Tax Account 06-231-04-007
Owners
RAJKUMAR BRITTO R/RAJKVMAR VIJAYA
24 W SHADYVIEW DR
PUEBLO WEST, CO 81007-2690
Account Summary
| Account ID | 06-231-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 24 W SHADYVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,048.43 |
| Taxed incl Special Assessments | $4,048.43 |
| Paid | $4,048.43 |
| 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 | $4,048.43 | $0.00 | $0.00 | $4,048.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,809.00 | $0.00 | $0.00 | $3,809.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,853.70 | $0.00 | $0.00 | $3,853.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,351.50 | $0.00 | $0.00 | $3,351.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,435.62 | $0.00 | $0.00 | $3,435.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,888.18 | $0.00 | $0.00 | $2,888.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,879.86 | $0.00 | $0.00 | $2,879.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,495.02 | $0.00 | $0.00 | $2,495.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,498.04 | $0.00 | $0.00 | $2,498.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,500.02 | $0.00 | $0.00 | $2,500.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,479.28 | $0.00 | $0.00 | $2,479.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,535.18 | $0.00 | $0.00 | $2,535.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,518.78 | $0.00 | $0.00 | $2,518.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,681.99 | $0.00 | $0.00 | $2,681.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,431.30 | $0.00 | $0.00 | $3,431.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,813.62 | $0.00 | $0.00 | $3,813.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,845.58 | $0.00 | $0.00 | $3,845.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,575.40 | $0.00 | $0.00 | $3,575.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,630.58 | $0.00 | $0.00 | $3,630.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,459.68 | $0.00 | $0.00 | $3,459.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,326.80 | $0.00 | $0.00 | $3,326.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,570.50 | $0.00 | $0.00 | $3,570.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,512.68 | $0.00 | $0.00 | $3,512.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,649.24 | $0.00 | $36.49 | $3,685.73 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,411.38 | $0.00 | $0.00 | $3,411.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,104.16 | $0.00 | $0.00 | $3,104.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,087.58 | $0.00 | $0.00 | $3,087.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,553.64 | $0.00 | $0.00 | $2,553.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $407.10 | $0.00 | $16.28 | $423.38 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $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 | $3.82 | $385.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $366.36 | $0.00 | $0.00 | $366.36 | $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 | 64.67 | 65.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.56 | 66.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.56 | 66.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.69 | 53.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.69 | 53.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.61 | 29.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | RAJKUMAR BRITTO R/RAJKVMAR VIJAYA CHECK 12038 C AM | $-2,024.21 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001781 | $-2,024.22 | $2,024.21 |
| 01/19/2026 | BILL | RAJKUMAR BRITTO R/RAJKVMAR VIJAYA | $4,048.43 | $4,048.43 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-33.11 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,871.39 | $33.11 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,871.39 | $1,904.50 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.11 | $3,775.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,809.00 | $3,809.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-33.11 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,893.74 | $33.11 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,893.74 | $1,926.85 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-33.11 | $3,820.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,853.70 | $3,853.70 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,649.14 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-26.61 | $1,649.14 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,649.14 | $1,675.75 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-26.61 | $3,324.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,351.50 | $3,351.50 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-26.61 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,691.20 | $26.61 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-26.61 | $1,717.81 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,691.20 | $1,744.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,435.62 | $3,435.62 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-23.05 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,421.04 | $23.05 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,421.04 | $1,444.09 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.05 | $2,865.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,888.18 | $2,888.18 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-23.05 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,416.88 | $23.05 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,416.88 | $1,439.93 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-23.05 | $2,856.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,879.86 | $2,879.86 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-20.46 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,227.05 | $20.46 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-20.46 | $1,247.51 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,227.05 | $1,267.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,495.02 | $2,495.02 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-20.46 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,228.56 | $20.46 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-20.46 | $1,249.02 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,228.56 | $1,269.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,498.04 | $2,498.04 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,235.94 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-14.07 | $1,235.94 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-14.07 | $1,250.01 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,235.94 | $1,264.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,500.02 | $2,500.02 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,225.57 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-14.07 | $1,225.57 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,225.57 | $1,239.64 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-14.07 | $2,465.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,479.28 | $2,479.28 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-14.30 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,253.29 | $14.30 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-14.30 | $1,267.59 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,253.29 | $1,281.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,535.18 | $2,535.18 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-2,490.18 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-28.60 | $2,490.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,518.78 | $2,518.78 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,326.04 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-14.95 | $1,326.04 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,326.04 | $1,340.99 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.96 | $2,667.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,681.99 | $2,681.99 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,715.65 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,715.65 | $1,715.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,431.30 | $3,431.30 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,906.81 | $0.00 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,906.81 | $1,906.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,813.62 | $3,813.62 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,922.79 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,922.79 | $1,922.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,845.58 | $3,845.58 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,787.70 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,787.70 | $1,787.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,575.40 | $3,575.40 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,815.29 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,815.29 | $1,815.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,630.58 | $3,630.58 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,729.84 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,729.84 | $1,729.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,459.68 | $3,459.68 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,663.40 | $0.00 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,663.40 | $1,663.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,326.80 | $3,326.80 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,785.25 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,785.25 | $1,785.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,570.50 | $3,570.50 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,756.34 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,756.34 | $1,756.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,512.68 | $3,512.68 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,861.11 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $36.49 | $1,861.11 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,824.62 | $1,824.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,649.24 | $3,649.24 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,705.69 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,705.69 | $1,705.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,411.38 | $3,411.38 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-3,104.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,104.16 | $3,104.16 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,543.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,543.79 | $1,543.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,087.58 | $3,087.58 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,276.82 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,276.82 | $1,276.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,553.64 | $2,553.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $305.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $610.38 | $610.38 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $408.14 | $408.14 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-423.38 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $16.28 | $423.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $407.10 | $407.10 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.62 | $381.62 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.62 | $381.62 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.62 | $381.62 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-1.91 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $3.82 | $1.91 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-192.72 | $-1.91 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.62 | $381.62 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-183.18 | $0.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-183.18 | $183.18 |
| 01/01/1991 | BILL | 1990 Tax Bill | $366.36 | $366.36 |