Tax Account 04-172-01-033
Owners
FITZGERALD DANIEL M
3929 AUGUSTA LN
PUEBLO, CO 81001-4915
Account Summary
| Account ID | 04-172-01-033 |
|---|---|
| Account Type | Real Estate |
| Location | 3929 AUGUSTA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,654.23 |
| Taxed incl Special Assessments | $7,654.23 |
| Paid | $7,654.23 |
| 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 | $7,654.23 | $0.00 | $0.00 | $7,654.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $7,873.38 | $0.00 | $0.00 | $7,873.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,958.92 | $0.00 | $0.00 | $7,958.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,058.00 | $0.00 | $0.00 | $8,058.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,314.06 | $0.00 | $0.00 | $8,314.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,091.70 | $0.00 | $0.00 | $8,091.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,093.18 | $0.00 | $0.00 | $8,093.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,752.50 | $0.00 | $0.00 | $6,752.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,819.94 | $0.00 | $0.00 | $6,819.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7,226.54 | $0.00 | $0.00 | $7,226.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,199.42 | $0.00 | $0.00 | $7,199.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,917.90 | $0.00 | $0.00 | $6,917.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,933.40 | $0.00 | $0.00 | $6,933.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,983.85 | $0.00 | $0.00 | $6,983.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,750.76 | $0.00 | $0.00 | $6,750.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $7,803.42 | $0.00 | $0.00 | $7,803.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,566.04 | $0.00 | $0.00 | $7,566.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $7,790.44 | $0.00 | $0.00 | $7,790.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $7,930.16 | $0.00 | $0.00 | $7,930.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,102.72 | $0.00 | $0.00 | $7,102.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,044.36 | $0.00 | $0.00 | $3,044.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,156.82 | $0.00 | $0.00 | $1,156.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,185.04 | $0.00 | $0.00 | $4,185.04 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 155.73 | 157.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 166.04 | 167.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 166.04 | 167.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 154.12 | 155.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 154.12 | 155.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 147.95 | 149.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 147.95 | 149.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 136.58 | 137.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 136.58 | 137.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 97.67 | 98.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 97.67 | 98.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 93.67 | 94.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 93.67 | 94.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 93.62 | 94.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003156 | $-7,654.23 | $0.00 |
| 01/19/2026 | Bill | FITZGERALD DANIEL M | $7,654.23 | $7,654.23 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-7,705.66 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-167.72 | $7,705.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,873.38 | $7,873.38 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-167.72 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-7,791.20 | $167.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,958.92 | $7,958.92 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-7,902.32 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-155.68 | $7,902.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,058.00 | $8,058.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-8,158.38 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-155.68 | $8,158.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,314.06 | $8,314.06 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-149.44 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-7,942.26 | $149.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,091.70 | $8,091.70 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-149.44 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-7,943.74 | $149.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,093.18 | $8,093.18 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-6,614.54 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-137.96 | $6,614.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,752.50 | $6,752.50 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-137.96 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-6,681.98 | $137.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,819.94 | $6,819.94 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-7,127.88 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-98.66 | $7,127.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,226.54 | $7,226.54 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-98.66 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-7,100.76 | $98.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,199.42 | $7,199.42 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-6,823.28 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-94.62 | $6,823.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,917.90 | $6,917.90 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-6,838.78 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-94.62 | $6,838.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,933.40 | $6,933.40 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-94.57 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6,889.28 | $94.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,983.85 | $6,983.85 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-6,750.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,750.76 | $6,750.76 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-7,803.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,803.42 | $7,803.42 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-7,566.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,566.04 | $7,566.04 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-7,790.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,790.44 | $7,790.44 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-7,930.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,930.16 | $7,930.16 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-7,102.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,102.72 | $7,102.72 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-3,044.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,044.36 | $3,044.36 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,156.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,156.82 | $1,156.82 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-4,185.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,185.04 | $4,185.04 |