Tax Account 04-171-01-016
Owners
PETERSON WARNER H/PETERSON BARBARA D
4343 PORTA FINA DR
PUEBLO, CO 81001-1095
Account Summary
| Account ID | 04-171-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 4343 PORTA FINA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,222.59 |
| Taxed incl Special Assessments | $5,222.59 |
| Paid | $2,611.30 |
| Bill Total | $5,222.59 |
| Interest | $0.00 |
| Bill Balance | $2,611.29 |
| Prior Billed* | $2,611.29 |
| Total Account Balance** | $2,611.29 |
| 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 | $3,690.26 | $0.00 | $0.00 | $3,690.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,730.70 | $0.00 | $0.00 | $3,730.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,328.04 | $0.00 | $0.00 | $3,328.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,433.52 | $0.00 | $0.00 | $3,433.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,893.28 | $0.00 | $0.00 | $2,893.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,894.38 | $0.00 | $0.00 | $2,894.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,987.38 | $0.00 | $0.00 | $2,987.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,017.22 | $0.00 | $0.00 | $3,017.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,235.16 | $0.00 | $0.00 | $3,235.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,223.02 | $0.00 | $0.00 | $3,223.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,136.22 | $0.00 | $0.00 | $3,136.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,143.24 | $0.00 | $0.00 | $3,143.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,386.40 | $0.00 | $0.00 | $3,386.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,273.38 | $0.00 | $0.00 | $3,273.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,894.10 | $0.00 | $0.00 | $3,894.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,776.18 | $0.00 | $0.00 | $3,776.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,746.30 | $0.00 | $0.00 | $3,746.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,781.52 | $0.00 | $0.00 | $1,781.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,725.54 | $0.00 | $0.00 | $1,725.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $129.20 | $0.00 | $3.88 | $133.08 | $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 | 123.61 | 62.42 | 62.44 | 62.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 94.54 | 95.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 94.54 | 95.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 76.59 | 77.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 76.59 | 77.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.85 | 66.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.85 | 66.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 60.43 | 61.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 60.43 | 61.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 45.40 | 45.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000009432 | $-2,611.30 | $2,611.29 |
| 01/19/2026 | Bill | PETERSON WARNER H/PETERSON BARBARA D | $5,222.59 | $5,222.59 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-47.75 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,797.38 | $47.75 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,797.38 | $1,845.13 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-47.75 | $3,642.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,690.26 | $3,690.26 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-47.75 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,817.60 | $47.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-47.75 | $1,865.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,817.60 | $1,913.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,730.70 | $3,730.70 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-38.68 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,625.34 | $38.68 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-38.68 | $1,664.02 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,625.34 | $1,702.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,328.04 | $3,328.04 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-38.68 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,678.08 | $38.68 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-38.68 | $1,716.76 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,678.08 | $1,755.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,433.52 | $3,433.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-33.26 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,413.38 | $33.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-33.26 | $1,446.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,413.38 | $1,479.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,893.28 | $2,893.28 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-33.26 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,413.93 | $33.26 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-33.26 | $1,447.19 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,413.93 | $1,480.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,894.38 | $2,894.38 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,463.17 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-30.52 | $1,463.17 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,463.17 | $1,493.69 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-30.52 | $2,956.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,987.38 | $2,987.38 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,478.09 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-30.52 | $1,478.09 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-30.52 | $1,508.61 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,478.09 | $1,539.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,017.22 | $3,017.22 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-22.08 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,595.50 | $22.08 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-22.08 | $1,617.58 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,595.50 | $1,639.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,235.16 | $3,235.16 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-22.08 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,589.43 | $22.08 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-22.08 | $1,611.51 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,589.43 | $1,633.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,223.02 | $3,223.02 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-21.45 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,546.66 | $21.45 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,546.66 | $1,568.11 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-21.45 | $3,114.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,136.22 | $3,136.22 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-42.90 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-3,100.34 | $42.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,143.24 | $3,143.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-22.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,670.27 | $22.93 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-22.93 | $1,693.20 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,670.27 | $1,716.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,386.40 | $3,386.40 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,636.69 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,636.69 | $1,636.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,273.38 | $3,273.38 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,947.05 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,947.05 | $1,947.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,894.10 | $3,894.10 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,776.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,776.18 | $3,776.18 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,873.15 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,873.15 | $1,873.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,746.30 | $3,746.30 |
| 01/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,781.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,781.52 | $1,781.52 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-862.77 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-862.77 | $862.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,725.54 | $1,725.54 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-133.08 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $3.88 | $133.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |