Tax Account 04-171-01-020
Owners
MCEVOY L CARLE/MCEVOY PATRICIA L
4419 PORTA FINA DR
PUEBLO, CO 81001-1096
Account Summary
| Account ID | 04-171-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 4419 PORTA FINA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,243.64 |
| Taxed incl Special Assessments | $5,243.64 |
| Paid | $2,621.82 |
| Bill Total | $5,243.64 |
| Interest | $0.00 |
| Bill Balance | $2,621.82 |
| Prior Billed* | $2,621.82 |
| Total Account Balance** | $2,621.82 |
| 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 | $3,706.86 | $0.00 | $0.00 | $3,706.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,747.46 | $0.00 | $0.00 | $3,747.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,385.92 | $0.00 | $0.00 | $3,385.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,493.26 | $0.00 | $0.00 | $3,493.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,043.68 | $0.00 | $30.43 | $3,074.11 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,044.22 | $0.00 | $0.00 | $3,044.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,501.24 | $0.00 | $0.00 | $2,501.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,526.08 | $0.00 | $0.00 | $2,526.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,395.44 | $0.00 | $0.00 | $3,395.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,382.70 | $0.00 | $0.00 | $3,382.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,296.64 | $0.00 | $0.00 | $3,296.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,304.02 | $0.00 | $0.00 | $3,304.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,550.93 | $0.00 | $0.00 | $3,550.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,432.40 | $0.00 | $0.00 | $3,432.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,082.16 | $0.00 | $0.00 | $4,082.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,957.52 | $0.00 | $0.00 | $3,957.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,994.20 | $0.00 | $0.00 | $3,994.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,065.84 | $0.00 | $0.00 | $4,065.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,605.66 | $0.00 | $0.00 | $3,605.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $129.20 | $0.00 | $0.00 | $129.20 | $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 | 124.07 | 62.65 | 62.67 | 62.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 94.88 | 95.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 94.88 | 95.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 77.70 | 78.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 77.70 | 78.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 68.61 | 69.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 68.61 | 69.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 63.52 | 64.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 63.52 | 64.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 47.61 | 48.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000867 | $-2,621.82 | $2,621.82 |
| 01/19/2026 | Bill | MCEVOY L CARLE/MCEVOY PATRICIA L | $5,243.64 | $5,243.64 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,805.51 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-47.92 | $1,805.51 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,805.51 | $1,853.43 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-47.92 | $3,658.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,706.86 | $3,706.86 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,825.81 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-47.92 | $1,825.81 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,825.81 | $1,873.73 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-47.92 | $3,699.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,747.46 | $3,747.46 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-78.48 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-3,307.44 | $78.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,385.92 | $3,385.92 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,707.39 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-39.24 | $1,707.39 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,707.39 | $1,746.63 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-39.24 | $3,454.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,493.26 | $3,493.26 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-3,004.12 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-69.99 | $3,004.12 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $30.43 | $3,074.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,043.68 | $3,043.68 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-34.65 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,487.46 | $34.65 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-34.65 | $1,522.11 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,487.46 | $1,556.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,044.22 | $3,044.22 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,218.54 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-32.08 | $1,218.54 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,218.54 | $1,250.62 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-32.08 | $2,469.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,501.24 | $2,501.24 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,230.96 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-32.08 | $1,230.96 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,230.96 | $1,263.04 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-32.08 | $2,494.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,526.08 | $2,526.08 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-46.36 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-3,349.08 | $46.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,395.44 | $3,395.44 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-23.18 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,668.17 | $23.18 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,668.17 | $1,691.35 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-23.18 | $3,359.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,382.70 | $3,382.70 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,625.78 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-22.54 | $1,625.78 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,625.78 | $1,648.32 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-22.54 | $3,274.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,296.64 | $3,296.64 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,629.47 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-22.54 | $1,629.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,629.47 | $1,652.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-22.54 | $3,281.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,304.02 | $3,304.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,751.42 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-24.04 | $1,751.42 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,751.42 | $1,775.46 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-24.05 | $3,526.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,550.93 | $3,550.93 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,716.20 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,716.20 | $1,716.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,432.40 | $3,432.40 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,041.08 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,041.08 | $2,041.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,082.16 | $4,082.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,978.76 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,978.76 | $1,978.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,957.52 | $3,957.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,997.10 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,997.10 | $1,997.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,994.20 | $3,994.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,032.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,032.92 | $2,032.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,065.84 | $4,065.84 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,802.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,802.83 | $1,802.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,605.66 | $3,605.66 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-129.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |