Tax Account 04-172-01-002
Owners
STOLLER SCOTT S/STOLLER MARISA J
3941 AUGUSTA LN
PUEBLO, CO 81001-4915
Account Summary
| Account ID | 04-172-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3941 AUGUSTA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,064.13 |
| Taxed incl Special Assessments | $5,064.13 |
| Paid | $5,064.13 |
| 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 | $5,064.13 | $0.00 | $0.00 | $5,064.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,996.08 | $0.00 | $0.00 | $4,996.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,050.68 | $0.00 | $0.00 | $5,050.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,858.76 | $0.00 | $0.00 | $3,858.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,981.78 | $0.00 | $0.00 | $3,981.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,027.68 | $0.00 | $0.00 | $4,027.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,028.12 | $0.00 | $0.00 | $4,028.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,338.14 | $0.00 | $0.00 | $3,338.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,371.48 | $0.00 | $0.00 | $3,371.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,589.24 | $0.00 | $0.00 | $3,589.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,575.76 | $0.00 | $0.00 | $3,575.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,465.18 | $0.00 | $0.00 | $3,465.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,472.92 | $0.00 | $0.00 | $3,472.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,781.20 | $0.00 | $0.00 | $3,781.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,655.00 | $0.00 | $36.55 | $3,691.55 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,801.80 | $0.00 | $0.00 | $3,801.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,685.98 | $0.00 | $36.86 | $3,722.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,198.62 | $0.00 | $0.00 | $4,198.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,273.92 | $0.00 | $85.48 | $4,359.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,769.98 | $0.00 | $0.00 | $3,769.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,607.92 | $0.00 | $108.24 | $3,716.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,685.78 | $0.00 | $36.86 | $3,722.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,634.04 | $0.00 | $0.00 | $3,634.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,655.54 | $0.00 | $73.11 | $3,728.65 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5.99 | $0.00 | $0.00 | $5.99 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5.74 | $0.00 | $0.17 | $5.91 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 107.36 | 108.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 107.97 | 109.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 107.97 | 109.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 73.81 | 74.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 73.81 | 74.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 73.64 | 74.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 73.64 | 74.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 67.52 | 68.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 67.52 | 68.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 48.51 | 49.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 48.51 | 49.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 46.93 | 47.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 46.93 | 47.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | STOLLER SCOTT S/STOLLER MARISA J CHECK 000000000000242 | $-5,064.13 | $0.00 |
| 01/19/2026 | Bill | STOLLER SCOTT S/STOLLER MARISA J | $5,064.13 | $5,064.13 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-54.53 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,443.51 | $54.53 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-54.53 | $2,498.04 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,443.51 | $2,552.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,996.08 | $4,996.08 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-4,941.62 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-109.06 | $4,941.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,050.68 | $5,050.68 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-74.56 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-3,784.20 | $74.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,858.76 | $3,858.76 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-74.56 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,907.22 | $74.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,981.78 | $3,981.78 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-3,953.30 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-74.38 | $3,953.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,027.68 | $4,027.68 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,976.87 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-37.19 | $1,976.87 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-37.19 | $2,014.06 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,976.87 | $2,051.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,028.12 | $4,028.12 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-68.20 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-3,269.94 | $68.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,338.14 | $3,338.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-34.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,651.64 | $34.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,651.64 | $1,685.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-34.10 | $3,337.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,371.48 | $3,371.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-24.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,770.12 | $24.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-24.50 | $1,794.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,770.12 | $1,819.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,589.24 | $3,589.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-24.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,763.38 | $24.50 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-24.50 | $1,787.88 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,763.38 | $1,812.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,575.76 | $3,575.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-23.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,708.89 | $23.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-23.70 | $1,732.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,708.89 | $1,756.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,465.18 | $3,465.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-23.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,712.76 | $23.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-23.70 | $1,736.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,712.76 | $1,760.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,472.92 | $3,472.92 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-3,730.00 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-51.20 | $3,730.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,781.20 | $3,781.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-3,691.55 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $36.55 | $3,691.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,655.00 | $3,655.00 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-3,801.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,801.80 | $3,801.80 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,879.85 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $36.86 | $1,879.85 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,842.99 | $1,842.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,685.98 | $3,685.98 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-4,198.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,198.62 | $4,198.62 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-4,359.40 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $85.48 | $4,359.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,273.92 | $4,273.92 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-3,769.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,769.98 | $3,769.98 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-3,716.16 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $108.24 | $3,716.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,607.92 | $3,607.92 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-3,722.64 | $0.00 |
| 05/12/2005 | INTEREST | 2004 Interest/Penalty | $36.86 | $3,722.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,685.78 | $3,685.78 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-3,634.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,634.04 | $3,634.04 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,900.88 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $73.11 | $1,900.88 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,827.77 | $1,827.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,655.54 | $3,655.54 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-5.99 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.99 | $5.99 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-5.91 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $0.17 | $5.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.74 | $5.74 |