Tax Account 36-000-14-012
Owners
POGULA GNANA REDDY/GADDAM LALITHA DEVI
7650 E PINE BLUFF DR
PUEBLO, CO 81004-8718
Account Summary
| Account ID | 36-000-14-012 |
|---|---|
| Account Type | Real Estate |
| Location | 7650 E PINE BLUFF DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,214.22 |
| Taxed incl Special Assessments | $2,214.22 |
| Paid | $2,214.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,214.22 | $0.00 | $0.00 | $2,214.22 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,836.88 | $0.00 | $0.00 | $1,836.88 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,856.46 | $0.00 | $0.00 | $1,856.46 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,581.22 | $0.00 | $0.00 | $1,581.22 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,623.38 | $0.00 | $0.00 | $1,623.38 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,806.02 | $0.00 | $0.00 | $1,806.02 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,801.02 | $0.00 | $0.00 | $1,801.02 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,669.58 | $0.00 | $0.00 | $1,669.58 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,672.04 | $0.00 | $0.00 | $1,672.04 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,214.04 | $0.00 | $36.43 | $1,250.47 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $448.04 | $0.00 | $0.00 | $448.04 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $23.72 | $0.00 | $0.00 | $23.72 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $145.65 | $10.00 | $7.29 | $162.94 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $22.25 | $0.00 | $0.00 | $22.25 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $19.62 | $0.00 | $0.00 | $19.62 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $19.08 | $0.00 | $0.00 | $19.08 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $18.48 | $0.00 | $0.00 | $18.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $19.31 | $0.00 | $0.00 | $19.31 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $19.01 | $0.00 | $0.00 | $19.01 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $18.44 | $0.00 | $0.00 | $18.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $17.14 | $0.00 | $0.69 | $17.83 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.65 | $16.80 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $10.00 | $1.14 | $27.41 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.67 | $17.36 | $0.00 | $0.00 | 8.3450 | 70a |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 122.10 | 122.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | POGULA GNANA REDDY/GADDAM LALITHA DEVI PAYIT PAID BY PAYMENT PROVIDER API | $-2,214.22 | $0.00 |
| 01/19/2026 | Bill | POGULA GNANA REDDY/GADDAM LALITHA DEVI | $2,214.22 | $2,214.22 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-31.26 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,805.62 | $31.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,836.88 | $1,836.88 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-31.26 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,825.20 | $31.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,856.46 | $1,856.46 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,559.46 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-21.76 | $1,559.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,581.22 | $1,581.22 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-21.76 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,601.62 | $21.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,623.38 | $1,623.38 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,781.80 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-24.22 | $1,781.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,806.02 | $1,806.02 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,776.80 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-24.22 | $1,776.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,801.02 | $1,801.02 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-22.28 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,647.30 | $22.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,669.58 | $1,669.58 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-22.28 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,649.76 | $22.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,672.04 | $1,672.04 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,239.30 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-11.17 | $1,239.30 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $36.43 | $1,250.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,214.04 | $1,214.04 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-443.88 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $443.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $448.04 | $448.04 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-23.72 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.72 | $23.72 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-128.21 | $0.00 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-24.73 | $128.21 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $152.94 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $7.29 | $162.94 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $155.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $145.65 | $145.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-22.19 | $0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $22.25 | $22.25 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-19.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.62 | $19.62 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-19.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19.08 | $19.08 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-19.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19.68 | $19.68 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-18.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.12 | $18.12 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-18.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.48 | $18.48 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-19.31 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19.31 | $19.31 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-19.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.01 | $19.01 |
| 08/21/2003 | LIEN | 2001 Redemption Payment | $-26.54 | $0.00 |
| 08/21/2003 | LIEN | 2001 Redemption Interest/Fee | $3.71 | $26.54 |
| 08/21/2003 | LIEN | 2000 Redemption Payment | $-28.61 | $22.83 |
| 08/21/2003 | LIEN | 2000 Redemption Interest/Fee | $6.81 | $51.44 |
| 08/21/2003 | LIEN | 1999 Redemption Payment | $-51.76 | $44.63 |
| 08/21/2003 | LIEN | 1999 Redemption Interest/Fee | $20.35 | $96.39 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-18.44 | $76.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18.44 | $94.48 |
| 08/16/2002 | PAYMENT | 2001 - Bill Payment | $-17.83 | $76.04 |
| 08/16/2002 | INTEREST | 2001 Interest/Penalty | $0.69 | $93.87 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $22.83 | $93.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.14 | $70.35 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-16.80 | $53.21 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $0.65 | $70.01 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $21.80 | $69.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $47.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $31.41 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-17.41 | $41.41 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $58.82 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $1.14 | $48.82 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $31.41 | $47.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 09/02/1999 | PAYMENT | 1998 - Bill Payment | $-17.36 | $0.00 |
| 09/02/1999 | INTEREST | 1998 Interest/Penalty | $0.67 | $17.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |