Tax Account 04-172-01-037
Owners
HECKER PHILIP E JR / HECKER TERI LEE
3720 AUGUSTA LN
PUEBLO, CO 81001-4919
Account Summary
| Account ID | 04-172-01-037 |
|---|---|
| Account Type | Real Estate |
| Location | 3720 AUGUSTA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,699.39 |
| Taxed incl Special Assessments | $10,699.39 |
| Paid | $5,349.70 |
| Bill Total | $10,699.39 |
| Interest | $0.00 |
| Bill Balance | $5,349.69 |
| Prior Billed* | $5,349.69 |
| Total Account Balance** | $5,349.69 |
| 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 | $10,738.06 | $0.00 | $0.00 | $10,738.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $10,854.38 | $0.00 | $0.00 | $10,854.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $10,017.64 | $0.00 | $0.00 | $10,017.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,973.84 | $0.00 | $0.00 | $6,973.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,010.60 | $0.00 | $0.00 | $7,010.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,011.96 | $0.00 | $0.00 | $7,011.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,846.54 | $0.00 | $0.00 | $5,846.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,904.94 | $0.00 | $0.00 | $5,904.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,272.08 | $0.00 | $0.00 | $6,272.08 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 226.79 | 114.53 | 114.55 | 114.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 223.90 | 226.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 223.90 | 226.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 191.60 | 193.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 129.27 | 130.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 128.19 | 129.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 128.19 | 129.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 118.27 | 119.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 118.27 | 119.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 84.78 | 85.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | HECKER PHILIP E JR / HECKER TERI LEE PAYIT PAID BY PAYMENT PROVIDER API | $-5,349.70 | $5,349.69 |
| 01/19/2026 | Bill | HECKER PHILIP E JR / HECKER TERI LEE | $10,699.39 | $10,699.39 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-226.16 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-10,511.90 | $226.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,738.06 | $10,738.06 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-226.16 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-10,628.22 | $226.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,854.38 | $10,854.38 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-193.54 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-9,824.10 | $193.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,017.64 | $10,017.64 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-6,843.26 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-130.58 | $6,843.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,973.84 | $6,973.84 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-129.48 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-6,881.12 | $129.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,010.60 | $7,010.60 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-6,882.48 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-129.48 | $6,882.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,011.96 | $7,011.96 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-5,727.08 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-119.46 | $5,727.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,846.54 | $5,846.54 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-119.46 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-5,785.48 | $119.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,904.94 | $5,904.94 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-85.64 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-6,186.44 | $85.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,272.08 | $6,272.08 |