Tax Account 04-172-01-015
Owners
QUENZER JONATHAN N
3823 AUGUSTA LN
PUEBLO, CO 81001-4920
Account Summary
| Account ID | 04-172-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3823 AUGUSTA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,171.92 |
| Taxed incl Special Assessments | $4,171.92 |
| Paid | $4,171.92 |
| 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 | $4,171.92 | $0.00 | $0.00 | $4,171.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,527.66 | $0.00 | $0.00 | $3,527.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,566.46 | $0.00 | $0.00 | $3,566.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,338.56 | $0.00 | $0.00 | $3,338.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,446.08 | $0.00 | $0.00 | $3,446.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,166.64 | $0.00 | $0.00 | $3,166.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,167.80 | $0.00 | $0.00 | $3,167.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,665.52 | $0.00 | $0.00 | $2,665.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,692.14 | $0.00 | $0.00 | $2,692.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,929.80 | $0.00 | $0.00 | $2,929.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,918.80 | $0.00 | $0.00 | $2,918.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,813.16 | $0.00 | $0.00 | $2,813.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $839.36 | $0.00 | $0.00 | $839.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,525.20 | $0.00 | $75.75 | $2,600.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,465.12 | $0.00 | $0.00 | $2,465.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,616.50 | $0.00 | $0.00 | $2,616.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,536.90 | $0.00 | $0.00 | $2,536.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,079.42 | $0.00 | $0.00 | $2,079.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,011.26 | $0.00 | $0.00 | $2,011.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,948.58 | $0.00 | $0.00 | $1,948.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,864.82 | $0.00 | $0.00 | $1,864.82 | $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 | $10.00 | $124.27 | $2,205.39 | $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 | 88.43 | 89.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 78.33 | 79.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.33 | 79.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.85 | 64.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.85 | 64.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 57.91 | 58.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 57.91 | 58.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.92 | 54.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.92 | 54.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | QUENZER JONATHAN N CHECK 000000000003781 | $-2,085.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-2,085.96 | $2,085.96 |
| 01/19/2026 | Bill | QUENZER JONATHAN N | $4,171.92 | $4,171.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,724.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-39.56 | $1,724.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,724.27 | $1,763.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-39.56 | $3,488.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,527.66 | $3,527.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,743.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-39.56 | $1,743.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,743.67 | $1,783.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-39.56 | $3,526.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,566.46 | $3,566.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,637.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.25 | $1,637.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,637.03 | $1,669.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.25 | $3,306.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,338.56 | $3,338.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,690.79 | $32.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,690.79 | $1,723.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.25 | $3,413.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,446.08 | $3,446.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-29.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,554.07 | $29.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-29.25 | $1,583.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,554.07 | $1,612.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,166.64 | $3,166.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,554.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-29.25 | $1,554.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,554.65 | $1,583.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-29.25 | $3,138.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,167.80 | $3,167.80 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-27.23 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,305.53 | $27.23 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,305.53 | $1,332.76 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-27.23 | $2,638.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,665.52 | $2,665.52 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-27.23 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,318.84 | $27.23 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-27.23 | $1,346.07 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,318.84 | $1,373.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,692.14 | $2,692.14 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,444.90 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-20.00 | $1,444.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-20.00 | $1,464.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,444.90 | $1,484.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,929.80 | $2,929.80 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,439.40 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-20.00 | $1,439.40 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,439.40 | $1,459.40 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-20.00 | $2,898.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,918.80 | $2,918.80 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,387.34 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-19.24 | $1,387.34 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-19.24 | $1,406.58 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,387.34 | $1,425.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,813.16 | $2,813.16 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-413.95 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $413.95 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $419.68 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-413.95 | $425.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $839.36 | $839.36 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.76 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,591.19 | $9.76 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $75.75 | $2,600.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,525.20 | $2,525.20 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,465.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,465.12 | $2,465.12 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,308.25 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,308.25 | $1,308.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,616.50 | $2,616.50 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,268.45 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,268.45 | $1,268.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,536.90 | $2,536.90 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,039.71 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,039.71 | $1,039.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,079.42 | $2,079.42 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,011.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,011.26 | $2,011.26 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-974.29 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-974.29 | $974.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,948.58 | $1,948.58 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-932.41 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-932.41 | $932.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,864.82 | $1,864.82 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,136.27 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,136.27 | $1,136.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,272.54 | $2,272.54 |
| 06/14/2004 | 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 |
| 10/29/2003 | LIEN | 2002 Redemption Payment | $-2,236.64 | $0.00 |
| 10/29/2003 | LIEN | 2002 Redemption Interest/Fee | $27.25 | $2,236.64 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,209.39 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,195.39 | $2,219.39 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $4,414.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $124.27 | $4,404.78 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $2,209.39 | $4,280.51 |
| 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 | $-10.00 | $20.35 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-6.35 | $30.35 |
| 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 |