Tax Account 04-172-02-010
Owners
HEUSEL WESLEY G
1628 AUGUSTA CT
PUEBLO, CO 81001-4917
Account Summary
| Account ID | 04-172-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1628 AUGUSTA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,776.09 |
| Taxed incl Special Assessments | $5,776.09 |
| Paid | $0.00 |
| Bill Total | $5,776.09 |
| Interest | $0.00 |
| Bill Balance | $5,776.09 |
| Prior Billed* | $5,776.09 |
| Total Account Balance** | $5,833.85 |
| 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 | $4,259.42 | $0.00 | $42.59 | $4,302.01 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,306.10 | $0.00 | $86.12 | $4,392.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,971.92 | $0.00 | $19.86 | $3,991.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,099.26 | $0.00 | $0.00 | $4,099.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,742.02 | $0.00 | $0.00 | $3,742.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,743.20 | $0.00 | $0.00 | $3,743.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,131.64 | $0.00 | $0.00 | $3,131.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,162.92 | $0.00 | $0.00 | $3,162.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,381.18 | $0.00 | $0.00 | $3,381.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,368.48 | $0.00 | $0.00 | $3,368.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,280.98 | $0.00 | $0.00 | $3,280.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,288.32 | $0.00 | $0.00 | $3,288.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,553.95 | $10.00 | $213.24 | $3,777.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,435.32 | $0.00 | $34.35 | $3,469.67 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,975.58 | $0.00 | $119.27 | $4,094.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,854.56 | $0.00 | $154.18 | $4,008.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,881.34 | $0.00 | $58.22 | $3,939.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,950.96 | $0.00 | $39.51 | $3,990.47 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,510.76 | $0.00 | $0.00 | $3,510.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,428.38 | $0.00 | $0.00 | $2,428.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,775.36 | $0.00 | $0.00 | $1,775.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,652.02 | $0.00 | $66.08 | $1,718.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,617.62 | $10.00 | $97.06 | $1,724.68 | $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 | 122.44 | .00 | 123.68 | 123.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 93.10 | 94.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 93.10 | 94.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 75.97 | 76.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 75.97 | 76.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 68.43 | 69.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 68.43 | 69.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 63.34 | 63.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 63.34 | 63.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 47.65 | 48.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HEUSEL WESLEY G | $5,776.09 | $5,776.09 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-4,207.03 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-94.98 | $4,207.03 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $42.59 | $4,302.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,259.42 | $4,259.42 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-95.92 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-4,296.30 | $95.92 |
| 06/07/2024 | INTEREST | 2023 Interest/Penalty | $86.12 | $4,392.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,306.10 | $4,306.10 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-38.37 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,947.59 | $38.37 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-38.75 | $1,985.96 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,967.07 | $2,024.71 |
| 03/09/2023 | INTEREST | 2022 Interest/Penalty | $19.86 | $3,991.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,971.92 | $3,971.92 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-38.37 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,011.26 | $38.37 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,011.26 | $2,049.63 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-38.37 | $4,060.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,099.26 | $4,099.26 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,836.45 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-34.56 | $1,836.45 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,836.45 | $1,871.01 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-34.56 | $3,707.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,742.02 | $3,742.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-34.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,837.04 | $34.56 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,837.04 | $1,871.60 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-34.56 | $3,708.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,743.20 | $3,743.20 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-31.99 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,533.83 | $31.99 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,533.83 | $1,565.82 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-31.99 | $3,099.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,131.64 | $3,131.64 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,549.47 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-31.99 | $1,549.47 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,549.47 | $1,581.46 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-31.99 | $3,130.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,162.92 | $3,162.92 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,667.51 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-23.08 | $1,667.51 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-23.08 | $1,690.59 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,667.51 | $1,713.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,381.18 | $3,381.18 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-23.08 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,661.16 | $23.08 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-23.08 | $1,684.24 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,661.16 | $1,707.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,368.48 | $3,368.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,618.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-22.44 | $1,618.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-22.44 | $1,640.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,618.05 | $1,662.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,280.98 | $3,280.98 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-22.44 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,621.72 | $22.44 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,621.72 | $1,644.16 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-22.44 | $3,265.88 |
| 01/23/2014 | LIEN | 2012 Redemption Payment | $-3,922.60 | $3,288.32 |
| 01/23/2014 | LIEN | 2012 Redemption Interest/Fee | $133.41 | $7,210.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,288.32 | $7,077.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,716.17 | $3,789.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $7,505.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-51.02 | $7,515.36 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $213.24 | $7,566.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $7,353.14 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $3,789.19 | $7,343.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,553.95 | $3,553.95 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,752.01 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $34.35 | $1,752.01 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,717.66 | $1,717.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,435.32 | $3,435.32 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-4,094.85 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $119.27 | $4,094.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,975.58 | $3,975.58 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-4,008.74 | $0.00 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $154.18 | $4,008.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,854.56 | $3,854.56 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,979.48 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $58.22 | $1,979.48 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,960.08 | $1,921.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,881.34 | $3,881.34 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,014.99 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $39.51 | $2,014.99 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,975.48 | $1,975.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,950.96 | $3,950.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,755.38 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,755.38 | $1,755.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,510.76 | $3,510.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,214.19 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,214.19 | $1,214.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,428.38 | $2,428.38 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,775.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,775.36 | $1,775.36 |
| 08/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,718.10 | $0.00 |
| 08/26/2004 | INTEREST | 2003 Interest/Penalty | $66.08 | $1,718.10 |
| 08/26/2004 | LIEN | 2002 Redemption Payment | $-1,909.99 | $1,652.02 |
| 08/26/2004 | LIEN | 2002 Redemption Interest/Fee | $181.31 | $3,562.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,652.02 | $3,380.70 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,728.68 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,714.68 | $1,738.68 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $3,453.36 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $97.06 | $3,443.36 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,728.68 | $3,346.30 |
| 01/28/2003 | LIEN | 2001 Redemption Payment | $-28.03 | $1,617.62 |
| 01/28/2003 | LIEN | 2001 Redemption Interest/Fee | $7.68 | $1,645.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,617.62 | $1,637.97 |
| 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 | $0.36 | $36.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $36.34 |
| 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 |