Tax Account 04-172-01-017
Owners
KAMAL MURTAZA
3803 AUGUSTA LN
PUEBLO, CO 81001-4920
PARVIN QUAZI R
Account Summary
| Account ID | 04-172-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3803 AUGUSTA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,901.34 |
| Taxed incl Special Assessments | $4,901.34 |
| Paid | $4,901.34 |
| 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 | $4,901.34 | $0.00 | $0.00 | $4,901.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,804.84 | $0.00 | $0.00 | $4,804.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,857.38 | $0.00 | $0.00 | $4,857.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,856.74 | $0.00 | $0.00 | $3,856.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,979.78 | $0.00 | $0.00 | $3,979.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,938.86 | $0.00 | $0.00 | $3,938.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,940.18 | $0.00 | $0.00 | $3,940.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,297.48 | $0.00 | $0.00 | $3,297.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,330.40 | $0.00 | $0.00 | $3,330.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,542.26 | $0.00 | $0.00 | $3,542.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,528.96 | $0.00 | $0.00 | $3,528.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,404.32 | $0.00 | $0.00 | $3,404.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,411.94 | $0.00 | $0.00 | $3,411.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,675.78 | $0.00 | $0.00 | $3,675.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,553.10 | $0.00 | $0.00 | $3,553.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,153.48 | $0.00 | $0.00 | $4,153.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,026.78 | $0.00 | $0.00 | $4,026.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,062.64 | $0.00 | $0.00 | $4,062.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,135.52 | $0.00 | $0.00 | $4,135.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,718.14 | $0.00 | $0.00 | $3,718.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,558.32 | $0.00 | $0.00 | $3,558.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,646.64 | $0.00 | $0.00 | $3,646.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,194.02 | $0.00 | $0.00 | $3,194.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,641.32 | $0.00 | $0.00 | $2,641.32 | $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 | $0.17 | $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 | 103.89 | 104.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 104.11 | 105.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 104.11 | 105.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 73.75 | 74.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 73.75 | 74.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 72.03 | 72.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 72.03 | 72.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.71 | 67.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.71 | 67.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 47.88 | 48.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 47.88 | 48.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 46.09 | 46.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 46.09 | 46.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 49.28 | 49.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2026 | PAYMENT | KAMAL MURTAZA PAYIT PAID BY PAYMENT PROVIDER API | $-4,901.34 | $0.00 |
| 01/19/2026 | Bill | KAMAL MURTAZA | $4,901.34 | $4,901.34 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-4,699.68 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-105.16 | $4,699.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,804.84 | $4,804.84 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-105.16 | $0.00 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-4,752.22 | $105.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,857.38 | $4,857.38 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-3,782.24 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-74.50 | $3,782.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,856.74 | $3,856.74 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-37.25 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,952.64 | $37.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-37.25 | $1,989.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,952.64 | $2,027.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,979.78 | $3,979.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,933.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-36.38 | $1,933.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,933.05 | $1,969.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-36.38 | $3,902.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,938.86 | $3,938.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-36.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,933.71 | $36.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-36.38 | $1,970.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,933.71 | $2,006.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,940.18 | $3,940.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,615.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-33.69 | $1,615.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-33.69 | $1,648.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,615.05 | $1,682.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,297.48 | $3,297.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-33.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,631.51 | $33.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,631.51 | $1,665.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-33.69 | $3,296.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,330.40 | $3,330.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,746.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-24.18 | $1,746.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,746.95 | $1,771.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-24.18 | $3,518.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,542.26 | $3,542.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,740.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-24.18 | $1,740.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,740.30 | $1,764.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-24.18 | $3,504.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,528.96 | $3,528.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-23.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,678.88 | $23.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-23.28 | $1,702.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,678.88 | $1,725.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,404.32 | $3,404.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,682.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-23.28 | $1,682.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-23.28 | $1,705.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,682.69 | $1,729.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,411.94 | $3,411.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,813.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-24.89 | $1,813.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-24.89 | $1,837.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,813.00 | $1,862.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,675.78 | $3,675.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,776.55 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,776.55 | $1,776.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,553.10 | $3,553.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,076.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,076.74 | $2,076.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,153.48 | $4,153.48 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-2,013.39 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,013.39 | $2,013.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,026.78 | $4,026.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,031.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,031.32 | $2,031.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,062.64 | $4,062.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,067.76 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,067.76 | $2,067.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,135.52 | $4,135.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,859.07 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,859.07 | $1,859.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,718.14 | $3,718.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,779.16 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,779.16 | $1,779.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,558.32 | $3,558.32 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,823.32 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,823.32 | $1,823.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,646.64 | $3,646.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,597.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,597.01 | $1,597.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,194.02 | $3,194.02 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,320.66 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,320.66 | $1,320.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,641.32 | $2,641.32 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-5.99 | $0.00 |
| 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 |