Tax Account 04-083-10-011
Owners
SAGI AVINASH/MADHAVARAM SUHITHA
4746 DESERT CANDLE DR
PUEBLO, CO 81001-1028
Account Summary
| Account ID | 04-083-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4746 DESERT CANDLE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,999.12 |
| Taxed incl Special Assessments | $4,999.12 |
| Paid | $4,999.12 |
| 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 | $4,999.12 | $0.00 | $0.00 | $4,999.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,292.68 | $0.00 | $0.00 | $5,292.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,350.46 | $0.00 | $0.00 | $5,350.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,253.56 | $0.00 | $0.00 | $4,253.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,389.02 | $0.00 | $0.00 | $4,389.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,536.44 | $0.00 | $0.00 | $4,536.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,537.08 | $0.00 | $0.00 | $4,537.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,773.08 | $0.00 | $0.00 | $3,773.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,810.78 | $0.00 | $0.00 | $3,810.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,743.64 | $0.00 | $0.00 | $1,743.64 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 105.97 | 107.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 113.95 | 115.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 113.95 | 115.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 81.36 | 82.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 81.36 | 82.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 82.94 | 83.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 82.94 | 83.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 76.31 | 77.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 76.31 | 77.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 29563 M GJ | $-2,499.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CLICK N CLOSE INC | $-2,499.56 | $2,499.56 |
| 01/19/2026 | Bill | SAGI AVINASH/MADHAVARAM SUHITHA | $4,999.12 | $4,999.12 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-57.55 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,588.79 | $57.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-57.55 | $2,646.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,588.79 | $2,703.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,292.68 | $5,292.68 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-57.55 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,617.68 | $57.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-57.55 | $2,675.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,617.68 | $2,732.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,350.46 | $5,350.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,085.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-41.09 | $2,085.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-41.09 | $2,126.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,085.69 | $2,167.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,253.56 | $4,253.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-41.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,153.42 | $41.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-41.09 | $2,194.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,153.42 | $2,235.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,389.02 | $4,389.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-41.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,226.33 | $41.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,226.33 | $2,268.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-41.89 | $4,494.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,536.44 | $4,536.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-41.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,226.65 | $41.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-41.89 | $2,268.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,226.65 | $2,310.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,537.08 | $4,537.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-38.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,848.00 | $38.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-38.54 | $1,886.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,848.00 | $1,925.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,773.08 | $3,773.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,866.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-38.54 | $1,866.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,866.85 | $1,905.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-38.54 | $3,772.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,810.78 | $3,810.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-859.92 | $11.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.90 | $871.82 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-859.92 | $883.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,743.64 | $1,743.64 |