Tax Account 05-122-06-020
Owners
ERUVURU SARAT BABU
5063 BUCHANAN DR
PUEBLO, CO 81008-1966
ATLURI SRI PRAVALLIKA
Account Summary
| Account ID | 05-122-06-020 |
|---|---|
| Account Type | Real Estate |
| Location | 5063 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,112.49 |
| Taxed incl Special Assessments | $2,112.49 |
| Paid | $1,056.25 |
| Bill Total | $2,112.49 |
| Interest | $0.00 |
| Bill Balance | $1,056.24 |
| Prior Billed* | $1,056.24 |
| Total Account Balance** | $1,056.24 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,985.08 | $0.00 | $0.00 | $1,985.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,006.34 | $0.00 | $0.00 | $2,006.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,043.06 | $0.00 | $0.00 | $2,043.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,108.88 | $0.00 | $0.00 | $2,108.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,801.86 | $0.00 | $0.00 | $1,801.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,802.34 | $0.00 | $0.00 | $1,802.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,495.96 | $0.00 | $0.00 | $1,495.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,510.90 | $0.00 | $0.00 | $1,510.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,224.94 | $0.00 | $0.00 | $1,224.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,220.34 | $0.00 | $0.00 | $1,220.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,140.48 | $0.00 | $0.00 | $1,140.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $580.92 | $0.00 | $0.00 | $580.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $93.25 | $0.00 | $0.00 | $93.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $91.04 | $0.00 | $3.64 | $94.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $96.62 | $0.00 | $3.86 | $100.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 22.61 | 22.63 | 22.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CITIZENS | $-1,056.25 | $1,056.24 |
| 01/19/2026 | Bill | ERUVURU SARAT BABU | $2,112.49 | $2,112.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-968.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.83 | $968.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-968.71 | $992.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.83 | $1,961.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,985.08 | $1,985.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-979.34 | $23.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.83 | $1,003.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-979.34 | $1,027.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,006.34 | $2,006.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.74 | $1,001.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.79 | $1,021.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.74 | $2,023.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,043.06 | $2,043.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.74 | $1,034.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.74 | $1,054.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.70 | $1,074.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,108.88 | $2,108.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-884.29 | $16.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-884.29 | $900.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.64 | $1,785.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,801.86 | $1,801.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-884.53 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.64 | $884.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-884.53 | $901.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.64 | $1,785.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,802.34 | $1,802.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.28 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-732.70 | $15.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.28 | $747.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-732.70 | $763.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,495.96 | $1,495.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-740.17 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.28 | $740.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.28 | $755.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-740.17 | $770.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,510.90 | $1,510.90 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.36 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-604.11 | $8.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-604.11 | $612.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.36 | $1,216.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,224.94 | $1,224.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-601.81 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.36 | $601.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-601.81 | $610.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.36 | $1,211.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,220.34 | $1,220.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.80 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-562.44 | $7.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.80 | $570.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-562.44 | $578.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,140.48 | $1,140.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-286.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $286.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-286.50 | $290.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $576.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $580.92 | $580.92 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-92.90 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $92.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $93.25 | $93.25 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-94.68 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $3.64 | $94.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.04 | $91.04 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-100.48 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $3.86 | $100.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $96.62 | $96.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-144.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144.90 | $144.90 |