Tax Account 04-171-01-014
Owners
PORTA FINA TRUST DATED 5/21/21/FOUR SISTERS LLC
4339 PORTA FINA DR
PUEBLO, CO 81001-1095
Account Summary
| Account ID | 04-171-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,551.82 |
| Taxed incl Special Assessments | $2,551.82 |
| Paid | $2,551.82 |
| 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 | $2,551.82 | $0.00 | $0.00 | $2,551.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,720.36 | $0.00 | $0.00 | $2,720.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $314.04 | $0.00 | $0.00 | $314.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $521.20 | $0.00 | $0.00 | $521.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $538.66 | $0.00 | $0.00 | $538.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $447.18 | $0.00 | $0.00 | $447.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $447.58 | $0.00 | $0.00 | $447.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $404.50 | $0.00 | $0.00 | $404.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $408.54 | $0.00 | $0.00 | $408.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $448.38 | $0.00 | $0.00 | $448.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $446.70 | $0.00 | $0.00 | $446.70 | $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 | $0.00 | $0.00 | $408.64 | $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 | $10.80 | $94.29 | $1,676.63 | $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 | 13.38 | 13.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .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 |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000225 | $-2,551.82 | $0.00 |
| 01/19/2026 | Bill | PORTA FINA TRUST DATED 5/21/21/FOUR SISTERS LLC | $2,551.82 | $2,551.82 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $356.56 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.52 | $-356.56 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,706.84 | $-343.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,720.36 | $2,363.80 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-13.52 | $-356.56 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-657.08 | $-343.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $314.04 | $314.04 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-511.12 | $10.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $521.20 | $521.20 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-528.58 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $528.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $538.66 | $538.66 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-438.92 | $8.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $447.18 | $447.18 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-439.32 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $439.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $447.58 | $447.58 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-396.24 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $396.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $404.50 | $404.50 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-400.28 | $8.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $408.54 | $408.54 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-442.26 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $442.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $448.38 | $448.38 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-220.29 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $220.29 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-220.29 | $223.35 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $443.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $446.70 | $446.70 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-430.72 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.64 | $430.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $432.36 | $432.36 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.64 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-431.70 | $1.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $433.34 | $433.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-172.78 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $172.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $173.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-172.78 | $174.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $346.86 | $346.86 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-169.30 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-169.30 | $169.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $338.60 | $338.60 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-204.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-204.32 | $204.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $408.64 | $408.64 |
| 11/16/2010 | LIEN | 2009 Redemption Payment | $-457.37 | $0.00 |
| 11/16/2010 | LIEN | 2009 Redemption Interest/Fee | $14.39 | $457.37 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $442.98 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-420.18 | $453.78 |
| 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 | $-1,803.99 | $1,543.84 |
| 04/24/2009 | LIEN | 2007 Redemption Interest/Fee | $115.36 | $3,347.83 |
| 04/24/2009 | LIEN | 2006 Redemption Payment | $-2,004.80 | $3,232.47 |
| 04/24/2009 | LIEN | 2006 Redemption Interest/Fee | $416.84 | $5,237.27 |
| 04/24/2009 | LIEN | 2005 Redemption Payment | $-217.43 | $4,820.43 |
| 04/24/2009 | LIEN | 2005 Redemption Interest/Fee | $64.39 | $5,037.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,543.84 | $4,973.47 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $3,429.63 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,665.83 | $3,440.43 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $94.29 | $5,106.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $5,011.97 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,688.63 | $5,001.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,571.54 | $3,312.54 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,582.96 | $1,741.00 |
| 08/28/2007 | 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 |