Tax Account 04-172-01-016
Owners
WALKER CASSAUNDRA S/RATZLAFF THOMAS A
3811 AUGUSTA LN
PUEBLO, CO 81001-4920
Account Summary
| Account ID | 04-172-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3811 AUGUSTA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,640.83 |
| Taxed incl Special Assessments | $5,640.83 |
| Paid | $5,640.83 |
| 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 | $5,640.83 | $0.00 | $0.00 | $5,640.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,436.12 | $0.00 | $0.00 | $5,436.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,495.44 | $0.00 | $54.95 | $5,550.39 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,169.48 | $0.00 | $0.00 | $4,169.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,302.40 | $0.00 | $0.00 | $4,302.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,321.44 | $0.00 | $0.00 | $4,321.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,322.24 | $0.00 | $0.00 | $4,322.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,616.16 | $0.00 | $0.00 | $3,616.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,652.26 | $0.00 | $0.00 | $3,652.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,895.16 | $0.00 | $0.00 | $3,895.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,880.54 | $0.00 | $0.00 | $3,880.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,767.18 | $0.00 | $0.00 | $3,767.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,775.60 | $0.00 | $0.00 | $3,775.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,074.15 | $0.00 | $0.00 | $4,074.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,938.18 | $0.00 | $0.00 | $3,938.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,597.46 | $0.00 | $0.00 | $4,597.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,457.80 | $0.00 | $0.00 | $4,457.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,497.40 | $0.00 | $0.00 | $4,497.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,578.06 | $0.00 | $0.00 | $4,578.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,111.38 | $0.00 | $0.00 | $4,111.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,934.64 | $0.00 | $0.00 | $3,934.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $771.22 | $0.00 | $0.00 | $771.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,114.24 | $0.00 | $42.28 | $2,156.52 | $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 | 119.57 | 120.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 116.86 | 118.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 116.86 | 118.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 79.75 | 80.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 79.75 | 80.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 79.02 | 79.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 79.02 | 79.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 73.14 | 73.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 73.14 | 73.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 52.65 | 53.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 52.65 | 53.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 54.62 | 55.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WALKER CASSAUNDRA S/RATZLAFF THOMAS A CHECK 02424 | $-5,640.83 | $0.00 |
| 01/19/2026 | Bill | WALKER CASSAUNDRA S/RATZLAFF THOMAS A | $5,640.83 | $5,640.83 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-5,318.08 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-118.04 | $5,318.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,436.12 | $5,436.12 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,742.47 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-60.20 | $2,742.47 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $54.95 | $2,802.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-59.02 | $2,747.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,688.70 | $2,806.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,495.44 | $5,495.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-40.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,044.46 | $40.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,044.46 | $2,084.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-40.28 | $4,129.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,169.48 | $4,169.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,110.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-40.28 | $2,110.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-40.28 | $2,151.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,110.92 | $2,191.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,302.40 | $4,302.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,120.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-39.91 | $2,120.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,120.81 | $2,160.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-39.91 | $4,281.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,321.44 | $4,321.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-39.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,121.21 | $39.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-39.91 | $2,161.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,121.21 | $2,201.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,322.24 | $4,322.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-36.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,771.14 | $36.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-36.94 | $1,808.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,771.14 | $1,845.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,616.16 | $3,616.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-36.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,789.19 | $36.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,789.19 | $1,826.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-36.94 | $3,615.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,652.26 | $3,652.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,920.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-26.59 | $1,920.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-26.59 | $1,947.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,920.99 | $1,974.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,895.16 | $3,895.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-26.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,913.68 | $26.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-26.59 | $1,940.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,913.68 | $1,966.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,880.54 | $3,880.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-25.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,857.83 | $25.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-25.76 | $1,883.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,857.83 | $1,909.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,767.18 | $3,767.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,862.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-25.76 | $1,862.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,862.04 | $1,887.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-25.76 | $3,749.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,775.60 | $3,775.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-27.58 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,009.49 | $27.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-27.59 | $2,037.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,009.49 | $2,064.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,074.15 | $4,074.15 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,969.09 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,969.09 | $1,969.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,938.18 | $3,938.18 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-2,298.73 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,298.73 | $2,298.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,597.46 | $4,597.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,228.90 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,228.90 | $2,228.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,457.80 | $4,457.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,248.70 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,248.70 | $2,248.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,497.40 | $4,497.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,289.03 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,289.03 | $2,289.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,578.06 | $4,578.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,055.69 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,055.69 | $2,055.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,111.38 | $4,111.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,967.32 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,967.32 | $1,967.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,934.64 | $3,934.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-385.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-385.61 | $385.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $771.22 | $771.22 |
| 08/16/2004 | LIEN | 2003 Redemption Payment | $-2,220.96 | $0.00 |
| 08/16/2004 | LIEN | 2003 Redemption Interest/Fee | $59.44 | $2,220.96 |
| 08/16/2004 | LIEN | 2002 Redemption Payment | $-2,439.18 | $2,161.52 |
| 08/16/2004 | LIEN | 2002 Redemption Interest/Fee | $229.79 | $4,600.70 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-2,156.52 | $4,370.91 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $42.28 | $6,527.43 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $2,161.52 | $6,485.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,114.24 | $4,323.63 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,195.39 | $2,209.39 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $4,404.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $124.27 | $4,414.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $4,290.51 |
| 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 | $10.00 | $36.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.36 | $26.70 |
| 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 |