Tax Account 05-242-20-005
Owners
BHOWMICK INDRANI
2925 ALAMO AVE
FORT COLLINS, CO 80525-2503
Account Summary
| Account ID | 05-242-20-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2925 2ND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,926.17 |
| Taxed incl Special Assessments | $1,926.17 |
| Paid | $1,926.17 |
| 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 | $1,926.17 | $0.00 | $0.00 | $1,926.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,493.32 | $0.00 | $0.00 | $1,493.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,509.30 | $0.00 | $0.00 | $1,509.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,294.54 | $0.00 | $0.00 | $1,294.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,335.24 | $0.00 | $0.00 | $1,335.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,085.18 | $0.00 | $0.00 | $1,085.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,085.90 | $0.00 | $0.00 | $1,085.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $866.82 | $0.00 | $0.00 | $866.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $697.38 | $0.00 | $0.00 | $697.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $655.74 | $0.00 | $0.00 | $655.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $653.26 | $0.00 | $0.00 | $653.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $614.92 | $0.00 | $18.45 | $633.37 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $616.30 | $0.00 | $9.25 | $625.55 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $636.82 | $0.00 | $0.00 | $636.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $615.58 | $0.00 | $0.00 | $615.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $732.32 | $0.00 | $0.00 | $732.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $710.78 | $0.00 | $0.00 | $710.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $740.94 | $0.00 | $0.00 | $740.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $754.22 | $0.00 | $0.00 | $754.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $735.62 | $0.00 | $0.00 | $735.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $703.98 | $0.00 | $0.00 | $703.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $665.52 | $0.00 | $0.00 | $665.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $656.18 | $0.00 | $0.00 | $656.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $695.44 | $0.00 | $0.00 | $695.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $627.72 | $0.00 | $0.00 | $627.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $574.28 | $0.00 | $0.00 | $574.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $528.36 | $0.00 | $0.00 | $528.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $533.64 | $0.00 | $0.00 | $533.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $558.72 | $0.00 | $0.00 | $558.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $571.94 | $0.00 | $0.00 | $571.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $630.10 | $0.00 | $0.00 | $630.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $630.10 | $0.00 | $0.00 | $630.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $607.68 | $0.00 | $0.00 | $607.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FIRST NATIONAL BANK OF OMAHA ACH | $-963.08 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FIRST NATIONAL BANK OF OMAHA | $-963.09 | $963.08 |
| 01/19/2026 | BILL | BHOWMICK INDRANI | $1,926.17 | $1,926.17 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.82 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-727.84 | $18.82 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-727.84 | $746.66 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.82 | $1,474.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,493.32 | $1,493.32 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.82 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-735.83 | $18.82 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-735.83 | $754.65 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.82 | $1,490.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,509.30 | $1,509.30 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-634.76 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.51 | $634.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-634.76 | $647.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.51 | $1,282.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,294.54 | $1,294.54 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-655.11 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.51 | $655.11 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-655.11 | $667.62 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.51 | $1,322.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,335.24 | $1,335.24 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.03 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-532.56 | $10.03 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.03 | $542.59 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-532.56 | $552.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,085.18 | $1,085.18 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.03 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-532.92 | $10.03 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.03 | $542.95 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-532.92 | $552.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,085.90 | $1,085.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-424.56 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $424.56 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-424.56 | $433.41 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $857.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $866.82 | $866.82 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-341.64 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $341.64 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-341.64 | $348.69 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $690.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $697.38 | $697.38 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-323.39 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $323.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-323.39 | $327.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $651.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $655.74 | $655.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-322.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $322.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $326.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-322.15 | $331.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $653.26 | $653.26 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.67 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-624.70 | $8.67 |
| 07/06/2015 | INTEREST | 2014 Interest/Penalty | $18.45 | $633.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $614.92 | $614.92 |
| 09/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $0.00 |
| 09/02/2014 | PAYMENT | 2013 - Bill Payment | $-313.02 | $4.38 |
| 09/02/2014 | INTEREST | 2013 Interest/Penalty | $9.25 | $317.40 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-303.94 | $308.15 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.21 | $612.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $616.30 | $616.30 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-314.10 | $4.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-314.10 | $318.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $632.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $636.82 | $636.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-307.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-307.79 | $307.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $615.58 | $615.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-366.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-366.16 | $366.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $732.32 | $732.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-355.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-355.39 | $355.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $710.78 | $710.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-370.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-370.47 | $370.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $740.94 | $740.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-377.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-377.11 | $377.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $754.22 | $754.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-367.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-367.81 | $367.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $735.62 | $735.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-351.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-351.99 | $351.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $703.98 | $703.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-332.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-332.76 | $332.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $665.52 | $665.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-328.09 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-328.09 | $328.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $656.18 | $656.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-347.72 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-347.72 | $347.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $695.44 | $695.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-313.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-313.86 | $313.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $627.72 | $627.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-292.31 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-292.31 | $292.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $584.62 | $584.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-287.14 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-287.14 | $287.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $574.28 | $574.28 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-264.18 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-264.18 | $264.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $528.36 | $528.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-266.82 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-266.82 | $266.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $533.64 | $533.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-279.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-279.36 | $279.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $558.72 | $558.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-285.97 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-285.97 | $285.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $571.94 | $571.94 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-584.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $584.24 | $584.24 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-584.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $584.24 | $584.24 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-630.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $630.10 | $630.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-630.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $630.10 | $630.10 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-607.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $607.68 | $607.68 |