Tax Account 04-172-02-005
Owners
NOVAK KENTON D
1613 AUGUSTA CT
PUEBLO, CO 81001-4917
NOVAK CHRISTIE M
NOVAK DEVYN F
NOVAK CHAD V
Account Summary
| Account ID | 04-172-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1613 AUGUSTA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,812.49 |
| Taxed incl Special Assessments | $4,812.49 |
| Paid | $4,812.49 |
| 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 | $4,812.49 | $0.00 | $0.00 | $4,812.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,332.18 | $0.00 | $0.00 | $3,332.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,016.18 | $0.00 | $0.00 | $4,016.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,566.90 | $0.00 | $0.00 | $3,566.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,681.08 | $0.00 | $0.00 | $3,681.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,489.66 | $0.00 | $0.00 | $3,489.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,491.08 | $0.00 | $0.00 | $3,491.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,906.92 | $0.00 | $0.00 | $2,906.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,935.96 | $0.00 | $0.00 | $2,935.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,110.42 | $0.00 | $0.00 | $3,110.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,098.74 | $0.00 | $0.00 | $3,098.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,006.34 | $0.00 | $0.00 | $3,006.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,013.08 | $0.00 | $0.00 | $3,013.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,254.67 | $0.00 | $0.00 | $3,254.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,146.04 | $0.00 | $0.00 | $3,146.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,549.36 | $0.00 | $0.00 | $3,549.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,589.38 | $0.00 | $0.00 | $3,589.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,231.98 | $0.00 | $0.00 | $3,231.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,289.96 | $0.00 | $0.00 | $3,289.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,237.84 | $0.00 | $0.00 | $3,237.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $662.80 | $0.00 | $0.00 | $662.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,159.76 | $0.00 | $34.79 | $1,194.55 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,079.80 | $0.00 | $43.19 | $1,122.99 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,056.92 | $10.00 | $63.42 | $1,130.34 | $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 | 114.92 | 116.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 87.32 | 88.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 87.32 | 88.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.23 | 68.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.23 | 68.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.82 | 64.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.82 | 64.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.81 | 59.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.81 | 59.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.63 | 44.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | NOVAK KENTON D/NOVAK CHRISTIE M/ PAYIT PAID BY PAYMENT PROVIDER API | $-4,812.49 | $0.00 |
| 01/19/2026 | Bill | NOVAK KENTON D/NOVAK CHRISTIE M/ | $4,812.49 | $4,812.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,621.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-44.10 | $1,621.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-44.10 | $1,666.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,621.99 | $1,710.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,332.18 | $3,332.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,963.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-44.10 | $1,963.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,963.99 | $2,008.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-44.10 | $3,972.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,016.18 | $4,016.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,748.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.46 | $1,748.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,748.99 | $1,783.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.46 | $3,532.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,566.90 | $3,566.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,806.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-34.46 | $1,806.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,806.08 | $1,840.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-34.46 | $3,646.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,681.08 | $3,681.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,712.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-32.23 | $1,712.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,712.60 | $1,744.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-32.23 | $3,457.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,489.66 | $3,489.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,713.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-32.23 | $1,713.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-32.23 | $1,745.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,713.31 | $1,777.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,491.08 | $3,491.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-29.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,423.76 | $29.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-29.70 | $1,453.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,423.76 | $1,483.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,906.92 | $2,906.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-29.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,438.28 | $29.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,438.28 | $1,467.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-29.70 | $2,906.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,935.96 | $2,935.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,533.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-21.23 | $1,533.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-21.23 | $1,555.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,533.98 | $1,576.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,110.42 | $3,110.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,528.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-21.23 | $1,528.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,528.14 | $1,549.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-21.23 | $3,077.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,098.74 | $3,098.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,482.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-20.56 | $1,482.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-20.56 | $1,503.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,482.61 | $1,523.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,006.34 | $3,006.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-20.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,485.98 | $20.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,485.98 | $1,506.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-20.56 | $2,992.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,013.08 | $3,013.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-22.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,605.30 | $22.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,605.30 | $1,627.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-22.04 | $3,232.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,254.67 | $3,254.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,573.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,573.02 | $1,573.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,146.04 | $3,146.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,774.68 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,774.68 | $1,774.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,549.36 | $3,549.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,794.69 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,794.69 | $1,794.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,589.38 | $3,589.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,615.99 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,615.99 | $1,615.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,231.98 | $3,231.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,644.98 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,644.98 | $1,644.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,289.96 | $3,289.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,618.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,618.92 | $1,618.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,237.84 | $3,237.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-331.40 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-331.40 | $331.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $662.80 | $662.80 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,194.55 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $34.79 | $1,194.55 |
| 07/21/2005 | LIEN | 2003 Redemption Payment | $-1,252.07 | $1,159.76 |
| 07/21/2005 | LIEN | 2003 Redemption Interest/Fee | $124.08 | $2,411.83 |
| 07/21/2005 | LIEN | 2002 Redemption Payment | $-1,370.11 | $2,287.75 |
| 07/21/2005 | LIEN | 2002 Redemption Interest/Fee | $235.77 | $3,657.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,159.76 | $3,422.09 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,122.99 | $2,262.33 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $43.19 | $3,385.32 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,127.99 | $3,342.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,079.80 | $2,214.14 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,134.34 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,120.34 | $1,144.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $63.42 | $2,264.68 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,201.26 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,134.34 | $2,191.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,056.92 | $1,056.92 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-5.99 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.99 | $5.99 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-5.91 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $0.17 | $5.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.74 | $5.74 |