Tax Account 04-171-01-023
Owners
ATKINSON TRACY/ATKINSON LINDA
4429 PORTA FINA DR
PUEBLO, CO 81001-1096
Account Summary
| Account ID | 04-171-01-023 |
|---|---|
| Account Type | Real Estate |
| Location | 4429 PORTA FINA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,633.23 |
| Taxed incl Special Assessments | $4,633.23 |
| Paid | $0.00 |
| Bill Total | $4,679.57 |
| Interest | $46.34 |
| Bill Balance | $4,633.23 |
| Prior Billed* | $4,633.23 |
| Total Account Balance** | $4,702.73 |
| 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 | $3,346.82 | $0.00 | $0.00 | $3,346.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,383.56 | $0.00 | $0.00 | $3,383.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,201.96 | $0.00 | $0.00 | $3,201.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,303.08 | $0.00 | $0.00 | $3,303.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,486.60 | $0.00 | $0.00 | $3,486.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,487.04 | $0.00 | $0.00 | $3,487.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,898.58 | $0.00 | $0.00 | $2,898.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,927.52 | $0.00 | $0.00 | $2,927.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,174.02 | $0.00 | $0.00 | $3,174.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,162.12 | $0.00 | $0.00 | $3,162.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,086.34 | $0.00 | $30.86 | $3,117.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,093.26 | $0.00 | $0.00 | $3,093.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,349.40 | $0.00 | $0.00 | $3,349.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,237.60 | $0.00 | $0.00 | $3,237.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,539.42 | $0.00 | $0.00 | $2,539.42 | $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 | $44.01 | $2,244.53 | $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 | 111.14 | .00 | 112.26 | 112.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 87.61 | 88.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 87.61 | 88.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 74.17 | 74.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 74.17 | 74.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.74 | 64.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.74 | 64.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.63 | 59.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.63 | 59.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.91 | 45.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ATKINSON TRACY/ATKINSON LINDA | $4,633.23 | $4,633.23 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-3,258.32 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-88.50 | $3,258.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,346.82 | $3,346.82 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-88.50 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-3,295.06 | $88.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,383.56 | $3,383.56 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-74.92 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-3,127.04 | $74.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,201.96 | $3,201.96 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-74.92 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,228.16 | $74.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,303.08 | $3,303.08 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,422.22 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-64.38 | $3,422.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,486.60 | $3,486.60 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-3,422.66 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-64.38 | $3,422.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,487.04 | $3,487.04 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-59.22 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,839.36 | $59.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,898.58 | $2,898.58 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-2,868.30 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-59.22 | $2,868.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,927.52 | $2,927.52 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-43.34 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-3,130.68 | $43.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,174.02 | $3,174.02 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-43.34 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-3,118.78 | $43.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,162.12 | $3,162.12 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-3,074.56 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-42.64 | $3,074.56 |
| 05/21/2015 | INTEREST | 2014 Interest/Penalty | $30.86 | $3,117.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,086.34 | $3,086.34 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-42.22 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,051.04 | $42.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,093.26 | $3,093.26 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-3,304.04 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-45.36 | $3,304.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,349.40 | $3,349.40 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-3,237.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,237.60 | $3,237.60 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,539.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,539.42 | $2,539.42 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-693.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $693.46 | $693.46 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,161.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,161.76 | $2,161.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-2,244.53 | $0.00 |
| 06/10/2008 | INTEREST | 2007 Interest/Penalty | $44.01 | $2,244.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,200.52 | $2,200.52 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-2,130.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,130.52 | $2,130.52 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-129.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |