Tax Account 04-172-02-025
Owners
SUNKU JAY ASIMHA/SUNKU ASHAKIRAN
1629 AUGUSTA CT
PUEBLO, CO 81001-4917
Account Summary
| Account ID | 04-172-02-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1629 AUGUSTA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,962.50 |
| Taxed incl Special Assessments | $8,962.50 |
| Paid | $0.00 |
| Bill Total | $8,962.50 |
| Interest | $0.00 |
| Bill Balance | $8,962.50 |
| Prior Billed* | $8,962.50 |
| Total Account Balance** | $9,052.13 |
| 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 | $9,583.78 | $0.00 | $0.00 | $9,583.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,687.70 | $0.00 | $0.00 | $9,687.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,551.38 | $0.00 | $0.00 | $8,551.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,823.84 | $0.00 | $0.00 | $8,823.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,842.38 | $0.00 | $0.00 | $7,842.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,844.50 | $0.00 | $0.00 | $7,844.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,496.96 | $0.00 | $0.00 | $6,496.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,561.86 | $0.00 | $0.00 | $6,561.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,797.24 | $0.00 | $0.00 | $6,797.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,771.72 | $0.00 | $0.00 | $6,771.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,642.48 | $0.00 | $0.00 | $6,642.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,657.34 | $0.00 | $0.00 | $6,657.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,090.40 | $0.00 | $0.00 | $7,090.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,853.74 | $0.00 | $0.00 | $6,853.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $7,912.62 | $0.00 | $0.00 | $7,912.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,936.20 | $0.00 | $0.00 | $4,936.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,413.42 | $0.00 | $0.00 | $1,413.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,975.46 | $0.00 | $29.75 | $3,005.21 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 184.81 | .00 | 186.68 | 186.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 200.57 | 202.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 200.57 | 202.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 163.57 | 165.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 163.57 | 165.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 143.39 | 144.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 143.39 | 144.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 131.41 | 132.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 131.41 | 132.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 91.87 | 92.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 91.87 | 92.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 89.95 | 90.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 89.95 | 90.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 95.06 | 96.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SUNKU JAY ASIMHA/SUNKU ASHAKIRAN | $8,962.50 | $8,962.50 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-202.60 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-9,381.18 | $202.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,583.78 | $9,583.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-101.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,742.55 | $101.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,742.55 | $4,843.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-101.30 | $9,586.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,687.70 | $9,687.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-82.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4,193.08 | $82.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4,193.08 | $4,275.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-82.61 | $8,468.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,551.38 | $8,551.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-82.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4,329.31 | $82.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4,329.31 | $4,411.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-82.61 | $8,741.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,823.84 | $8,823.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-72.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,848.77 | $72.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,848.77 | $3,921.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-72.42 | $7,769.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,842.38 | $7,842.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3,849.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-72.42 | $3,849.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-72.42 | $3,922.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3,849.83 | $3,994.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,844.50 | $7,844.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-66.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3,182.11 | $66.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,182.11 | $3,248.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-66.37 | $6,430.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,496.96 | $6,496.96 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-6,429.12 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-132.74 | $6,429.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,561.86 | $6,561.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-46.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3,352.22 | $46.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3,352.22 | $3,398.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-46.40 | $6,750.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,797.24 | $6,797.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-46.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3,339.46 | $46.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3,339.46 | $3,385.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-46.40 | $6,725.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,771.72 | $6,771.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3,275.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-45.43 | $3,275.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-45.43 | $3,321.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3,275.81 | $3,366.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,642.48 | $6,642.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3,283.24 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-45.43 | $3,283.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-45.43 | $3,328.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3,283.24 | $3,374.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,657.34 | $6,657.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-48.01 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3,497.19 | $48.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,497.19 | $3,545.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-48.01 | $7,042.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,090.40 | $7,090.40 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-3,426.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,426.87 | $3,426.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,853.74 | $6,853.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-3,956.31 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-3,956.31 | $3,956.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,912.62 | $7,912.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,468.10 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,468.10 | $2,468.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,936.20 | $4,936.20 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,413.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,413.42 | $1,413.42 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-3,005.21 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $29.75 | $3,005.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,975.46 | $2,975.46 |