Tax Account 04-172-01-021
Owners
CLOUGH STEVEN RAY / CLOUGH LISA ANN
3723 AUGUSTA LN
PUEBLO, CO 81001-4918
Account Summary
| Account ID | 04-172-01-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3723 AUGUSTA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,732.41 |
| Taxed incl Special Assessments | $6,732.41 |
| Paid | $3,366.21 |
| Bill Total | $6,732.41 |
| Interest | $0.00 |
| Bill Balance | $3,366.20 |
| Prior Billed* | $3,366.20 |
| Total Account Balance** | $3,366.20 |
| 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 | $6,628.40 | $0.00 | $0.00 | $6,628.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,700.56 | $0.00 | $0.00 | $6,700.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,404.74 | $0.00 | $0.00 | $4,404.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,545.34 | $0.00 | $0.00 | $4,545.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,444.58 | $0.00 | $0.00 | $4,444.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,444.90 | $0.00 | $0.00 | $4,444.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,710.58 | $0.00 | $0.00 | $3,710.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,747.64 | $0.00 | $0.00 | $3,747.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,003.36 | $0.00 | $0.00 | $4,003.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,988.34 | $0.00 | $0.00 | $3,988.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,881.36 | $0.00 | $0.00 | $3,881.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,890.04 | $0.00 | $0.00 | $3,890.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,184.36 | $0.00 | $0.00 | $4,184.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,044.70 | $0.00 | $0.00 | $4,044.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,664.76 | $0.00 | $0.00 | $4,664.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,523.40 | $0.00 | $0.00 | $4,523.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,958.06 | $0.00 | $0.00 | $4,958.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,046.98 | $0.00 | $0.00 | $5,046.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,828.40 | $0.00 | $0.00 | $4,828.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,531.54 | $0.00 | $0.00 | $1,531.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $686.08 | $0.00 | $20.58 | $706.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,872.02 | $10.80 | $112.32 | $1,995.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,833.94 | $0.00 | $0.00 | $1,833.94 | $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 | $0.00 | $5.74 | $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 | 142.72 | 72.07 | 72.09 | 72.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 140.92 | 142.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 140.92 | 142.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 84.25 | 85.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 84.25 | 85.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 81.26 | 82.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 81.26 | 82.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 75.06 | 75.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 75.06 | 75.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 54.11 | 54.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 54.11 | 54.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 52.55 | 53.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 52.55 | 53.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 56.09 | 56.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-3,366.21 | $3,366.20 |
| 01/19/2026 | Bill | CLOUGH STEVEN RAY / CLOUGH LISA ANN | $6,732.41 | $6,732.41 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-3,243.03 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-71.17 | $3,243.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,243.03 | $3,314.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-71.17 | $6,557.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,628.40 | $6,628.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-71.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,279.11 | $71.17 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,279.11 | $3,350.28 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-71.17 | $6,629.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,700.56 | $6,700.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-42.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,159.82 | $42.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-42.55 | $2,202.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,159.82 | $2,244.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,404.74 | $4,404.74 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,230.12 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-42.55 | $2,230.12 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,230.12 | $2,272.67 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-42.55 | $4,502.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,545.34 | $4,545.34 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-82.08 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-4,362.50 | $82.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,444.58 | $4,444.58 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-82.08 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-4,362.82 | $82.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,444.90 | $4,444.90 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-3,634.76 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-75.82 | $3,634.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,710.58 | $3,710.58 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-3,671.82 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-75.82 | $3,671.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,747.64 | $3,747.64 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-3,948.70 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-54.66 | $3,948.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,003.36 | $4,003.36 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-54.66 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3,933.68 | $54.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,988.34 | $3,988.34 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-53.08 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-3,828.28 | $53.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,881.36 | $3,881.36 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-3,836.96 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-53.08 | $3,836.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,890.04 | $3,890.04 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-56.66 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-4,127.70 | $56.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,184.36 | $4,184.36 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-4,044.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,044.70 | $4,044.70 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-4,664.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,664.76 | $4,664.76 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-4,523.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,523.40 | $4,523.40 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-4,958.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,958.06 | $4,958.06 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-5,046.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,046.98 | $5,046.98 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-4,828.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,828.40 | $4,828.40 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,531.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,531.54 | $1,531.54 |
| 07/26/2005 | LIEN | 2004 Redemption Payment | $-718.78 | $0.00 |
| 07/26/2005 | LIEN | 2004 Redemption Interest/Fee | $7.12 | $718.78 |
| 07/26/2005 | LIEN | 2003 Redemption Payment | $-2,206.05 | $711.66 |
| 07/26/2005 | LIEN | 2003 Redemption Interest/Fee | $206.91 | $2,917.71 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-706.66 | $2,710.80 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $20.58 | $3,417.46 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $711.66 | $3,396.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $686.08 | $2,685.22 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,999.14 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,984.34 | $2,009.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $3,994.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $112.32 | $3,983.48 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,999.14 | $3,871.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,872.02 | $1,872.02 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,833.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,833.94 | $1,833.94 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-5.99 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.99 | $5.99 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-5.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.74 | $5.74 |