Tax Account 05-111-03-014
Owners
PARITALA SRAVANTHI SESHA
5108 CRESTED HILL
PUEBLO, CO 81008-2843
Account Summary
| Account ID | 05-111-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 5108 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,444.26 |
| Taxed incl Special Assessments | $2,444.26 |
| Paid | $2,444.26 |
| 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 | $2,444.26 | $0.00 | $0.00 | $2,444.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,284.62 | $0.00 | $0.00 | $2,284.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,309.10 | $0.00 | $0.00 | $2,309.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,331.94 | $0.00 | $23.32 | $2,355.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,929.66 | $0.00 | $0.00 | $1,929.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,691.84 | $0.00 | $0.00 | $1,691.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,692.50 | $0.00 | $0.00 | $1,692.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,394.02 | $0.00 | $0.00 | $1,394.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,407.94 | $0.00 | $0.00 | $1,407.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,375.94 | $0.00 | $0.00 | $1,375.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,350.14 | $0.00 | $0.00 | $1,350.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,295.48 | $0.00 | $0.00 | $1,295.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,298.38 | $0.00 | $0.00 | $1,298.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,326.34 | $0.00 | $0.00 | $1,326.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,282.06 | $0.00 | $0.00 | $1,282.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,488.88 | $0.00 | $0.00 | $1,488.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,443.40 | $0.00 | $0.00 | $1,443.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,582.70 | $0.00 | $0.00 | $1,582.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,611.08 | $0.00 | $0.00 | $1,611.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,527.96 | $0.00 | $0.00 | $1,527.96 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $680.58 | $0.00 | $0.00 | $680.58 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $511.86 | $0.00 | $0.00 | $511.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.74 | 52.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,222.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,222.13 | $1,222.13 |
| 01/19/2026 | BILL | PARITALA SRAVANTHI SESHA | $2,444.26 | $2,444.26 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-26.89 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.42 | $26.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.42 | $1,142.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.89 | $2,257.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,284.62 | $2,284.62 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,255.32 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-53.78 | $2,255.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,309.10 | $2,309.10 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-22.98 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,166.31 | $22.98 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $23.32 | $1,189.29 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-22.53 | $1,165.97 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,143.44 | $1,188.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,331.94 | $2,331.94 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-946.76 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-18.07 | $946.76 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-946.76 | $964.83 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-18.07 | $1,911.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,929.66 | $1,929.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-830.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.63 | $830.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.63 | $845.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-830.29 | $861.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,691.84 | $1,691.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-830.62 | $15.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-830.62 | $846.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.63 | $1,676.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,692.50 | $1,692.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-682.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.24 | $682.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.24 | $697.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-682.77 | $711.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,394.02 | $1,394.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-689.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.24 | $689.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-689.73 | $703.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.24 | $1,393.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,407.94 | $1,407.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-678.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.39 | $678.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.39 | $687.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-678.58 | $697.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,375.94 | $1,375.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-665.82 | $9.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.25 | $675.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-665.82 | $684.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,350.14 | $1,350.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-638.88 | $8.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-638.88 | $647.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.86 | $1,286.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,295.48 | $1,295.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-640.33 | $8.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.86 | $649.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-640.33 | $658.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,298.38 | $1,298.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-654.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.98 | $654.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.98 | $663.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-654.19 | $672.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,326.34 | $1,326.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-641.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-641.03 | $641.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,282.06 | $1,282.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-744.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-744.44 | $744.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,488.88 | $1,488.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-721.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-721.70 | $721.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,443.40 | $1,443.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-791.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-791.35 | $791.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,582.70 | $1,582.70 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-805.54 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-805.54 | $805.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,611.08 | $1,611.08 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-763.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-763.98 | $763.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,527.96 | $1,527.96 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-340.29 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-340.29 | $340.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $680.58 | $680.58 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-511.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.86 | $511.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |