Tax Account 15-170-06-001
Owners
AUGEROT MATTHEW / AUGEROT JANELLE
5605 TERRACINA PL
PUEBLO, CO 81005-5582
Account Summary
| Account ID | 15-170-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5605 TERRACINA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,997.30 |
| Taxed incl Special Assessments | $4,997.30 |
| Paid | $4,997.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $4,997.30 | $0.00 | $0.00 | $4,997.30 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,625.04 | $0.00 | $0.00 | $4,625.04 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,673.28 | $0.00 | $0.00 | $4,673.28 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $4,387.82 | $0.00 | $0.00 | $4,387.82 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,636.92 | $0.00 | $0.00 | $3,636.92 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,659.30 | $0.00 | $0.00 | $3,659.30 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,590.14 | $0.00 | $0.00 | $3,590.14 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,959.42 | $0.00 | $0.00 | $2,959.42 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,988.04 | $0.00 | $0.00 | $2,988.04 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $3,087.34 | $0.00 | $0.00 | $3,087.34 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,076.14 | $0.00 | $0.00 | $3,076.14 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,128.10 | $0.00 | $0.00 | $3,128.10 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $3,134.88 | $0.00 | $0.00 | $3,134.88 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $3,354.46 | $0.00 | $0.00 | $3,354.46 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $3,246.04 | $0.00 | $0.00 | $3,246.04 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,549.14 | $0.00 | $0.00 | $3,549.14 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,447.02 | $0.00 | $68.94 | $3,515.96 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,362.82 | $10.80 | $168.14 | $3,541.76 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $3,420.04 | $0.00 | $68.40 | $3,488.44 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,286.28 | $10.80 | $77.18 | $1,374.26 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 100.88 | 101.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 95.95 | 96.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 95.95 | 96.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 79.91 | 80.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 64.19 | 64.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.74 | 64.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.74 | 64.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 57.93 | 58.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 57.93 | 58.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.39 | 40.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.39 | 40.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-2,498.65 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-2,498.65 | $2,498.65 |
| 01/19/2026 | Bill | AUGEROT MATTHEW / AUGEROT JANELLE | $4,997.30 | $4,997.30 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,264.06 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-48.46 | $2,264.06 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,264.06 | $2,312.52 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-48.46 | $4,576.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,625.04 | $4,625.04 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-48.46 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,288.18 | $48.46 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,288.18 | $2,336.64 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-48.46 | $4,624.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,673.28 | $4,673.28 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-40.36 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,153.55 | $40.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,153.55 | $2,193.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-40.36 | $4,347.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,387.82 | $4,387.82 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-3,572.08 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-64.84 | $3,572.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,636.92 | $3,636.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,797.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-32.19 | $1,797.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-32.19 | $1,829.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,797.46 | $1,861.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,659.30 | $3,659.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,762.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-32.19 | $1,762.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,762.88 | $1,795.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-32.19 | $3,557.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,590.14 | $3,590.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-29.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,450.45 | $29.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-29.26 | $1,479.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,450.45 | $1,508.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,959.42 | $2,959.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-29.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,464.76 | $29.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,464.76 | $1,494.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-29.26 | $2,958.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,988.04 | $2,988.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,523.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.40 | $1,523.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-20.40 | $1,543.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,523.27 | $1,564.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,087.34 | $3,087.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-20.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,517.67 | $20.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-20.40 | $1,538.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,517.67 | $1,558.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,076.14 | $3,076.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,543.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-20.71 | $1,543.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-20.71 | $1,564.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,543.34 | $1,584.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,128.10 | $3,128.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-20.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,546.73 | $20.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,546.73 | $1,567.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-20.71 | $3,114.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,134.88 | $3,134.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-21.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,655.24 | $21.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-21.99 | $1,677.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,655.24 | $1,699.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,354.46 | $3,354.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,623.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,623.02 | $1,623.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,246.04 | $3,246.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,774.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,774.57 | $1,774.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,549.14 | $3,549.14 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-3,515.96 | $0.00 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $68.94 | $3,515.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,447.02 | $3,447.02 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-3,530.96 | $10.80 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $168.14 | $3,541.76 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $3,373.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,362.82 | $3,362.82 |
| 07/31/2008 | LIEN | 2007 Redemption Payment | $-3,580.78 | $0.00 |
| 07/31/2008 | LIEN | 2007 Redemption Interest/Fee | $87.34 | $3,580.78 |
| 07/31/2008 | LIEN | 2006 Redemption Payment | $-1,566.54 | $3,493.44 |
| 07/31/2008 | LIEN | 2006 Redemption Interest/Fee | $180.28 | $5,059.98 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $3,493.44 | $4,879.70 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-3,488.44 | $1,386.26 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $68.40 | $4,874.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,420.04 | $4,806.30 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,386.26 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,363.46 | $1,397.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,760.52 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $77.18 | $2,749.72 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,386.26 | $2,672.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,286.28 | $1,286.28 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |