Tax Account 04-171-01-021
Owners
BROWN RENE REVOCABLE TRUST 1/30/17
MICHELL RENE BROWN
4425 PORTA FINA DR
PUEBLO, CO 81001-1096
Account Summary
| Account ID | 04-171-01-021 |
|---|---|
| Account Type | Real Estate |
| Location | 4425 PORTA FINA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,278.57 |
| Taxed incl Special Assessments | $7,278.57 |
| Paid | $0.00 |
| Bill Total | $7,351.35 |
| Interest | $72.78 |
| Bill Balance | $7,278.57 |
| Prior Billed* | $7,278.57 |
| Total Account Balance** | $7,387.75 |
| 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 | $7,389.44 | $0.00 | $0.00 | $7,389.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,469.78 | $0.00 | $0.00 | $7,469.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,655.90 | $0.00 | $0.00 | $4,655.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,391.00 | $0.00 | $0.00 | $1,391.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $671.28 | $0.00 | $0.00 | $671.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $671.42 | $0.00 | $0.00 | $671.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $606.76 | $0.00 | $0.00 | $606.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $612.82 | $0.00 | $0.00 | $612.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $672.62 | $0.00 | $0.00 | $672.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $670.10 | $0.00 | $3.35 | $673.45 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $711.80 | $0.00 | $0.00 | $711.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $713.42 | $0.00 | $0.00 | $713.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $570.98 | $0.00 | $0.00 | $570.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $557.40 | $0.00 | $0.00 | $557.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $715.22 | $0.00 | $0.00 | $715.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $693.46 | $0.00 | $0.00 | $693.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,161.76 | $0.00 | $0.00 | $2,161.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,200.52 | $0.00 | $0.00 | $2,200.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,130.52 | $0.00 | $0.00 | $2,130.52 | $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 | 154.30 | .00 | 155.86 | 155.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 156.28 | 157.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 156.28 | 157.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 89.04 | 89.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BROWN RENE REVOCABLE TRUST 1/30/17 | $7,278.57 | $7,278.57 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-7,231.58 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-157.86 | $7,231.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,389.44 | $7,389.44 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-157.86 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-7,311.92 | $157.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,469.78 | $7,469.78 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-89.94 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-4,565.96 | $89.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,655.90 | $4,655.90 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-6.52 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,384.48 | $6.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,391.00 | $1,391.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-658.88 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-12.40 | $658.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $671.28 | $671.28 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.20 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-329.51 | $6.20 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-329.51 | $335.71 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.20 | $665.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $671.42 | $671.42 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-297.18 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $297.18 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-297.18 | $303.38 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $600.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $606.76 | $606.76 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-300.21 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $300.21 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $306.41 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-300.21 | $312.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $612.82 | $612.82 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-331.72 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $331.72 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-331.72 | $336.31 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $668.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $672.62 | $672.62 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-333.76 | $4.64 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $3.35 | $338.40 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-330.46 | $335.05 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $665.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $670.10 | $670.10 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.35 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-354.55 | $1.35 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.35 | $355.90 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-354.55 | $357.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $711.80 | $711.80 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.35 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-355.36 | $1.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-355.36 | $356.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.35 | $712.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $713.42 | $713.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-284.42 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.07 | $284.42 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-284.42 | $285.49 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.07 | $569.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.98 | $570.98 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-278.70 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-278.70 | $278.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $557.40 | $557.40 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-357.61 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-357.61 | $357.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $715.22 | $715.22 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-693.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $693.46 | $693.46 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,161.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,161.76 | $2,161.76 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,200.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,200.52 | $2,200.52 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,130.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,130.52 | $2,130.52 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-129.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |