Tax Account 04-172-02-002
Owners
CISTERNINO MARCELO FABIAN
3938 AUGUSTA LN
PUEBLO, CO 81001-4916
CISTERNINO DEBORAH JEAN
Account Summary
| Account ID | 04-172-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3938 AUGUSTA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,858.42 |
| Taxed incl Special Assessments | $3,858.42 |
| Paid | $1,929.21 |
| Bill Total | $3,858.42 |
| Interest | $0.00 |
| Bill Balance | $1,929.21 |
| Prior Billed* | $1,929.21 |
| Total Account Balance** | $1,929.21 |
| 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 | $3,295.46 | $0.00 | $0.00 | $3,295.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,331.76 | $0.00 | $0.00 | $3,331.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,259.12 | $0.00 | $0.00 | $3,259.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,183.24 | $0.00 | $0.00 | $3,183.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,635.64 | $0.00 | $0.00 | $2,635.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,635.60 | $0.00 | $0.00 | $2,635.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,199.32 | $0.00 | $0.00 | $2,199.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,221.28 | $0.00 | $0.00 | $2,221.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,257.00 | $0.00 | $0.00 | $2,257.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,248.54 | $0.00 | $0.00 | $2,248.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,217.76 | $0.00 | $0.00 | $2,217.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,222.72 | $0.00 | $0.00 | $2,222.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,403.22 | $0.00 | $0.00 | $2,403.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,323.00 | $0.00 | $0.00 | $2,323.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,748.44 | $0.00 | $0.00 | $2,748.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,664.48 | $0.00 | $0.00 | $2,664.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,739.88 | $0.00 | $0.00 | $2,739.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,789.02 | $0.00 | $0.00 | $2,789.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,563.86 | $0.00 | $0.00 | $2,563.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,453.66 | $0.00 | $0.00 | $2,453.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,281.36 | $0.00 | $0.00 | $2,281.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $989.08 | $0.00 | $0.00 | $989.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $970.58 | $0.00 | $9.71 | $980.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5.99 | $10.00 | $0.36 | $16.35 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5.74 | $0.00 | $0.17 | $5.91 | $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 | 81.02 | 40.91 | 40.93 | 40.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.66 | 74.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.66 | 74.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.33 | 62.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.00 | 59.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.17 | 48.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.17 | 48.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.49 | 44.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.49 | 44.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,929.21 | $1,929.21 |
| 01/19/2026 | Bill | CISTERNINO MARCELO FABIAN | $3,858.42 | $3,858.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,610.53 | $37.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.20 | $1,647.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,610.53 | $1,684.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,295.46 | $3,295.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,628.68 | $37.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.20 | $1,665.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,628.68 | $1,703.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,331.76 | $3,331.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,598.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.48 | $1,598.08 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-31.48 | $1,629.56 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,598.08 | $1,661.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,259.12 | $3,259.12 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-29.80 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,561.82 | $29.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.80 | $1,591.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,561.82 | $1,621.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,183.24 | $3,183.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,293.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.33 | $1,293.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,293.49 | $1,317.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.33 | $2,611.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,635.64 | $2,635.64 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,586.94 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-48.66 | $2,586.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,635.60 | $2,635.60 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,077.19 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-22.47 | $1,077.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.47 | $1,099.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,077.19 | $1,122.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,199.32 | $2,199.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-22.47 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,088.17 | $22.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,088.17 | $1,110.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-22.47 | $2,198.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,221.28 | $2,221.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,113.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.41 | $1,113.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.41 | $1,128.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,113.09 | $1,143.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,257.00 | $2,257.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-15.41 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,108.86 | $15.41 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,108.86 | $1,124.27 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-15.41 | $2,233.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,248.54 | $2,248.54 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,093.71 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-15.17 | $1,093.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.17 | $1,108.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,093.71 | $1,124.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,217.76 | $2,217.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,096.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.17 | $1,096.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.17 | $1,111.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,096.19 | $1,126.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,222.72 | $2,222.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,185.34 | $16.27 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-16.27 | $1,201.61 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,185.34 | $1,217.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,403.22 | $2,403.22 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,161.50 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,161.50 | $1,161.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,323.00 | $2,323.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,374.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,374.22 | $1,374.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,748.44 | $2,748.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,332.24 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,332.24 | $1,332.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,664.48 | $2,664.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,369.94 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,369.94 | $1,369.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,739.88 | $2,739.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,394.51 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,394.51 | $1,394.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,789.02 | $2,789.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,281.93 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,281.93 | $1,281.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,563.86 | $2,563.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,226.83 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,226.83 | $1,226.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,453.66 | $2,453.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,140.68 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,140.68 | $1,140.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,281.36 | $2,281.36 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-494.54 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-494.54 | $494.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $989.08 | $989.08 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-980.29 | $0.00 |
| 05/20/2003 | INTEREST | 2002 Interest/Penalty | $9.71 | $980.29 |
| 01/28/2003 | LIEN | 2001 Redemption Payment | $-28.03 | $970.58 |
| 01/28/2003 | LIEN | 2001 Redemption Interest/Fee | $7.68 | $998.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $970.58 | $990.93 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-6.35 | $20.35 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $26.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $36.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.36 | $26.70 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $20.35 | $26.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.99 | $5.99 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-5.91 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $0.17 | $5.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.74 | $5.74 |