Tax Account 04-171-01-022
Owners
SCHLOMER SANDRA E/SCHLOMER DONALD A
4427 PORTA FINA DR
PUEBLO, CO 81001-1096
Account Summary
| Account ID | 04-171-01-022 |
|---|---|
| Account Type | Real Estate |
| Location | 4427 PORTA FINA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,370.34 |
| Taxed incl Special Assessments | $5,370.34 |
| Paid | $2,685.17 |
| Bill Total | $5,370.34 |
| Interest | $0.00 |
| Bill Balance | $2,685.17 |
| Prior Billed* | $2,685.17 |
| Total Account Balance** | $2,685.17 |
| 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 | $5,423.08 | $0.00 | $0.00 | $5,423.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,482.14 | $0.00 | $0.00 | $5,482.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,556.06 | $0.00 | $0.00 | $4,556.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,700.06 | $0.00 | $0.00 | $4,700.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,518.36 | $0.00 | $0.00 | $4,518.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,227.48 | $0.00 | $0.00 | $5,227.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,324.12 | $0.00 | $0.00 | $4,324.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,367.30 | $0.00 | $0.00 | $4,367.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,698.88 | $0.00 | $0.00 | $4,698.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,681.26 | $0.00 | $0.00 | $4,681.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,553.86 | $0.00 | $0.00 | $4,553.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,564.06 | $0.00 | $0.00 | $4,564.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,901.33 | $0.00 | $0.00 | $4,901.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,737.74 | $0.00 | $0.00 | $4,737.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,540.02 | $0.00 | $0.00 | $5,540.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $979.58 | $0.00 | $0.00 | $979.58 | $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 | 124.82 | 63.03 | 63.05 | 63.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 129.51 | 130.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 129.51 | 130.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 100.09 | 101.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 100.09 | 101.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 95.55 | 96.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 95.55 | 96.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 87.46 | 88.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 87.46 | 88.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 63.52 | 64.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 63.52 | 64.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 61.66 | 62.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 61.66 | 62.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 65.71 | 66.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-2,685.17 | $2,685.17 |
| 01/19/2026 | Bill | SCHLOMER SANDRA E/SCHLOMER DONALD A | $5,370.34 | $5,370.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,646.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-65.41 | $2,646.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,646.13 | $2,711.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-65.41 | $5,357.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,423.08 | $5,423.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-65.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,675.66 | $65.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-65.41 | $2,741.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,675.66 | $2,806.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,482.14 | $5,482.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,227.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-50.55 | $2,227.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-50.55 | $2,278.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,227.48 | $2,328.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,556.06 | $4,556.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-50.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,299.48 | $50.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-50.55 | $2,350.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,299.48 | $2,400.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,700.06 | $4,700.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-48.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,210.92 | $48.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-48.26 | $2,259.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,210.92 | $2,307.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,518.36 | $4,518.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-48.26 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,565.48 | $48.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-48.26 | $2,613.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,565.48 | $2,662.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,227.48 | $5,227.48 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-44.17 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,117.89 | $44.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,117.89 | $2,162.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-44.17 | $4,279.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,324.12 | $4,324.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-44.17 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2,139.48 | $44.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,139.48 | $2,183.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-44.17 | $4,323.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,367.30 | $4,367.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-32.08 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,317.36 | $32.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-32.08 | $2,349.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,317.36 | $2,381.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,698.88 | $4,698.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,308.55 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-32.08 | $2,308.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-32.08 | $2,340.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,308.55 | $2,372.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,681.26 | $4,681.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,245.79 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-31.14 | $2,245.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-31.14 | $2,276.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2,245.79 | $2,308.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,553.86 | $4,553.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-31.14 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,250.89 | $31.14 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,250.89 | $2,282.03 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-31.14 | $4,532.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,564.06 | $4,564.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2,417.48 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-33.18 | $2,417.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,417.48 | $2,450.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-33.19 | $4,868.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,901.33 | $4,901.33 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,368.87 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-2,368.87 | $2,368.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,737.74 | $4,737.74 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-2,770.01 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-2,770.01 | $2,770.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,540.02 | $5,540.02 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-489.79 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-489.79 | $489.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $979.58 | $979.58 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,080.88 | $0.00 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,080.88 | $1,080.88 |
| 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 |