Tax Account 04-172-01-020
Owners
BAKER KENA AMIN
3729 AUGUSTA LN
PUEBLO, CO 81001-4918
Account Summary
| Account ID | 04-172-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3729 AUGUSTA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,171.63 |
| Taxed incl Special Assessments | $6,171.63 |
| Paid | $3,085.82 |
| Bill Total | $6,171.63 |
| Interest | $0.00 |
| Bill Balance | $3,085.81 |
| Prior Billed* | $3,085.81 |
| Total Account Balance** | $3,085.81 |
| 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 | $7,223.58 | $0.00 | $0.00 | $7,223.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,302.14 | $0.00 | $0.00 | $7,302.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,747.90 | $0.00 | $0.00 | $5,747.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,931.34 | $0.00 | $0.00 | $5,931.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,751.82 | $0.00 | $0.00 | $5,751.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,753.72 | $0.00 | $57.53 | $5,811.25 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,803.94 | $0.00 | $0.00 | $4,803.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,851.92 | $0.00 | $0.00 | $4,851.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,554.32 | $0.00 | $0.00 | $4,554.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,537.24 | $0.00 | $0.00 | $4,537.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,420.46 | $0.00 | $0.00 | $4,420.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,430.34 | $0.00 | $0.00 | $4,430.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,812.55 | $0.00 | $0.00 | $3,812.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,685.28 | $0.00 | $0.00 | $3,685.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,114.58 | $0.00 | $0.00 | $4,114.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,199.92 | $0.00 | $0.00 | $4,199.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,233.78 | $0.00 | $0.00 | $4,233.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,309.70 | $0.00 | $0.00 | $4,309.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,868.78 | $0.00 | $0.00 | $3,868.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,702.48 | $0.00 | $0.00 | $3,702.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,791.48 | $0.00 | $0.00 | $3,791.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,738.26 | $0.00 | $0.00 | $3,738.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,035.08 | $0.00 | $0.00 | $2,035.08 | $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 | $0.11 | $5.85 | $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 | 130.82 | 66.06 | 66.08 | 66.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 152.94 | 154.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 152.94 | 154.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 109.93 | 111.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 109.93 | 111.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 105.18 | 106.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 105.18 | 106.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 97.18 | 98.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 97.18 | 98.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 61.56 | 62.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 61.56 | 62.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 59.86 | 60.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 59.86 | 60.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 51.11 | 51.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | BAKER KENA AMIN PAYIT PAID BY PAYMENT PROVIDER API | $-3,085.82 | $3,085.81 |
| 01/19/2026 | Bill | BAKER KENA AMIN | $6,171.63 | $6,171.63 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-7,069.10 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-154.48 | $7,069.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,223.58 | $7,223.58 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-154.48 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-7,147.66 | $154.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,302.14 | $7,302.14 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-111.04 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-5,636.86 | $111.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,747.90 | $5,747.90 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-111.04 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-5,820.30 | $111.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,931.34 | $5,931.34 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-5,645.58 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-106.24 | $5,645.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,751.82 | $5,751.82 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-107.30 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-5,703.95 | $107.30 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $57.53 | $5,811.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,753.72 | $5,753.72 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-49.08 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-2,352.89 | $49.08 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,352.89 | $2,401.97 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-49.08 | $4,754.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,803.94 | $4,803.94 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-4,753.76 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-98.16 | $4,753.76 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $98.16 | $4,851.92 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $4,753.76 | $4,753.76 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-4,753.76 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-98.16 | $4,753.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,851.92 | $4,851.92 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-62.18 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-4,492.14 | $62.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,554.32 | $4,554.32 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-4,475.06 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-62.18 | $4,475.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,537.24 | $4,537.24 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-4,360.00 | $0.00 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-60.46 | $4,360.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,420.46 | $4,420.46 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-4,369.88 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-60.46 | $4,369.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,430.34 | $4,430.34 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-51.63 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-3,760.92 | $51.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,812.55 | $3,812.55 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-3,685.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,685.28 | $3,685.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,057.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,057.29 | $2,057.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,114.58 | $4,114.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,099.96 | $0.00 |
| 01/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,099.96 | $2,099.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,199.92 | $4,199.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,116.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,116.89 | $2,116.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,233.78 | $4,233.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,154.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,154.85 | $2,154.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,309.70 | $4,309.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,934.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,934.39 | $1,934.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,868.78 | $3,868.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,851.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,851.24 | $1,851.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,702.48 | $3,702.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,895.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,895.74 | $1,895.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,791.48 | $3,791.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,869.13 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,869.13 | $1,869.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,738.26 | $3,738.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,017.54 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,017.54 | $1,017.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,035.08 | $2,035.08 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-5.99 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.99 | $5.99 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-5.85 | $0.00 |
| 06/26/2001 | INTEREST | 2000 Interest/Penalty | $0.11 | $5.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.74 | $5.74 |