Tax Account 04-172-01-013
Owners
QUENZER CARMEN TRUST 1/2 / WILLY KEITH A TRUST 1/2
3843 AUGUSTA LN
PUEBLO, CO 81001-4920
Account Summary
| Account ID | 04-172-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3843 AUGUSTA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,444.30 |
| Taxed incl Special Assessments | $5,444.30 |
| Paid | $2,722.15 |
| Bill Total | $5,444.30 |
| Interest | $0.00 |
| Bill Balance | $2,722.15 |
| Prior Billed* | $2,722.15 |
| Total Account Balance** | $2,722.15 |
| 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 | $5,392.20 | $0.00 | $0.00 | $5,392.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,451.06 | $0.00 | $0.00 | $5,451.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,239.96 | $0.00 | $0.00 | $4,239.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,375.08 | $0.00 | $0.00 | $4,375.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,398.16 | $0.00 | $0.00 | $4,398.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,399.76 | $0.00 | $0.00 | $4,399.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,034.62 | $0.00 | $0.00 | $4,034.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,074.92 | $0.00 | $0.00 | $4,074.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,230.68 | $0.00 | $0.00 | $3,230.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,218.58 | $0.00 | $0.00 | $3,218.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,788.86 | $0.00 | $0.00 | $3,788.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,797.34 | $0.00 | $0.00 | $3,797.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,093.57 | $0.00 | $0.00 | $4,093.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,956.94 | $0.00 | $0.00 | $3,956.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,625.66 | $0.00 | $0.00 | $4,625.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,485.12 | $0.00 | $0.00 | $4,485.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,519.60 | $0.00 | $0.00 | $4,519.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,600.66 | $0.00 | $0.00 | $4,600.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,094.76 | $0.00 | $0.00 | $4,094.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,918.72 | $0.00 | $0.00 | $3,918.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,272.54 | $0.00 | $0.00 | $2,272.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,114.24 | $0.00 | $0.00 | $2,114.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,071.12 | $0.00 | $62.13 | $2,133.25 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5.99 | $0.00 | $0.06 | $6.05 | $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 | 115.41 | 58.28 | 58.30 | 58.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 115.97 | 117.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 115.97 | 117.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 81.10 | 81.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 81.10 | 81.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 80.43 | 81.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 80.43 | 81.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 81.62 | 82.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 81.62 | 82.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 53.30 | 53.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 53.30 | 53.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 51.30 | 51.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 51.30 | 51.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 54.88 | 55.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-2,722.15 | $2,722.15 |
| 01/19/2026 | Bill | QUENZER CARMEN TRUST 1/2 / WILLY KEITH A TRUST 1/2 | $5,444.30 | $5,444.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,637.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-58.57 | $2,637.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-58.57 | $2,696.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,637.53 | $2,754.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,392.20 | $5,392.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,666.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-58.57 | $2,666.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-58.57 | $2,725.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,666.96 | $2,784.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,451.06 | $5,451.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,079.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-40.96 | $2,079.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,079.02 | $2,119.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-40.96 | $4,199.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,239.96 | $4,239.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-40.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,146.58 | $40.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-40.96 | $2,187.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,146.58 | $2,228.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,375.08 | $4,375.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-40.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,158.46 | $40.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-40.62 | $2,199.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,158.46 | $2,239.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,398.16 | $4,398.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-40.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,159.26 | $40.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-40.62 | $2,199.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,159.26 | $2,240.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,399.76 | $4,399.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-41.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,976.09 | $41.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-41.22 | $2,017.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,976.09 | $2,058.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,034.62 | $4,034.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,996.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-41.22 | $1,996.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,996.24 | $2,037.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-41.22 | $4,033.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,074.92 | $4,074.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,588.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-26.92 | $1,588.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,588.42 | $1,615.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-26.92 | $3,203.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,230.68 | $3,230.68 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-3,164.74 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-53.84 | $3,164.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,218.58 | $3,218.58 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-3,737.04 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-51.82 | $3,737.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,788.86 | $3,788.86 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-3,745.52 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-51.82 | $3,745.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,797.34 | $3,797.34 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-55.43 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-4,038.14 | $55.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,093.57 | $4,093.57 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-3,956.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,956.94 | $3,956.94 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-4,625.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,625.66 | $4,625.66 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-4,485.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,485.12 | $4,485.12 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-4,519.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,519.60 | $4,519.60 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-4,600.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,600.66 | $4,600.66 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-4,094.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,094.76 | $4,094.76 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-3,918.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,918.72 | $3,918.72 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,136.27 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,136.27 | $1,136.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,272.54 | $2,272.54 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,057.12 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,057.12 | $1,057.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,114.24 | $2,114.24 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-2,133.25 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $62.13 | $2,133.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,071.12 | $2,071.12 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-6.05 | $0.00 |
| 06/06/2002 | INTEREST | 2001 Interest/Penalty | $0.06 | $6.05 |
| 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 |