Tax Account 04-172-01-022
Owners
PATEL SUDHA K REVOCABLE TRUST
3719 AUGUSTA LN
PUEBLO, CO 81001-4918
Account Summary
| Account ID | 04-172-01-022 |
|---|---|
| Account Type | Real Estate |
| Location | 3719 AUGUSTA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,274.55 |
| Taxed incl Special Assessments | $5,274.55 |
| Paid | $0.00 |
| Bill Total | $5,327.29 |
| Interest | $52.74 |
| Bill Balance | $5,274.55 |
| Prior Billed* | $5,274.55 |
| Total Account Balance** | $5,353.67 |
| 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 | $3,758.58 | $0.00 | $0.00 | $3,758.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,799.74 | $0.00 | $0.00 | $3,799.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,498.80 | $0.00 | $0.00 | $3,498.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,308.36 | $0.00 | $0.00 | $4,308.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,779.36 | $0.00 | $0.00 | $3,779.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,780.04 | $0.00 | $0.00 | $3,780.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,156.48 | $0.00 | $0.00 | $3,156.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,188.00 | $0.00 | $0.00 | $3,188.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,412.34 | $0.00 | $0.00 | $3,412.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,399.52 | $0.00 | $0.00 | $3,399.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,311.90 | $0.00 | $0.00 | $3,311.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,319.30 | $0.00 | $0.00 | $3,319.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,587.56 | $0.00 | $0.00 | $3,587.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,467.82 | $0.00 | $0.00 | $3,467.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,075.20 | $0.00 | $0.00 | $4,075.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,951.14 | $0.00 | $0.00 | $3,951.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,983.10 | $0.00 | $0.00 | $3,983.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,054.54 | $0.00 | $0.00 | $4,054.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,620.32 | $0.00 | $0.00 | $3,620.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,464.70 | $0.00 | $0.00 | $3,464.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,432.08 | $0.00 | $0.00 | $2,432.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,652.02 | $0.00 | $0.00 | $1,652.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,617.62 | $10.80 | $97.06 | $1,725.48 | $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 | 124.72 | .00 | 125.98 | 125.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 95.93 | 96.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 95.93 | 96.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 79.85 | 80.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 79.85 | 80.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 69.10 | 69.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 69.10 | 69.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 63.85 | 64.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 63.85 | 64.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.85 | 45.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.85 | 45.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 48.09 | 48.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PATEL SUDHA K REVOCABLE TRUST | $5,274.55 | $5,274.55 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-96.90 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,661.68 | $96.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,758.58 | $3,758.58 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-96.90 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,702.84 | $96.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,799.74 | $3,799.74 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-80.66 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-3,418.14 | $80.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,498.80 | $3,498.80 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-4,227.70 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-80.66 | $4,227.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,308.36 | $4,308.36 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-3,709.56 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-69.80 | $3,709.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,779.36 | $3,779.36 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-69.80 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-3,710.24 | $69.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,780.04 | $3,780.04 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-64.50 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,091.98 | $64.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,156.48 | $3,156.48 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-64.50 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-3,123.50 | $64.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,188.00 | $3,188.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-3,365.76 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-46.58 | $3,365.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,412.34 | $3,412.34 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-46.58 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-3,352.94 | $46.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,399.52 | $3,399.52 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-3,266.60 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-45.30 | $3,266.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,311.90 | $3,311.90 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-3,274.00 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-45.30 | $3,274.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,319.30 | $3,319.30 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-48.58 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-3,538.98 | $48.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,587.56 | $3,587.56 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-3,467.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,467.82 | $3,467.82 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-4,075.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,075.20 | $4,075.20 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-3,951.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,951.14 | $3,951.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,991.55 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,991.55 | $1,991.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,983.10 | $3,983.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,027.27 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,027.27 | $2,027.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,054.54 | $4,054.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,810.16 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,810.16 | $1,810.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,620.32 | $3,620.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,732.35 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,732.35 | $1,732.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,464.70 | $3,464.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,216.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,216.04 | $1,216.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,432.08 | $2,432.08 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,652.02 | $0.00 |
| 01/21/2004 | LIEN | 2002 Redemption Payment | $-1,799.90 | $1,652.02 |
| 01/21/2004 | LIEN | 2002 Redemption Interest/Fee | $70.42 | $3,451.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,652.02 | $3,381.50 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,714.68 | $1,729.48 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $3,444.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $97.06 | $3,454.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $3,357.90 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,729.48 | $3,347.10 |
| 01/28/2003 | LIEN | 2001 Redemption Payment | $-28.03 | $1,617.62 |
| 01/28/2003 | LIEN | 2001 Redemption Interest/Fee | $7.68 | $1,645.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,617.62 | $1,637.97 |
| 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 |