Tax Account 05-120-12-007
Owners
SAI VINAYAK INC
4201 RUGER DR
PUEBLO, CO 81008
Account Summary
| Account ID | 05-120-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,460.11 |
| Taxed incl Special Assessments | $6,460.11 |
| Paid | $6,460.11 |
| 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 | $6,460.11 | $0.00 | $0.00 | $6,460.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,624.32 | $0.00 | $0.00 | $2,624.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,639.90 | $0.00 | $52.80 | $2,692.70 | $0.00 | $0.00 | 9.6629 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | SAI VINAYAK INC PAYIT PAID BY PAYMENT PROVIDER API | $-6,460.11 | $0.00 |
| 01/19/2026 | Bill | SAI VINAYAK INC | $6,460.11 | $6,460.11 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,611.26 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.06 | $2,611.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,624.32 | $2,624.32 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,692.70 | $0.00 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $52.80 | $2,692.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,639.90 | $2,639.90 |