Tax Account 04-171-01-010
Owners
LAW CAROL ANN
4313 PORTA FINA DR
PUEBLO, CO 81001-1095
Account Summary
| Account ID | 04-171-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4313 PORTA FINA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,763.67 |
| Taxed incl Special Assessments | $3,763.67 |
| Paid | $1,881.84 |
| Bill Total | $3,763.67 |
| Interest | $0.00 |
| Bill Balance | $1,881.83 |
| Prior Billed* | $1,881.83 |
| Total Account Balance** | $1,881.83 |
| 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 | $3,400.82 | $0.00 | $0.00 | $3,400.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,438.26 | $0.00 | $0.00 | $3,438.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,735.68 | $0.00 | $0.00 | $3,735.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,856.32 | $0.00 | $0.00 | $3,856.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,704.94 | $0.00 | $0.00 | $1,704.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $540.32 | $0.00 | $0.00 | $540.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $484.22 | $0.00 | $0.00 | $484.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $489.14 | $0.00 | $0.00 | $489.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $603.62 | $0.00 | $0.00 | $603.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $601.32 | $0.00 | $0.00 | $601.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $432.36 | $0.00 | $0.00 | $432.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $433.34 | $0.00 | $0.00 | $433.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $346.86 | $0.00 | $0.00 | $346.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $338.60 | $0.00 | $0.00 | $338.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $408.64 | $10.80 | $28.60 | $448.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $396.40 | $10.80 | $23.78 | $430.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,543.84 | $0.00 | $0.00 | $1,543.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,571.54 | $0.00 | $62.86 | $1,634.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,522.08 | $0.00 | $60.88 | $1,582.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $129.20 | $10.80 | $9.04 | $149.04 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 79.77 | 40.28 | 40.30 | 40.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.77 | 76.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.77 | 76.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 71.48 | 72.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 71.48 | 72.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000533 | $-1,881.84 | $1,881.83 |
| 01/19/2026 | Bill | LAW CAROL ANN | $3,763.67 | $3,763.67 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-76.54 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-3,324.28 | $76.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,400.82 | $3,400.82 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-38.27 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,680.86 | $38.27 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-38.27 | $1,719.13 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,680.86 | $1,757.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,438.26 | $3,438.26 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-36.10 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,831.74 | $36.10 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-36.10 | $1,867.84 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,831.74 | $1,903.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,735.68 | $3,735.68 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,892.06 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-36.10 | $1,892.06 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,892.06 | $1,928.16 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-36.10 | $3,820.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,856.32 | $3,856.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-836.73 | $15.74 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.74 | $852.47 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-836.73 | $868.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,704.94 | $1,704.94 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2.50 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-537.82 | $2.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $540.32 | $540.32 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-481.72 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.50 | $481.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $484.22 | $484.22 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-2.50 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-486.64 | $2.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $489.14 | $489.14 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.28 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-601.34 | $2.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $603.62 | $603.62 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-599.04 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.28 | $599.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $601.32 | $601.32 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.64 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-430.72 | $1.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $432.36 | $432.36 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.64 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-431.70 | $1.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $433.34 | $433.34 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.30 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-345.56 | $1.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $346.86 | $346.86 |
| 05/16/2012 | LIEN | 2010 Redemption Payment | $-493.90 | $0.00 |
| 05/16/2012 | LIEN | 2010 Redemption Interest/Fee | $33.86 | $493.90 |
| 05/16/2012 | LIEN | 2009 Redemption Payment | $-523.87 | $460.04 |
| 05/16/2012 | LIEN | 2009 Redemption Interest/Fee | $80.89 | $983.91 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-338.60 | $903.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $338.60 | $1,241.62 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $903.02 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-437.24 | $913.82 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.60 | $1,351.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,322.46 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $460.04 | $1,311.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $408.64 | $851.62 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-420.18 | $442.98 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $863.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $873.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.78 | $863.16 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $442.98 | $839.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $396.40 | $396.40 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,543.84 | $0.00 |
| 04/24/2009 | LIEN | 2007 Redemption Payment | $-1,823.83 | $1,543.84 |
| 04/24/2009 | LIEN | 2007 Redemption Interest/Fee | $184.43 | $3,367.67 |
| 04/24/2009 | LIEN | 2006 Redemption Payment | $-2,004.80 | $3,183.24 |
| 04/24/2009 | LIEN | 2006 Redemption Interest/Fee | $416.84 | $5,188.04 |
| 04/24/2009 | LIEN | 2005 Redemption Payment | $-217.43 | $4,771.20 |
| 04/24/2009 | LIEN | 2005 Redemption Interest/Fee | $64.39 | $4,988.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,543.84 | $4,924.24 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,634.40 | $3,380.40 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $62.86 | $5,014.80 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,639.40 | $4,951.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,571.54 | $3,312.54 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,582.96 | $1,741.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $60.88 | $3,323.96 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,587.96 | $3,263.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,522.08 | $1,675.12 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-138.24 | $153.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $291.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.04 | $302.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $293.04 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $153.04 | $282.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |