Tax Account 06-053-04-006
Owners
KALAVESHI SAM
1421 W TEJON DR
PUEBLO WEST, CO 81007-4008
KALAVESHI VIRGINIA FAY
Account Summary
| Account ID | 06-053-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1421 W TEJON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,060.69 |
| Taxed incl Special Assessments | $2,060.69 |
| Paid | $2,060.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,060.69 | $0.00 | $0.00 | $2,060.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,845.54 | $0.00 | $0.00 | $1,845.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,537.00 | $0.00 | $0.00 | $2,537.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,951.82 | $0.00 | $0.00 | $1,951.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,999.70 | $0.00 | $0.00 | $1,999.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,825.82 | $0.00 | $0.00 | $1,825.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,820.94 | $0.00 | $0.00 | $1,820.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,703.88 | $0.00 | $0.00 | $1,703.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,705.94 | $0.00 | $0.00 | $1,705.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,702.38 | $0.00 | $0.00 | $1,702.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,688.22 | $0.00 | $0.00 | $1,688.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,582.44 | $0.00 | $15.83 | $1,598.27 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,572.18 | $0.00 | $0.00 | $1,572.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,688.26 | $0.00 | $0.00 | $1,688.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,672.74 | $0.00 | $0.00 | $1,672.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,744.90 | $0.00 | $0.00 | $1,744.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,759.52 | $0.00 | $0.00 | $1,759.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,785.20 | $0.00 | $0.00 | $1,785.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,812.76 | $0.00 | $0.00 | $1,812.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,495.76 | $0.00 | $0.00 | $1,495.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,438.30 | $0.00 | $0.00 | $1,438.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,326.00 | $0.00 | $0.00 | $1,326.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,304.52 | $0.00 | $0.00 | $1,304.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,428.62 | $0.00 | $0.00 | $1,428.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,335.50 | $0.00 | $0.00 | $1,335.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,262.94 | $0.00 | $0.00 | $1,262.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,256.18 | $0.00 | $50.25 | $1,306.43 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,251.54 | $0.00 | $0.00 | $1,251.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,558.58 | $0.00 | $0.00 | $1,558.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,566.18 | $0.00 | $0.00 | $1,566.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,562.18 | $0.00 | $0.00 | $1,562.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,749.28 | $0.00 | $0.00 | $1,749.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,749.28 | $0.00 | $0.00 | $1,749.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,775.56 | $0.00 | $0.00 | $1,775.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,781.28 | $0.00 | $0.00 | $1,781.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,475.34 | $0.00 | $0.00 | $1,475.34 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | KALAVESHI SAM CHECK 506 C AM | $-2,060.69 | $0.00 |
| 01/19/2026 | BILL | KALAVESHI SAM | $2,060.69 | $2,060.69 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-39.32 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,806.22 | $39.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,845.54 | $1,845.54 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-39.32 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,497.68 | $39.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,537.00 | $2,537.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-963.05 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $963.05 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-963.05 | $975.91 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $1,938.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,951.82 | $1,951.82 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-25.72 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,973.98 | $25.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,999.70 | $1,999.70 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-23.42 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,802.40 | $23.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,825.82 | $1,825.82 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,797.52 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-23.42 | $1,797.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,820.94 | $1,820.94 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-841.07 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.87 | $841.07 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-841.07 | $851.94 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.87 | $1,693.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,703.88 | $1,703.88 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-842.10 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.87 | $842.10 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-842.10 | $852.97 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.87 | $1,695.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,705.94 | $1,705.94 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-843.91 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $843.91 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $851.19 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-843.91 | $858.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,702.38 | $1,702.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-836.83 | $7.28 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $844.11 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-836.83 | $851.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,688.22 | $1,688.22 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,584.49 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-13.78 | $1,584.49 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $15.83 | $1,598.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,582.44 | $1,582.44 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,558.54 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-13.64 | $1,558.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,572.18 | $1,572.18 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,673.68 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-14.58 | $1,673.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,688.26 | $1,688.26 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,672.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,672.74 | $1,672.74 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,744.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,744.90 | $1,744.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-879.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-879.76 | $879.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,759.52 | $1,759.52 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-892.60 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-892.60 | $892.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,785.20 | $1,785.20 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-906.38 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-906.38 | $906.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,812.76 | $1,812.76 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-747.88 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-747.88 | $747.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,495.76 | $1,495.76 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-719.15 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-719.15 | $719.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,438.30 | $1,438.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-663.00 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-663.00 | $663.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,326.00 | $1,326.00 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-652.26 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-652.26 | $652.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,304.52 | $1,304.52 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-714.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-714.31 | $714.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,428.62 | $1,428.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-667.75 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-667.75 | $667.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,335.50 | $1,335.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-631.47 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-631.47 | $631.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,262.94 | $1,262.94 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,306.43 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $50.25 | $1,306.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,256.18 | $1,256.18 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-625.77 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-625.77 | $625.77 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,251.54 | $1,251.54 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-779.29 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-779.29 | $779.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,558.58 | $1,558.58 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-783.09 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-783.09 | $783.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,566.18 | $1,566.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-781.09 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-781.09 | $781.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,562.18 | $1,562.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,749.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,749.28 | $1,749.28 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,749.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,749.28 | $1,749.28 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,775.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,775.56 | $1,775.56 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,781.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,781.28 | $1,781.28 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,475.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,475.34 | $1,475.34 |