Tax Account 06-231-02-006
Owners
VASHISTHA RAJ
1057 S LYNX DR
PUEBLO WEST, CO 81007-5032
CHAVDA RUPAL
Account Summary
| Account ID | 06-231-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1057 S LYNX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,170.49 |
| Taxed incl Special Assessments | $5,170.49 |
| Paid | $5,170.49 |
| 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 | $5,170.49 | $0.00 | $0.00 | $5,170.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,968.02 | $0.00 | $0.00 | $3,968.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,014.66 | $0.00 | $0.00 | $4,014.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,096.50 | $0.00 | $0.00 | $3,096.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,173.52 | $0.00 | $0.00 | $3,173.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,570.44 | $0.00 | $0.00 | $3,570.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,560.82 | $0.00 | $0.00 | $3,560.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,332.28 | $0.00 | $0.00 | $3,332.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,336.32 | $0.00 | $0.00 | $3,336.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,906.62 | $0.00 | $87.20 | $2,993.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,882.46 | $0.00 | $0.00 | $2,882.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,867.26 | $0.00 | $0.00 | $2,867.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,848.66 | $0.00 | $0.00 | $2,848.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,911.47 | $0.00 | $0.00 | $2,911.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,884.70 | $0.00 | $0.00 | $2,884.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,171.90 | $0.00 | $0.00 | $3,171.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,198.48 | $0.00 | $0.00 | $3,198.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,135.84 | $0.00 | $0.00 | $3,135.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,184.24 | $0.00 | $0.00 | $3,184.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,560.28 | $0.00 | $0.00 | $2,560.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,379.42 | $0.00 | $0.00 | $2,379.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,484.28 | $0.00 | $0.00 | $2,484.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,444.04 | $0.00 | $0.00 | $2,444.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,446.32 | $0.00 | $0.00 | $2,446.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,286.86 | $0.00 | $0.00 | $2,286.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,187.02 | $0.00 | $43.74 | $2,230.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,175.34 | $0.00 | $108.77 | $2,284.11 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,188.38 | $0.00 | $65.65 | $2,254.03 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,240.52 | $0.00 | $0.00 | $2,240.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,416.16 | $13.50 | $60.40 | $2,490.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $650.44 | $0.00 | $0.00 | $650.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $381.62 | $0.00 | $3.82 | $385.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $381.62 | $0.00 | $3.82 | $385.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $381.62 | $0.00 | $17.17 | $398.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $366.36 | $0.00 | $16.49 | $382.85 | $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 | 71.14 | 71.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.75 | 59.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.75 | 59.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.39 | 40.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.39 | 40.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.32 | 45.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.32 | 45.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.90 | 25.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,585.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,585.25 | $2,585.24 |
| 01/19/2026 | BILL | VASHISTHA RAJ | $5,170.49 | $5,170.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,954.34 | $29.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.67 | $1,984.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,954.34 | $2,013.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,968.02 | $3,968.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,977.66 | $29.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,977.66 | $2,007.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.67 | $3,984.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,014.66 | $4,014.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,527.85 | $20.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,527.85 | $1,548.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.40 | $3,076.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,096.50 | $3,096.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,566.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.40 | $1,566.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,566.36 | $1,586.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.40 | $3,153.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,173.52 | $3,173.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,762.33 | $22.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.89 | $1,785.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,762.33 | $1,808.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,570.44 | $3,570.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,757.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.89 | $1,757.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,757.52 | $1,780.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.89 | $3,537.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,560.82 | $3,560.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,644.87 | $21.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,644.87 | $1,666.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.27 | $3,311.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,332.28 | $3,332.28 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,646.89 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-21.27 | $1,646.89 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-21.27 | $1,668.16 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,646.89 | $1,689.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,336.32 | $3,336.32 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-25.63 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-2,968.19 | $25.63 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $87.20 | $2,993.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,906.62 | $2,906.62 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-2,857.58 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-24.88 | $2,857.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,882.46 | $2,882.46 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,421.27 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-12.36 | $1,421.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.36 | $1,433.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,421.27 | $1,445.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,867.26 | $2,867.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.36 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,411.97 | $12.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.36 | $1,424.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,411.97 | $1,436.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,848.66 | $2,848.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,443.16 | $12.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.58 | $1,455.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,443.16 | $1,468.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,911.47 | $2,911.47 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,442.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,442.35 | $1,442.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,884.70 | $2,884.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,585.95 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,585.95 | $1,585.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,171.90 | $3,171.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,599.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,599.24 | $1,599.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,198.48 | $3,198.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,567.92 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,567.92 | $1,567.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,135.84 | $3,135.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,592.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,592.12 | $1,592.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,184.24 | $3,184.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,280.14 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,280.14 | $1,280.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,560.28 | $2,560.28 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,189.71 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,189.71 | $1,189.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,379.42 | $2,379.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,242.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,242.14 | $1,242.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,484.28 | $2,484.28 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,222.02 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,222.02 | $1,222.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,444.04 | $2,444.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,223.16 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,223.16 | $1,223.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,446.32 | $2,446.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,143.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,143.43 | $1,143.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,286.86 | $2,286.86 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-2,230.76 | $0.00 |
| 06/15/2001 | INTEREST | 2000 Interest/Penalty | $43.74 | $2,230.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,187.02 | $2,187.02 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-2,284.11 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $108.77 | $2,284.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,175.34 | $2,175.34 |
| 07/23/1999 | PAYMENT | 1998 - Bill Payment | $-2,254.03 | $0.00 |
| 07/23/1999 | INTEREST | 1998 Interest/Penalty | $65.65 | $2,254.03 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,188.38 | $2,188.38 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-2,240.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,240.52 | $2,240.52 |
| 10/10/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,268.48 | $13.50 |
| 10/10/1997 | INTEREST | 1996 Interest/Penalty | $60.40 | $1,281.98 |
| 10/10/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,221.58 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-1,208.08 | $1,208.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,416.16 | $2,416.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-325.22 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-325.22 | $325.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $650.44 | $650.44 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-190.81 | $0.00 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-194.63 | $190.81 |
| 05/04/1995 | INTEREST | 1994 Interest/Penalty | $3.82 | $385.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.62 | $381.62 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-385.44 | $0.00 |
| 05/19/1994 | INTEREST | 1993 Interest/Penalty | $3.82 | $385.44 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.62 | $381.62 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.62 | $381.62 |
| 08/19/1992 | PAYMENT | 1991 - Bill Payment | $-398.79 | $0.00 |
| 08/19/1992 | INTEREST | 1991 Interest/Penalty | $17.17 | $398.79 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.62 | $381.62 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-382.85 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $16.49 | $382.85 |
| 01/01/1991 | BILL | 1990 Tax Bill | $366.36 | $366.36 |