Tax Account 04-171-01-019
Owners
WRIGHT STEPHEN W/WRIGHT JOANN E
4415 PORTA FINA DR
PUEBLO, CO 81001-1096
Account Summary
| Account ID | 04-171-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 4415 PORTA FINA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,713.63 |
| Taxed incl Special Assessments | $5,713.63 |
| Paid | $2,856.82 |
| Bill Total | $5,713.63 |
| Interest | $0.00 |
| Bill Balance | $2,856.81 |
| Prior Billed* | $2,856.81 |
| Total Account Balance** | $2,856.81 |
| 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 | $4,229.82 | $0.00 | $0.00 | $4,229.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,276.06 | $0.00 | $0.00 | $4,276.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,456.12 | $0.00 | $0.00 | $3,456.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,565.94 | $0.00 | $0.00 | $3,565.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,409.10 | $0.00 | $0.00 | $3,409.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,118.58 | $0.00 | $0.00 | $4,118.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,439.00 | $0.00 | $0.00 | $3,439.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,473.34 | $0.00 | $0.00 | $3,473.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,693.36 | $0.00 | $0.00 | $3,693.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,679.50 | $0.00 | $0.00 | $3,679.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,581.34 | $0.00 | $0.00 | $3,581.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,589.36 | $0.00 | $0.00 | $3,589.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,859.26 | $0.00 | $0.00 | $3,859.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,730.44 | $0.00 | $0.00 | $3,730.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,376.70 | $0.00 | $0.00 | $4,376.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,243.64 | $0.00 | $0.00 | $4,243.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,238.40 | $0.00 | $0.00 | $4,238.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,378.48 | $0.00 | $0.00 | $2,378.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,826.30 | $0.00 | $0.00 | $1,826.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $129.20 | $0.00 | $2.58 | $131.78 | $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 | 134.03 | 67.68 | 67.70 | 67.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 105.43 | 106.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 105.43 | 106.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 79.04 | 79.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 79.04 | 79.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 75.28 | 76.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 75.28 | 76.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 69.56 | 70.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 69.56 | 70.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 49.92 | 50.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 49.92 | 50.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 48.49 | 48.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 48.49 | 48.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 51.74 | 52.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001656 | $-2,856.82 | $2,856.81 |
| 01/19/2026 | Bill | WRIGHT STEPHEN W/WRIGHT JOANN E | $5,713.63 | $5,713.63 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,061.66 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-53.25 | $2,061.66 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-53.25 | $2,114.91 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,061.66 | $2,168.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,229.82 | $4,229.82 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-53.25 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,084.78 | $53.25 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-53.25 | $2,138.03 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,084.78 | $2,191.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,276.06 | $4,276.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,688.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-39.92 | $1,688.14 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-39.92 | $1,728.06 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,688.14 | $1,767.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,456.12 | $3,456.12 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-79.84 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-3,486.10 | $79.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,565.94 | $3,565.94 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-38.02 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,666.53 | $38.02 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,666.53 | $1,704.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-38.02 | $3,371.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,409.10 | $3,409.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,021.27 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-38.02 | $2,021.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-38.02 | $2,059.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,021.27 | $2,097.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,118.58 | $4,118.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-35.13 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,684.37 | $35.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,684.37 | $1,719.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-35.13 | $3,403.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,439.00 | $3,439.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-35.13 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,701.54 | $35.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-35.13 | $1,736.67 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,701.54 | $1,771.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,473.34 | $3,473.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-25.21 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,821.47 | $25.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,821.47 | $1,846.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-25.21 | $3,668.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,693.36 | $3,693.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,814.54 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-25.21 | $1,814.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-25.21 | $1,839.75 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,814.54 | $1,864.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,679.50 | $3,679.50 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-24.49 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,766.18 | $24.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,766.18 | $1,790.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-24.49 | $3,556.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,581.34 | $3,581.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-24.49 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,770.19 | $24.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,770.19 | $1,794.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-24.49 | $3,564.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,589.36 | $3,589.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,903.50 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-26.13 | $1,903.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-26.13 | $1,929.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,903.50 | $1,955.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,859.26 | $3,859.26 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,865.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,865.22 | $1,865.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,730.44 | $3,730.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,188.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,188.35 | $2,188.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,376.70 | $4,376.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,121.82 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,121.82 | $2,121.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,243.64 | $4,243.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,119.20 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,119.20 | $2,119.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,238.40 | $4,238.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,189.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,189.24 | $1,189.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,378.48 | $2,378.48 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-913.15 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-913.15 | $913.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,826.30 | $1,826.30 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-131.78 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $2.58 | $131.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |