Tax Account 04-172-01-011
Owners
HAHN CAYLE
3907 AUGUSTA LN
PUEBLO, CO 81001-4915
HAHN VICTORIA
Account Summary
| Account ID | 04-172-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3907 AUGUSTA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,333.43 |
| Taxed incl Special Assessments | $5,333.43 |
| Paid | $2,666.72 |
| Bill Total | $5,333.43 |
| Interest | $0.00 |
| Bill Balance | $2,666.71 |
| Prior Billed* | $2,666.71 |
| Total Account Balance** | $2,666.71 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,246.84 | $0.00 | $0.00 | $5,246.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,304.12 | $0.00 | $0.00 | $5,304.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,535.78 | $0.00 | $0.00 | $4,535.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,680.74 | $0.00 | $0.00 | $4,680.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,549.58 | $10.00 | $113.74 | $4,673.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,550.92 | $0.00 | $0.00 | $4,550.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,805.46 | $0.00 | $0.00 | $3,805.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,843.46 | $0.00 | $0.00 | $3,843.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,105.76 | $0.00 | $0.00 | $4,105.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,090.36 | $0.00 | $0.00 | $4,090.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,011.42 | $0.00 | $0.00 | $4,011.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,020.40 | $0.00 | $0.00 | $4,020.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,322.96 | $0.00 | $0.00 | $4,322.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,178.66 | $0.00 | $0.00 | $4,178.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,887.02 | $0.00 | $0.00 | $4,887.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,738.46 | $0.00 | $0.00 | $4,738.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,774.90 | $0.00 | $0.00 | $4,774.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,860.54 | $0.00 | $0.00 | $4,860.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,353.98 | $0.00 | $0.00 | $4,353.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,166.80 | $0.00 | $0.00 | $4,166.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,230.92 | $0.00 | $0.00 | $4,230.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $775.84 | $0.00 | $0.00 | $775.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,071.12 | $10.80 | $124.27 | $2,206.19 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5.99 | $10.00 | $0.36 | $16.35 | $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 | 113.06 | 57.09 | 57.11 | 57.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 113.04 | 114.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 113.04 | 114.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 86.74 | 87.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 86.74 | 87.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 83.20 | 84.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 83.20 | 84.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 76.98 | 77.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 76.98 | 77.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 55.50 | 56.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 55.50 | 56.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 54.31 | 54.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 54.31 | 54.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 57.95 | 58.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | HAHN CAYLE PAYIT PAID BY PAYMENT PROVIDER API | $-2,666.72 | $2,666.71 |
| 01/19/2026 | Bill | HAHN CAYLE | $5,333.43 | $5,333.43 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-57.09 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,566.33 | $57.09 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,566.33 | $2,623.42 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-57.09 | $5,189.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,246.84 | $5,246.84 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-114.18 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-5,189.94 | $114.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,304.12 | $5,304.12 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-4,448.16 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-87.62 | $4,448.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,535.78 | $4,535.78 |
| 05/02/2022 | LIEN | 2020 Redemption Payment | $-2,564.28 | $0.00 |
| 05/02/2022 | LIEN | 2020 Redemption Interest/Fee | $151.75 | $2,564.28 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-4,593.12 | $2,412.53 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-87.62 | $7,005.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,680.74 | $7,093.27 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,344.41 | $2,412.53 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-44.12 | $4,756.94 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $4,801.06 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $113.74 | $4,811.06 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,697.32 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,412.53 | $4,687.32 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,232.77 | $2,274.79 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-42.02 | $4,507.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,549.58 | $4,549.58 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-84.04 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-4,466.88 | $84.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,550.92 | $4,550.92 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-77.76 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-3,727.70 | $77.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,805.46 | $3,805.46 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-77.76 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-3,765.70 | $77.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,843.46 | $3,843.46 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-56.06 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-4,049.70 | $56.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,105.76 | $4,105.76 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4,034.30 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-56.06 | $4,034.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,090.36 | $4,090.36 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-54.86 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-3,956.56 | $54.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,011.42 | $4,011.42 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-3,965.54 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-54.86 | $3,965.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,020.40 | $4,020.40 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-2,132.21 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-29.27 | $2,132.21 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-29.27 | $2,161.48 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,132.21 | $2,190.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,322.96 | $4,322.96 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,089.33 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-2,089.33 | $2,089.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,178.66 | $4,178.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,443.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,443.51 | $2,443.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,887.02 | $4,887.02 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,369.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,369.23 | $2,369.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,738.46 | $4,738.46 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-2,387.45 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,387.45 | $2,387.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,774.90 | $4,774.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-2,430.27 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,430.27 | $2,430.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,860.54 | $4,860.54 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-2,176.99 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,176.99 | $2,176.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,353.98 | $4,353.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,083.40 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,083.40 | $2,083.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,166.80 | $4,166.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-2,115.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,115.46 | $2,115.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,230.92 | $4,230.92 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-387.92 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-387.92 | $387.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $775.84 | $775.84 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-2,195.39 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $2,195.39 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,206.19 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $124.27 | $2,195.39 |
| 01/28/2003 | LIEN | 2001 Redemption Payment | $-28.03 | $2,071.12 |
| 01/28/2003 | LIEN | 2001 Redemption Interest/Fee | $7.68 | $2,099.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,071.12 | $2,091.47 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-6.35 | $20.35 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $26.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.36 | $36.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $36.34 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $20.35 | $26.34 |
| 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 |