Tax Account 15-161-19-025
Owners
SINGH SUKHVIR
309 LA VISTA RD
PUEBLO, CO 81005-2620
Account Summary
| Account ID | 15-161-19-025 |
|---|---|
| Account Type | Real Estate |
| Location | 309 LA VISTA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,819.74 |
| Taxed incl Special Assessments | $3,819.74 |
| Paid | $3,819.74 |
| 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 | $3,819.74 | $0.00 | $0.00 | $3,819.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,320.80 | $0.00 | $0.00 | $3,320.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,993.88 | $0.00 | $0.00 | $2,993.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,113.52 | $0.00 | $0.00 | $2,113.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,180.56 | $0.00 | $0.00 | $2,180.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,122.86 | $0.00 | $0.00 | $2,122.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,123.40 | $0.00 | $0.00 | $2,123.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,837.48 | $0.00 | $0.00 | $1,837.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,855.84 | $0.00 | $0.00 | $1,855.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,951.26 | $0.00 | $0.00 | $1,951.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,943.94 | $0.00 | $0.00 | $1,943.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,929.26 | $0.00 | $0.00 | $1,929.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,933.56 | $0.00 | $0.00 | $1,933.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,114.57 | $0.00 | $0.00 | $2,114.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,044.00 | $0.00 | $0.00 | $2,044.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,222.98 | $0.00 | $0.00 | $2,222.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,156.00 | $0.00 | $0.00 | $2,156.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,194.12 | $0.00 | $0.00 | $2,194.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,233.48 | $0.00 | $0.00 | $2,233.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,220.52 | $0.00 | $0.00 | $2,220.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,125.06 | $0.00 | $0.00 | $2,125.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,194.26 | $0.00 | $0.00 | $2,194.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,163.44 | $0.00 | $0.00 | $2,163.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,524.62 | $0.00 | $0.00 | $2,524.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,278.80 | $0.00 | $0.00 | $2,278.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,891.62 | $0.00 | $0.00 | $1,891.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,858.14 | $0.00 | $0.00 | $1,858.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,266.72 | $0.00 | $0.00 | $1,266.72 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 79.81 | 80.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.15 | 74.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.88 | 67.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.34 | 28.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | SINGH SUKHVIR PAYIT PAID BY PAYMENT PROVIDER API | $-3,819.74 | $0.00 |
| 01/19/2026 | BILL | SINGH SUKHVIR | $3,819.74 | $3,819.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,622.95 | $37.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.45 | $1,660.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,622.95 | $1,697.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,320.80 | $3,320.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,463.16 | $33.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,463.16 | $1,496.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.78 | $2,960.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,993.88 | $2,993.88 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,072.70 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-40.82 | $2,072.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,113.52 | $2,113.52 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,139.74 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-40.82 | $2,139.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,180.56 | $2,180.56 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,083.66 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-39.20 | $2,083.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,122.86 | $2,122.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.60 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,042.10 | $19.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.60 | $1,061.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,042.10 | $1,081.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,123.40 | $2,123.40 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-899.97 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.77 | $899.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-899.97 | $918.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.77 | $1,818.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,837.48 | $1,837.48 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-18.77 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-909.15 | $18.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-909.15 | $927.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.77 | $1,837.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,855.84 | $1,855.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-962.31 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.32 | $962.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.32 | $975.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-962.31 | $988.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,951.26 | $1,951.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.32 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-958.65 | $13.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.32 | $971.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-958.65 | $985.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,943.94 | $1,943.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.19 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-951.44 | $13.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-13.19 | $964.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-951.44 | $977.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,929.26 | $1,929.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.19 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-953.59 | $13.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.19 | $966.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-953.59 | $979.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,933.56 | $1,933.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,042.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.31 | $1,042.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,042.97 | $1,057.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.32 | $2,100.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,114.57 | $2,114.57 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,022.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,022.00 | $1,022.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,044.00 | $2,044.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,111.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,111.49 | $1,111.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,222.98 | $2,222.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,078.00 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,078.00 | $1,078.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,156.00 | $2,156.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,097.06 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,097.06 | $1,097.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,194.12 | $2,194.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,116.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,116.74 | $1,116.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,233.48 | $2,233.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,110.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,110.26 | $1,110.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,220.52 | $2,220.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,062.53 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,062.53 | $1,062.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,125.06 | $2,125.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,097.13 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,097.13 | $1,097.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,194.26 | $2,194.26 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,081.72 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,081.72 | $1,081.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,163.44 | $2,163.44 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,262.31 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,262.31 | $1,262.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,524.62 | $2,524.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,139.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,139.40 | $1,139.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,278.80 | $2,278.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-945.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-945.81 | $945.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,891.62 | $1,891.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-929.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-929.07 | $929.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,858.14 | $1,858.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-633.36 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-633.36 | $633.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,266.72 | $1,266.72 |