Tax Account 04-171-01-017
Owners
MIRAKHOR LORETTA
4403 PORTA FINA DR
PUEBLO, CO 81001-1096
MIRAKHR ABBAS
Account Summary
| Account ID | 04-171-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 4403 PORTA FINA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,260.29 |
| Taxed incl Special Assessments | $5,260.29 |
| Paid | $5,260.29 |
| 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 | $5,260.29 | $0.00 | $0.00 | $5,260.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,203.90 | $0.00 | $0.00 | $5,203.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,260.74 | $0.00 | $0.00 | $5,260.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,833.62 | $0.00 | $0.00 | $3,833.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,955.88 | $0.00 | $0.00 | $3,955.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,920.70 | $0.00 | $0.00 | $3,920.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,922.00 | $0.00 | $0.00 | $3,922.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,271.36 | $0.00 | $0.00 | $3,271.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,304.04 | $0.00 | $0.00 | $3,304.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,531.16 | $0.00 | $0.00 | $3,531.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,517.92 | $0.00 | $0.00 | $3,517.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,423.90 | $0.00 | $0.00 | $3,423.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,431.56 | $0.00 | $0.00 | $3,431.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,723.97 | $0.00 | $0.00 | $3,723.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,599.66 | $0.00 | $0.00 | $3,599.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,297.76 | $0.00 | $0.00 | $4,297.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,167.10 | $0.00 | $0.00 | $4,167.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,164.40 | $0.00 | $0.00 | $4,164.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,239.08 | $0.00 | $0.00 | $4,239.08 | $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 | $12.15 | $9.04 | $150.39 | $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 | 111.51 | 112.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 112.17 | 113.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 112.17 | 113.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 73.32 | 74.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 73.32 | 74.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 71.70 | 72.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 71.70 | 72.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.17 | 66.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.17 | 66.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 49.93 | 50.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | MIRAKHOR LORETTA / ABBAS CHECK 6080 C KW | $-5,260.29 | $0.00 |
| 01/19/2026 | Bill | MIRAKHOR LORETTA | $5,260.29 | $5,260.29 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-113.30 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-5,090.60 | $113.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,203.90 | $5,203.90 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-5,147.44 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-113.30 | $5,147.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,260.74 | $5,260.74 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-74.06 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-3,759.56 | $74.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,833.62 | $3,833.62 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-37.03 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,940.91 | $37.03 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,940.91 | $1,977.94 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-37.03 | $3,918.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,955.88 | $3,955.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-36.21 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,924.14 | $36.21 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-36.21 | $1,960.35 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,924.14 | $1,996.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,920.70 | $3,920.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,924.79 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-36.21 | $1,924.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,924.79 | $1,961.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-36.21 | $3,885.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,922.00 | $3,922.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,602.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-33.42 | $1,602.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-33.42 | $1,635.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,602.26 | $1,669.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,271.36 | $3,271.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,618.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-33.42 | $1,618.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,618.60 | $1,652.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-33.42 | $3,270.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,304.04 | $3,304.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-24.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,741.48 | $24.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,741.48 | $1,765.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-24.10 | $3,507.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,531.16 | $3,531.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-24.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,734.86 | $24.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,734.86 | $1,758.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-24.10 | $3,493.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,517.92 | $3,517.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,688.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-23.41 | $1,688.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,688.54 | $1,711.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-23.41 | $3,400.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,423.90 | $3,423.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,692.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-23.41 | $1,692.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,692.37 | $1,715.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-23.41 | $3,408.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,431.56 | $3,431.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-25.21 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,836.77 | $25.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-25.22 | $1,861.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,836.77 | $1,887.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,723.97 | $3,723.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,799.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,799.83 | $1,799.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,599.66 | $3,599.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,148.88 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,148.88 | $2,148.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,297.76 | $4,297.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,083.55 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,083.55 | $2,083.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,167.10 | $4,167.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,082.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,082.20 | $2,082.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,164.40 | $4,164.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,119.54 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,119.54 | $2,119.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,239.08 | $4,239.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-862.77 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-862.77 | $862.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,725.54 | $1,725.54 |
| 11/09/2006 | LIEN | 2005 Redemption Payment | $-163.32 | $0.00 |
| 11/09/2006 | LIEN | 2005 Redemption Interest/Fee | $8.93 | $163.32 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $154.39 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-138.24 | $166.54 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $304.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.04 | $292.63 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $154.39 | $283.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |