Tax Account 05-114-24-036
Owners
AUSTIN RICHARD L/AUSTIN DONNA L
4209 GETAWAY PL
PUEBLO, CO 81008-1880
Account Summary
| Account ID | 05-114-24-036 |
|---|---|
| Account Type | Real Estate |
| Location | 4209 GETAWAY PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,656.77 |
| Taxed incl Special Assessments | $1,656.77 |
| Paid | $1,656.77 |
| 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 | $1,656.77 | $0.00 | $0.00 | $1,656.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,440.30 | $0.00 | $0.00 | $1,440.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,455.56 | $0.00 | $0.00 | $1,455.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,231.82 | $0.00 | $0.00 | $1,231.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,270.88 | $0.00 | $0.00 | $1,270.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $807.66 | $0.00 | $0.00 | $807.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $807.94 | $0.00 | $0.00 | $807.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $626.54 | $0.00 | $0.00 | $626.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $632.68 | $0.00 | $0.00 | $632.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $611.34 | $0.00 | $0.00 | $611.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $609.08 | $0.00 | $0.00 | $609.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $583.52 | $0.00 | $0.00 | $583.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,153.94 | $0.00 | $0.00 | $1,153.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,177.02 | $0.00 | $0.00 | $1,177.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,134.46 | $0.00 | $0.00 | $1,134.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,282.96 | $0.00 | $0.00 | $1,282.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,243.84 | $0.00 | $0.00 | $1,243.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,352.36 | $0.00 | $0.00 | $1,352.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,376.62 | $0.00 | $0.00 | $1,376.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,316.66 | $0.00 | $0.00 | $1,316.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,260.06 | $0.00 | $0.00 | $1,260.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,287.98 | $0.00 | $0.00 | $1,287.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,269.90 | $0.00 | $0.00 | $1,269.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,380.44 | $0.00 | $0.00 | $1,380.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,246.02 | $0.00 | $0.00 | $1,246.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,093.82 | $0.00 | $0.00 | $1,093.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $338.28 | $0.00 | $0.00 | $338.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $62.16 | $0.00 | $0.00 | $62.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.03 | 48.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.10 | 49.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.10 | 49.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | AUSTIN RICHARD L/AUSTIN DONNA L CHECK 000000000003949 | $-1,656.77 | $0.00 |
| 01/19/2026 | Bill | AUSTIN RICHARD L/AUSTIN DONNA L | $1,656.77 | $1,656.77 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-49.60 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,390.70 | $49.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,440.30 | $1,440.30 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,405.96 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-49.60 | $1,405.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,455.56 | $1,455.56 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,194.94 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-36.88 | $1,194.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,231.82 | $1,231.82 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,234.00 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-36.88 | $1,234.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,270.88 | $1,270.88 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-779.66 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-28.00 | $779.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $807.66 | $807.66 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-779.94 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-28.00 | $779.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $807.94 | $807.94 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-601.46 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-25.08 | $601.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $626.54 | $626.54 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-607.60 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-25.08 | $607.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $632.68 | $632.68 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-594.88 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-16.46 | $594.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $611.34 | $611.34 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-592.62 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-16.46 | $592.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $609.08 | $609.08 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-15.74 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-567.78 | $15.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $583.52 | $583.52 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-15.74 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,138.20 | $15.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,153.94 | $1,153.94 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,161.08 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-15.94 | $1,161.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,177.02 | $1,177.02 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,134.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,134.46 | $1,134.46 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,282.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,282.96 | $1,282.96 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,243.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,243.84 | $1,243.84 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,352.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,352.36 | $1,352.36 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,376.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,376.62 | $1,376.62 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,316.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,316.66 | $1,316.66 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,260.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,260.06 | $1,260.06 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,287.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,287.98 | $1,287.98 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,269.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,269.90 | $1,269.90 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,380.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,380.44 | $1,380.44 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-623.01 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-623.01 | $623.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,246.02 | $1,246.02 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-546.91 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-546.91 | $546.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,093.82 | $1,093.82 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-338.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $338.28 | $338.28 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-62.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.16 | $62.16 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |