Tax Account 04-172-01-038
Owners
TONNE TRUST
3724 AUGUSTA LN
PUEBLO, CO 81001-4919
Account Summary
| Account ID | 04-172-01-038 |
|---|---|
| Account Type | Real Estate |
| Location | 3724 AUGUSTA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,885.75 |
| Taxed incl Special Assessments | $6,885.75 |
| Paid | $6,885.75 |
| 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 | $6,885.75 | $0.00 | $0.00 | $6,885.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $7,839.26 | $0.00 | $0.00 | $7,839.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,924.42 | $0.00 | $0.00 | $7,924.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,279.36 | $0.00 | $0.00 | $8,279.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,878.24 | $0.00 | $0.00 | $3,878.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,455.04 | $0.00 | $0.00 | $3,455.04 | $0.00 | $0.00 | 9.9080 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 158.88 | 160.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 165.37 | 167.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 165.37 | 167.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 158.34 | 159.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 71.89 | 72.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | TONNE JAY + MARY CHECK 2609 M KW | $-6,885.75 | $0.00 |
| 01/19/2026 | Bill | TONNE TRUST | $6,885.75 | $6,885.75 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-167.04 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-7,672.22 | $167.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,839.26 | $7,839.26 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-167.04 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-7,757.38 | $167.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,924.42 | $7,924.42 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-8,119.42 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-159.94 | $8,119.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,279.36 | $8,279.36 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-72.62 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,805.62 | $72.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,878.24 | $3,878.24 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-3,439.08 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.96 | $3,439.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,455.04 | $3,455.04 |