Tax Account 04-172-02-003
Owners
ROBINSON HAROLD E/ROBINSON CAROL L
3934 AUGUSTA LN
PUEBLO, CO 81001-4916
Account Summary
| Account ID | 04-172-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3934 AUGUSTA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,591.70 |
| Taxed incl Special Assessments | $3,591.70 |
| Paid | $1,795.85 |
| Bill Total | $3,591.70 |
| Interest | $0.00 |
| Bill Balance | $1,795.85 |
| Prior Billed* | $1,795.85 |
| Total Account Balance** | $1,795.85 |
| 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 | $3,491.22 | $0.00 | $0.00 | $3,491.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,529.50 | $0.00 | $0.00 | $3,529.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,529.92 | $0.00 | $0.00 | $2,529.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,610.10 | $0.00 | $0.00 | $2,610.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,616.80 | $0.00 | $0.00 | $2,616.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,617.94 | $0.00 | $0.00 | $2,617.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,129.54 | $0.00 | $0.00 | $2,129.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,150.68 | $0.00 | $0.00 | $2,150.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,277.50 | $0.00 | $22.78 | $2,300.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,269.00 | $0.00 | $0.00 | $2,269.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,913.20 | $0.00 | $0.00 | $2,913.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,919.72 | $0.00 | $0.00 | $2,919.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,202.00 | $0.00 | $0.00 | $3,202.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,095.14 | $0.00 | $0.00 | $3,095.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,612.42 | $0.00 | $0.00 | $3,612.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,502.82 | $0.00 | $0.00 | $3,502.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,554.82 | $0.00 | $0.00 | $3,554.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,618.58 | $0.00 | $0.00 | $3,618.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,210.46 | $0.00 | $0.00 | $3,210.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,072.44 | $0.00 | $0.00 | $3,072.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,147.50 | $0.00 | $0.00 | $3,147.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,103.32 | $0.00 | $0.00 | $3,103.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,087.24 | $0.00 | $0.00 | $3,087.24 | $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 | $0.17 | $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 | 89.06 | 44.97 | 44.99 | 44.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 90.53 | 91.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 90.53 | 91.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.34 | 61.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.34 | 61.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.81 | 61.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 60.81 | 61.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 55.99 | 56.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 55.99 | 56.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000306 | $-1,795.85 | $1,795.85 |
| 01/19/2026 | Bill | ROBINSON HAROLD E/ROBINSON CAROL L | $3,591.70 | $3,591.70 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-45.72 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,699.89 | $45.72 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-45.72 | $1,745.61 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,699.89 | $1,791.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,491.22 | $3,491.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-45.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,719.03 | $45.72 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,719.03 | $1,764.75 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-45.72 | $3,483.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,529.50 | $3,529.50 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-61.96 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,467.96 | $61.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,529.92 | $2,529.92 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-30.98 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.07 | $30.98 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-30.98 | $1,305.05 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.07 | $1,336.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,610.10 | $2,610.10 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,555.38 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-61.42 | $2,555.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,616.80 | $2,616.80 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,556.52 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-61.42 | $2,556.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,617.94 | $2,617.94 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-28.28 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,036.49 | $28.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,036.49 | $1,064.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-28.28 | $2,101.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,129.54 | $2,129.54 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,047.06 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-28.28 | $1,047.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,047.06 | $1,075.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-28.28 | $2,122.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,150.68 | $2,150.68 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-41.25 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,259.03 | $41.25 |
| 05/23/2017 | INTEREST | 2016 Interest/Penalty | $22.78 | $2,300.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,277.50 | $2,277.50 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-40.84 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-2,228.16 | $40.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,269.00 | $2,269.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-19.92 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,436.68 | $19.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-19.92 | $1,456.60 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,436.68 | $1,476.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,913.20 | $2,913.20 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,439.94 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-19.92 | $1,439.94 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,439.94 | $1,459.86 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-19.92 | $2,899.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,919.72 | $2,919.72 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,579.32 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-21.68 | $1,579.32 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,579.32 | $1,601.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-21.68 | $3,180.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,202.00 | $3,202.00 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-3,095.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,095.14 | $3,095.14 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-3,612.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,612.42 | $3,612.42 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-3,502.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,502.82 | $3,502.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,777.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,777.41 | $1,777.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,554.82 | $3,554.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,809.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,809.29 | $1,809.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,618.58 | $3,618.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,605.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,605.23 | $1,605.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,210.46 | $3,210.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,536.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,536.22 | $1,536.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,072.44 | $3,072.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,573.75 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,573.75 | $1,573.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,147.50 | $3,147.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,551.66 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,551.66 | $1,551.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,103.32 | $3,103.32 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,543.62 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,543.62 | $1,543.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,087.24 | $3,087.24 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-5.99 | $0.00 |
| 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 |