Tax Account 05-123-31-002
Owners
PATEL MANISHKUMAR N
906 WEBER CT
ALAMOSA, CO 81101-2031
Account Summary
| Account ID | 05-123-31-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4710 PIONEER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,455.81 |
| Taxed incl Special Assessments | $1,455.81 |
| Paid | $727.91 |
| Bill Total | $1,455.81 |
| Interest | $0.00 |
| Bill Balance | $727.90 |
| Prior Billed* | $727.90 |
| Total Account Balance** | $727.90 |
| 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 | $1,129.40 | $0.00 | $0.00 | $1,129.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,141.46 | $0.00 | $0.00 | $1,141.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,064.30 | $0.00 | $0.00 | $1,064.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,098.26 | $0.00 | $0.00 | $1,098.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $960.98 | $0.00 | $0.00 | $960.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $960.40 | $0.00 | $0.00 | $960.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $801.32 | $0.00 | $0.00 | $801.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $809.32 | $0.00 | $0.00 | $809.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $761.84 | $0.00 | $0.00 | $761.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $758.98 | $0.00 | $0.00 | $758.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $705.14 | $0.00 | $0.00 | $705.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $706.72 | $0.00 | $0.00 | $706.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $711.13 | $0.00 | $0.00 | $711.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $687.38 | $0.00 | $0.00 | $687.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $785.98 | $0.00 | $0.00 | $785.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $762.72 | $0.00 | $15.25 | $777.97 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $847.32 | $0.00 | $0.00 | $847.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $862.52 | $0.00 | $0.00 | $862.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $824.62 | $0.00 | $0.00 | $824.62 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $789.18 | $0.00 | $0.00 | $789.18 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $779.06 | $0.00 | $0.00 | $779.06 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $768.12 | $0.00 | $0.00 | $768.12 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $237.20 | $0.00 | $0.00 | $237.20 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $203.82 | $0.00 | $1.02 | $204.84 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $12.30 | $0.00 | $0.00 | $12.30 | $0.00 | $0.00 | 8.1995 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 15.57 | 15.59 | 15.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.53 | 9.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-727.91 | $727.90 |
| 01/19/2026 | Bill | PATEL MANISHKUMAR N | $1,455.81 | $1,455.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-549.59 | $15.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-549.59 | $564.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.11 | $1,114.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,129.40 | $1,129.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-555.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.11 | $555.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-555.62 | $570.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.11 | $1,126.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,141.46 | $1,141.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-521.87 | $10.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.28 | $532.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-521.87 | $542.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,064.30 | $1,064.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-538.85 | $10.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-538.85 | $549.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $1,087.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,098.26 | $1,098.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-471.62 | $8.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $480.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-471.62 | $489.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $960.98 | $960.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-471.33 | $8.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-471.33 | $480.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $951.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $960.40 | $960.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-392.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $392.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-392.47 | $400.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $793.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $801.32 | $801.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-396.47 | $8.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $404.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-396.47 | $412.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $809.32 | $809.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-375.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $375.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $380.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-375.72 | $386.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $761.84 | $761.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-374.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $374.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-374.29 | $379.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $753.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $758.98 | $758.98 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-695.50 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-9.64 | $695.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $705.14 | $705.14 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-348.54 | $4.82 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $353.36 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-348.54 | $358.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $706.72 | $706.72 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.63 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-701.50 | $9.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $711.13 | $711.13 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-343.69 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-343.69 | $343.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $687.38 | $687.38 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-785.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $785.98 | $785.98 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-777.97 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $15.25 | $777.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $762.72 | $762.72 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-847.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $847.32 | $847.32 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-431.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-431.26 | $431.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $862.52 | $862.52 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-412.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-412.31 | $412.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $824.62 | $824.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-394.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-394.59 | $394.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $789.18 | $789.18 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-779.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $779.06 | $779.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-384.06 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-384.06 | $384.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $768.12 | $768.12 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-118.60 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-118.60 | $118.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $237.20 | $237.20 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-102.93 | $0.00 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $1.02 | $102.93 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-101.91 | $101.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $203.82 | $203.82 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-12.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12.30 | $12.30 |