Tax Account 05-114-32-004
Owners
PATEL HARSHAD R/PATEL SAVITA H
4645 CRESTED HILL
PUEBLO, CO 81008-2833
Account Summary
| Account ID | 05-114-32-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4645 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,278.78 |
| Taxed incl Special Assessments | $2,278.78 |
| Paid | $2,278.78 |
| 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 | $2,278.78 | $0.00 | $0.00 | $2,278.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,340.88 | $0.00 | $0.00 | $2,340.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,365.82 | $0.00 | $0.00 | $2,365.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,652.34 | $0.00 | $0.00 | $1,652.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,705.00 | $0.00 | $0.00 | $1,705.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,790.86 | $0.00 | $0.00 | $1,790.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,791.04 | $0.00 | $0.00 | $1,791.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,396.46 | $0.00 | $0.00 | $1,396.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,410.28 | $0.00 | $0.00 | $1,410.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,044.20 | $0.00 | $0.00 | $2,044.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,036.52 | $0.00 | $0.00 | $2,036.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,956.02 | $0.00 | $0.00 | $1,956.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,960.40 | $0.00 | $0.00 | $1,960.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,966.27 | $0.00 | $0.00 | $1,966.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,900.64 | $0.00 | $0.00 | $1,900.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,172.04 | $0.00 | $0.00 | $2,172.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,105.88 | $0.00 | $0.00 | $2,105.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,244.08 | $0.00 | $0.00 | $2,244.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,284.32 | $0.00 | $0.00 | $2,284.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,184.62 | $0.00 | $0.00 | $2,184.62 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,832.14 | $0.00 | $0.00 | $1,832.14 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $1,292.96 | $0.00 | $0.00 | $1,292.96 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $910.58 | $0.00 | $9.11 | $919.69 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $94.92 | $0.00 | $0.00 | $94.92 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 8.4782 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.22 | 61.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.30 | 67.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.30 | 67.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.36 | 26.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | PATEL HARSHAD R/PATEL SAVITA H CHECK 3051 C AM | $-2,278.78 | $0.00 |
| 01/19/2026 | Bill | PATEL HARSHAD R/PATEL SAVITA H | $2,278.78 | $2,278.78 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-67.98 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,272.90 | $67.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,340.88 | $2,340.88 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,297.84 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-67.98 | $2,297.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,365.82 | $2,365.82 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,607.34 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-45.00 | $1,607.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,652.34 | $1,652.34 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,660.00 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-45.00 | $1,660.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,705.00 | $1,705.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,744.70 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-46.16 | $1,744.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,790.86 | $1,790.86 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-46.16 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,744.88 | $46.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,791.04 | $1,791.04 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,354.88 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-41.58 | $1,354.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,396.46 | $1,396.46 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-41.58 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,368.70 | $41.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,410.28 | $1,410.28 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,016.30 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-27.90 | $2,016.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,044.20 | $2,044.20 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,008.62 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-27.90 | $2,008.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,036.52 | $2,036.52 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-26.76 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,929.26 | $26.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,956.02 | $1,956.02 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,933.64 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-26.76 | $1,933.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,960.40 | $1,960.40 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-26.63 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,939.64 | $26.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,966.27 | $1,966.27 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,900.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,900.64 | $1,900.64 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-2,172.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,172.04 | $2,172.04 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,105.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,105.88 | $2,105.88 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,244.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,244.08 | $2,244.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,142.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,142.16 | $1,142.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,284.32 | $2,284.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,092.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,092.31 | $1,092.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,184.62 | $2,184.62 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-916.07 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-916.07 | $916.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,832.14 | $1,832.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-646.48 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-646.48 | $646.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,292.96 | $1,292.96 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-919.69 | $0.00 |
| 05/06/2004 | INTEREST | 2003 Interest/Penalty | $9.11 | $919.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $910.58 | $910.58 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-47.46 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.46 | $47.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $94.92 | $94.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $16.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.06 | $33.06 |