Tax Account 04-172-01-032
Owners
CONTRERAS JORDAN
3935 AUGUSTA LN
PUEBLO, CO 81001-4915
Account Summary
| Account ID | 04-172-01-032 |
|---|---|
| Account Type | Real Estate |
| Location | 3935 AUGUSTA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,282.35 |
| Taxed incl Special Assessments | $7,282.35 |
| Paid | $0.00 |
| Bill Total | $7,355.17 |
| Interest | $72.82 |
| Bill Balance | $7,282.35 |
| Prior Billed* | $7,282.35 |
| Total Account Balance** | $7,391.59 |
| 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 | $7,256.76 | $0.00 | $0.00 | $7,256.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,335.66 | $0.00 | $0.00 | $7,335.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,735.00 | $0.00 | $57.35 | $5,792.35 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,917.42 | $0.00 | $0.00 | $5,917.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,919.38 | $0.00 | $59.19 | $5,978.57 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,920.32 | $0.00 | $59.20 | $5,979.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,902.80 | $0.00 | $0.00 | $4,902.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,951.76 | $0.00 | $0.00 | $4,951.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,235.12 | $0.00 | $0.00 | $5,235.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,215.48 | $0.00 | $0.00 | $5,215.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,261.10 | $0.00 | $0.00 | $3,261.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,982.04 | $0.00 | $0.00 | $3,982.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,301.53 | $0.00 | $0.00 | $4,301.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,157.94 | $0.00 | $0.00 | $4,157.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,898.96 | $0.00 | $0.00 | $4,898.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,750.30 | $0.00 | $0.00 | $4,750.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,792.48 | $0.00 | $0.00 | $4,792.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,878.44 | $0.00 | $0.00 | $4,878.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,379.40 | $0.00 | $0.00 | $4,379.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,191.14 | $0.00 | $0.00 | $4,191.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,172.20 | $0.00 | $0.00 | $4,172.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,098.48 | $0.00 | $0.00 | $3,098.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,157.46 | $0.00 | $0.00 | $2,157.46 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 154.38 | .00 | 155.94 | 155.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 153.61 | 155.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 153.61 | 155.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 109.69 | 110.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 109.69 | 110.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 108.23 | 109.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 108.23 | 109.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 99.18 | 100.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 99.18 | 100.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 70.77 | 71.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 70.77 | 71.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 53.80 | 54.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 53.80 | 54.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 57.67 | 58.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CONTRERAS JORDAN | $7,282.35 | $7,282.35 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-7,101.60 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-155.16 | $7,101.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,256.76 | $7,256.76 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-7,180.50 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-155.16 | $7,180.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,335.66 | $7,335.66 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-111.91 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-5,680.44 | $111.91 |
| 05/19/2023 | INTEREST | 2022 Interest/Penalty | $57.35 | $5,792.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,735.00 | $5,735.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-110.80 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-5,806.62 | $110.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,917.42 | $5,917.42 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-5,868.16 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-110.41 | $5,868.16 |
| 06/09/2021 | INTEREST | 2020 Interest/Penalty | $59.19 | $5,978.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,919.38 | $5,919.38 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-5,869.11 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-110.41 | $5,869.11 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $59.20 | $5,979.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,920.32 | $5,920.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,401.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-50.09 | $2,401.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,401.31 | $2,451.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-50.09 | $4,852.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,902.80 | $4,902.80 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-100.18 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-4,851.58 | $100.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,951.76 | $4,951.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-35.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,581.82 | $35.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-35.74 | $2,617.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,581.82 | $2,653.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,235.12 | $5,235.12 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-35.74 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2,572.00 | $35.74 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-35.74 | $2,607.74 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2,572.00 | $2,643.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,215.48 | $5,215.48 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-27.17 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,603.38 | $27.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,603.38 | $1,630.55 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-27.17 | $3,233.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,261.10 | $3,261.10 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3,927.70 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-54.34 | $3,927.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,982.04 | $3,982.04 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-58.25 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-4,243.28 | $58.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,301.53 | $4,301.53 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-4,157.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,157.94 | $4,157.94 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-4,898.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,898.96 | $4,898.96 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-4,750.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,750.30 | $4,750.30 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-4,792.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,792.48 | $4,792.48 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-4,878.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,878.44 | $4,878.44 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-4,379.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,379.40 | $4,379.40 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-4,191.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,191.14 | $4,191.14 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-4,172.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,172.20 | $4,172.20 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-3,098.48 | $0.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $3,424.64 | $3,098.48 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-3,424.64 | $-326.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,098.48 | $3,098.48 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,157.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,157.46 | $2,157.46 |