Tax Account 05-122-08-041
Owners
PATEL MANISHKUMAR N
906 WEBER CT
ALAMOSA, CO 81101-2031
Account Summary
| Account ID | 05-122-08-041 |
|---|---|
| Account Type | Real Estate |
| Location | 5062 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,081.58 |
| Taxed incl Special Assessments | $2,081.58 |
| Paid | $1,040.79 |
| Bill Total | $2,081.58 |
| Interest | $0.00 |
| Bill Balance | $1,040.79 |
| Prior Billed* | $1,040.79 |
| Total Account Balance** | $1,040.79 |
| 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 | $1,791.88 | $0.00 | $0.00 | $1,791.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,811.06 | $0.00 | $0.00 | $1,811.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,911.52 | $0.00 | $0.00 | $1,911.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,972.48 | $0.00 | $0.00 | $1,972.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,606.02 | $0.00 | $0.00 | $1,606.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,605.96 | $0.00 | $0.00 | $1,605.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,334.48 | $0.00 | $0.00 | $1,334.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,347.80 | $0.00 | $0.00 | $1,347.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,245.12 | $0.00 | $0.00 | $1,245.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,240.44 | $0.00 | $0.00 | $1,240.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,132.70 | $0.00 | $0.00 | $1,132.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,135.24 | $0.00 | $0.00 | $1,135.24 | $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 | 44.11 | 22.27 | 22.29 | 22.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .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 |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | PATEL MANISHKUMAR N CERTIFIED 20826 | $-1,040.79 | $1,040.79 |
| 01/19/2026 | Bill | PATEL MANISHKUMAR N | $2,081.58 | $2,081.58 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-21.86 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-874.08 | $21.86 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-874.08 | $895.94 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.86 | $1,770.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,791.88 | $1,791.88 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.86 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-883.67 | $21.86 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-21.86 | $905.53 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-883.67 | $927.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,811.06 | $1,811.06 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.47 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-937.29 | $18.47 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-937.29 | $955.76 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-18.47 | $1,893.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,911.52 | $1,911.52 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-967.77 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-18.47 | $967.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.47 | $986.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-967.77 | $1,004.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,972.48 | $1,972.48 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-14.83 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-788.18 | $14.83 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.83 | $803.01 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-788.18 | $817.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,606.02 | $1,606.02 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.83 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-788.15 | $14.83 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-788.15 | $802.98 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-14.83 | $1,591.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,605.96 | $1,605.96 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-653.61 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-13.63 | $653.61 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-13.63 | $667.24 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-653.61 | $680.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,334.48 | $1,334.48 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-660.27 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.63 | $660.27 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-660.27 | $673.90 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-13.63 | $1,334.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,347.80 | $1,347.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-614.06 | $8.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.50 | $622.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-614.06 | $631.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,245.12 | $1,245.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-611.72 | $8.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-611.72 | $620.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.50 | $1,231.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,240.44 | $1,240.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-558.60 | $7.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-558.60 | $566.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.75 | $1,124.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,132.70 | $1,132.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-559.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.75 | $559.87 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-559.87 | $567.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.75 | $1,127.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,135.24 | $1,135.24 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-46.45 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $46.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-46.45 | $46.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $93.07 |
| 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 |