Tax Account 04-172-02-001
Owners
CURRY ROSITA
3944 AUGUSTA LN
PUEBLO, CO 81001-4916
Account Summary
| Account ID | 04-172-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3944 AUGUSTA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,552.84 |
| Taxed incl Special Assessments | $3,552.84 |
| Paid | $3,552.84 |
| 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 | $3,552.84 | $0.00 | $0.00 | $3,552.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,414.06 | $0.00 | $0.00 | $2,414.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,440.76 | $0.00 | $0.00 | $2,440.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,176.50 | $0.00 | $0.00 | $2,176.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,944.28 | $0.00 | $0.00 | $2,944.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,522.60 | $0.00 | $0.00 | $2,522.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,522.62 | $0.00 | $0.00 | $2,522.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,109.78 | $0.00 | $0.00 | $2,109.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,130.84 | $0.00 | $0.00 | $2,130.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,300.50 | $0.00 | $0.00 | $2,300.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,291.88 | $0.00 | $0.00 | $2,291.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,243.50 | $0.00 | $0.00 | $2,243.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,248.54 | $0.00 | $67.46 | $2,316.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,466.89 | $0.00 | $74.00 | $2,540.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,384.54 | $0.00 | $0.00 | $2,384.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,820.44 | $0.00 | $0.00 | $2,820.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,734.64 | $0.00 | $0.00 | $2,734.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,770.40 | $0.00 | $0.00 | $2,770.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,820.10 | $0.00 | $0.00 | $2,820.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,510.06 | $0.00 | $0.00 | $2,510.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,402.16 | $0.00 | $0.00 | $2,402.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,461.44 | $0.00 | $0.00 | $2,461.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,426.88 | $0.00 | $0.00 | $2,426.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,423.12 | $0.00 | $0.00 | $2,423.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5.99 | $0.00 | $0.00 | $5.99 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5.74 | $0.00 | $0.00 | $5.74 | $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 | 88.23 | 89.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.79 | 69.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.79 | 69.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.59 | 55.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.59 | 55.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.67 | 43.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.67 | 43.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.08 | 33.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | CURRY ROSITA CHECK 01637 | $-3,552.84 | $0.00 |
| 01/19/2026 | Bill | CURRY ROSITA | $3,552.84 | $3,552.84 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,344.58 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-69.48 | $2,344.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,414.06 | $2,414.06 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-69.48 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,371.28 | $69.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,440.76 | $2,440.76 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-55.14 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,121.36 | $55.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,176.50 | $2,176.50 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-55.14 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,889.14 | $55.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,944.28 | $2,944.28 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-46.58 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,476.02 | $46.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,522.60 | $2,522.60 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,476.04 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-46.58 | $2,476.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,522.62 | $2,522.62 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,066.68 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-43.10 | $2,066.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,109.78 | $2,109.78 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-2,087.74 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-43.10 | $2,087.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,130.84 | $2,130.84 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-31.40 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,269.10 | $31.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,300.50 | $2,300.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-31.40 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,260.48 | $31.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,291.88 | $2,291.88 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-30.68 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,212.82 | $30.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,243.50 | $2,243.50 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-31.60 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,284.40 | $31.60 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $67.46 | $2,316.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,248.54 | $2,248.54 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-34.41 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,506.48 | $34.41 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $74.00 | $2,540.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,466.89 | $2,466.89 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,192.27 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,192.27 | $1,192.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,384.54 | $2,384.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,410.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,410.22 | $1,410.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,820.44 | $2,820.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,367.32 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,367.32 | $1,367.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,734.64 | $2,734.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,385.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,385.20 | $1,385.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,770.40 | $2,770.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,410.05 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,410.05 | $1,410.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,820.10 | $2,820.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,255.03 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,255.03 | $1,255.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,510.06 | $2,510.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,201.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,201.08 | $1,201.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,402.16 | $2,402.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,230.72 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,230.72 | $1,230.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,461.44 | $2,461.44 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,213.44 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,213.44 | $1,213.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,426.88 | $2,426.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,211.56 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,211.56 | $1,211.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,423.12 | $2,423.12 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-5.99 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.99 | $5.99 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-5.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.74 | $5.74 |