12 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-3,497.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,497.10 | $3,497.10 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-3,156.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,156.58 | $3,156.58 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-3,215.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,215.02 | $3,215.02 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-3,158.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,158.10 | $3,158.10 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,349.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,349.04 | $1,349.04 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-117.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-10.38 | $0.00 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $0.20 | $10.38 |
| 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 |