Tax Account 04-172-01-010
Owners
YANG SUNG K/YANG SARAH M
3911 AUGUSTA LN
PUEBLO, CO 81001-4915
Account Summary
| Account ID | 04-172-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3911 AUGUSTA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,340.44 |
| Taxed incl Special Assessments | $5,340.44 |
| Paid | $5,340.44 |
| 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 | $5,340.44 | $0.00 | $0.00 | $5,340.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,257.56 | $0.00 | $0.00 | $5,257.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,314.98 | $0.00 | $0.00 | $5,314.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,222.10 | $0.00 | $0.00 | $4,222.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,357.16 | $0.00 | $0.00 | $4,357.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,458.72 | $0.00 | $0.00 | $4,458.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,460.44 | $0.00 | $0.00 | $4,460.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,733.24 | $0.00 | $0.00 | $3,733.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,770.52 | $0.00 | $0.00 | $3,770.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,941.22 | $0.00 | $0.00 | $3,941.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,215.78 | $0.00 | $0.00 | $3,215.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,134.76 | $0.00 | $0.00 | $3,134.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,141.76 | $0.00 | $0.00 | $3,141.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,152.94 | $0.00 | $0.00 | $4,152.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,014.32 | $0.00 | $0.00 | $4,014.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,694.84 | $0.00 | $0.00 | $4,694.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,551.64 | $0.00 | $0.00 | $4,551.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,602.86 | $0.00 | $0.00 | $4,602.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,685.40 | $0.00 | $0.00 | $4,685.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,204.30 | $0.00 | $0.00 | $4,204.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,023.58 | $0.00 | $0.00 | $4,023.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,125.22 | $0.00 | $0.00 | $4,125.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,067.32 | $0.00 | $0.00 | $4,067.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $833.00 | $0.00 | $0.00 | $833.00 | $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 | $0.00 | $5.74 | $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 | 113.22 | 114.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 113.26 | 114.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 113.26 | 114.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 80.76 | 81.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 80.76 | 81.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 81.54 | 82.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 81.54 | 82.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 75.52 | 76.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 75.52 | 76.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 53.26 | 53.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 53.26 | 53.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 52.09 | 52.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 52.09 | 52.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 55.68 | 56.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | YANG SUNG K/YANG SARAH M CHECK 000000000001491 | $-5,340.44 | $0.00 |
| 01/19/2026 | Bill | YANG SUNG K/YANG SARAH M | $5,340.44 | $5,340.44 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-5,143.16 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-114.40 | $5,143.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,257.56 | $5,257.56 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-114.40 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-5,200.58 | $114.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,314.98 | $5,314.98 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-4,140.52 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-81.58 | $4,140.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,222.10 | $4,222.10 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-4,275.58 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-81.58 | $4,275.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,357.16 | $4,357.16 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-4,376.36 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-82.36 | $4,376.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,458.72 | $4,458.72 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-4,378.08 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-82.36 | $4,378.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,460.44 | $4,460.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,828.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-38.14 | $1,828.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-38.14 | $1,866.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,828.48 | $1,904.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,733.24 | $3,733.24 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-38.14 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,847.12 | $38.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-38.14 | $1,885.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,847.12 | $1,923.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,770.52 | $3,770.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,943.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-26.90 | $1,943.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-26.90 | $1,970.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,943.71 | $1,997.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,941.22 | $3,941.22 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-53.80 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-3,161.98 | $53.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,215.78 | $3,215.78 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,541.07 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-26.31 | $1,541.07 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-26.31 | $1,567.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,541.07 | $1,593.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,134.76 | $3,134.76 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-26.31 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,544.57 | $26.31 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-26.31 | $1,570.88 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,544.57 | $1,597.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,141.76 | $3,141.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,048.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-28.12 | $2,048.35 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-2,048.35 | $2,076.47 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-28.12 | $4,124.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,152.94 | $4,152.94 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-4,014.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,014.32 | $4,014.32 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-2,347.42 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,347.42 | $2,347.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,694.84 | $4,694.84 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-4,551.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,551.64 | $4,551.64 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-2,301.43 | $0.00 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $23.01 | $2,301.43 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,324.44 | $2,278.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,602.86 | $4,602.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,342.70 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-2,342.70 | $2,342.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,685.40 | $4,685.40 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-4,204.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,204.30 | $4,204.30 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-4,023.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,023.58 | $4,023.58 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-4,125.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,125.22 | $4,125.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-2,033.66 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-2,033.66 | $2,033.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,067.32 | $4,067.32 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-833.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $833.00 | $833.00 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-5.99 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.99 | $5.99 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-5.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.74 | $5.74 |