Tax Account 05-020-04-019
Owners
BHAGAT ANKIT
1100 W US HWY 50
PUEBLO, CO 81008-1609
BHAGAT PAYAL
Account Summary
| Account ID | 05-020-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,909.21 |
| Taxed incl Special Assessments | $1,909.21 |
| Paid | $1,985.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $1,909.21 | $0.00 | $76.36 | $1,985.57 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $1,963.68 | $0.00 | $78.55 | $2,042.23 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $1,987.60 | $0.00 | $39.75 | $2,027.35 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $1,462.12 | $0.00 | $0.00 | $1,462.12 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $1,457.20 | $0.00 | $0.00 | $1,457.20 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $337.44 | $0.00 | $0.00 | $337.44 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $336.58 | $0.00 | $0.00 | $336.58 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $336.76 | $0.00 | $0.00 | $336.76 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $326.92 | $0.00 | $0.00 | $326.92 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $327.28 | $0.00 | $0.00 | $327.28 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $325.80 | $0.00 | $0.00 | $325.80 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $335.94 | $0.00 | $0.00 | $335.94 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $333.66 | $0.00 | $0.00 | $333.66 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $393.51 | $0.00 | $0.00 | $393.51 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $391.84 | $0.00 | $0.00 | $391.84 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $780.50 | $0.00 | $0.00 | $780.50 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $950.54 | $0.00 | $0.00 | $950.54 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $965.90 | $0.00 | $0.00 | $965.90 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $0.00 | $93.66 | $0.00 | $0.00 | 10.4064 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2026 | PAYMENT | KRISHAPK LLC-SUPER 8 BY WYNDHAM PAYIT PAID BY PAYMENT PROVIDER API | $-1,985.57 | $0.00 |
| 08/25/2026 | INTEREST | ACCRUED INTEREST | $38.18 | $1,985.57 |
| 08/25/2026 | INTEREST | ACCRUED INTEREST | $38.18 | $1,947.39 |
| 01/19/2026 | BILL | BHAGAT ANKIT | $1,909.21 | $1,909.21 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.32 | $0.00 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,031.91 | $10.32 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $78.55 | $2,042.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,963.68 | $1,963.68 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,017.23 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.12 | $2,017.23 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $39.75 | $2,027.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,987.60 | $1,987.60 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,455.04 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.08 | $1,455.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,462.12 | $1,462.12 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-7.08 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,450.12 | $7.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,457.20 | $1,457.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-335.80 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.64 | $335.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $337.44 | $337.44 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-334.94 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.64 | $334.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $336.58 | $336.58 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.64 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-335.12 | $1.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $336.76 | $336.76 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.79 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-162.67 | $0.79 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-162.67 | $163.46 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.79 | $326.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $326.92 | $326.92 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-326.10 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.18 | $326.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $327.28 | $327.28 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-324.62 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.18 | $324.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $325.80 | $325.80 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-334.72 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $334.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $335.94 | $335.94 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-332.44 | $1.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $333.66 | $333.66 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-392.08 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $392.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $393.51 | $393.51 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-391.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $391.84 | $391.84 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-774.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $774.08 | $774.08 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-780.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $780.50 | $780.50 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-950.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $950.54 | $950.54 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-965.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $965.90 | $965.90 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |