Tax Account 04-171-01-015
Owners
PORTA FINA TRUST DATED 5/21/21/FOUR SISTERS LLC
4339 PORTA FINA DR
PUEBLO, CO 81001-1095
Account Summary
| Account ID | 04-171-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 4339 PORTA FINA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,815.90 |
| Taxed incl Special Assessments | $5,815.90 |
| Paid | $2,907.95 |
| Bill Total | $5,815.90 |
| Interest | $0.00 |
| Bill Balance | $2,907.95 |
| Prior Billed* | $2,907.95 |
| Total Account Balance** | $2,907.95 |
| 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 | $5,762.00 | $0.00 | $0.00 | $5,762.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,824.82 | $0.00 | $0.00 | $5,824.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,661.86 | $0.00 | $0.00 | $4,661.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,810.20 | $0.00 | $0.00 | $4,810.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,737.32 | $0.00 | $0.00 | $4,737.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,738.32 | $0.00 | $0.00 | $4,738.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,932.12 | $0.00 | $0.00 | $3,932.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,971.40 | $0.00 | $0.00 | $3,971.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,306.12 | $0.00 | $0.00 | $4,306.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,289.96 | $0.00 | $0.00 | $4,289.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,686.28 | $0.00 | $0.00 | $3,686.28 | $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 | $578.94 | $0.00 | $0.00 | $578.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $561.32 | $10.80 | $33.68 | $605.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,750.12 | $0.00 | $0.00 | $1,750.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,781.52 | $10.80 | $106.89 | $1,899.21 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,725.54 | $0.00 | $69.02 | $1,794.56 | $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 | 123.27 | 62.25 | 62.27 | 62.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 123.43 | 124.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 123.43 | 124.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 89.16 | 90.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 89.16 | 90.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 86.62 | 87.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 86.62 | 87.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 79.54 | 80.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 79.54 | 80.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 58.21 | 58.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 58.21 | 58.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 49.92 | 50.42 | .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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,907.95 | $2,907.95 |
| 01/19/2026 | Bill | PORTA FINA TRUST DATED 5/21/21/FOUR SISTERS LLC | $5,815.90 | $5,815.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,818.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-62.34 | $2,818.66 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,818.66 | $2,881.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-62.34 | $5,699.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,762.00 | $5,762.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-62.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,850.07 | $62.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-62.34 | $2,912.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,850.07 | $2,974.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,824.82 | $5,824.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,285.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-45.03 | $2,285.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,285.90 | $2,330.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-45.03 | $4,616.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,661.86 | $4,661.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,360.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-45.03 | $2,360.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,360.07 | $2,405.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-45.03 | $4,765.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,810.20 | $4,810.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,324.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-43.75 | $2,324.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,324.91 | $2,368.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-43.75 | $4,693.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,737.32 | $4,737.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,325.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-43.75 | $2,325.41 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-43.75 | $2,369.16 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,325.41 | $2,412.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,738.32 | $4,738.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-40.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,925.89 | $40.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,925.89 | $1,966.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-40.17 | $3,891.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,932.12 | $3,932.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,945.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-40.17 | $1,945.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,945.53 | $1,985.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-40.17 | $3,931.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,971.40 | $3,971.40 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-2,123.66 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-29.40 | $2,123.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-29.40 | $2,153.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,123.66 | $2,182.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,306.12 | $4,306.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-29.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,115.58 | $29.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,115.58 | $2,144.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-29.40 | $4,260.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,289.96 | $4,289.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-25.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,817.93 | $25.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,817.93 | $1,843.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-25.21 | $3,661.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,686.28 | $3,686.28 |
| 01/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.64 | $0.00 |
| 01/08/2014 | PAYMENT | 2013 - Bill Payment | $-431.70 | $1.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $433.34 | $433.34 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-172.78 | $0.00 |
| 05/13/2013 | 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 | $-289.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-289.47 | $289.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $578.94 | $578.94 |
| 11/16/2010 | LIEN | 2009 Redemption Payment | $-635.10 | $0.00 |
| 11/16/2010 | LIEN | 2009 Redemption Interest/Fee | $17.30 | $635.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-595.00 | $617.80 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,212.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,223.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.68 | $1,212.80 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $617.80 | $1,179.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $561.32 | $561.32 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,750.12 | $0.00 |
| 04/24/2009 | LIEN | 2007 Redemption Payment | $-2,040.85 | $1,750.12 |
| 04/24/2009 | LIEN | 2007 Redemption Interest/Fee | $129.64 | $3,790.97 |
| 04/24/2009 | LIEN | 2006 Redemption Payment | $-2,271.94 | $3,661.33 |
| 04/24/2009 | LIEN | 2006 Redemption Interest/Fee | $472.38 | $5,933.27 |
| 04/24/2009 | LIEN | 2005 Redemption Payment | $-217.43 | $5,460.89 |
| 04/24/2009 | LIEN | 2005 Redemption Interest/Fee | $64.39 | $5,678.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,750.12 | $5,613.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $3,863.81 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,888.41 | $3,874.61 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $106.89 | $5,763.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $5,656.13 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,911.21 | $5,645.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,781.52 | $3,734.12 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,794.56 | $1,952.60 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $69.02 | $3,747.16 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,799.56 | $3,678.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,725.54 | $1,878.58 |
| 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 | $10.80 | $302.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.04 | $291.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $153.04 | $282.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |