Tax Account 04-171-01-024
Owners
HAHN CATHERINE M
4430 PORTA FINA DR
PUEBLO, CO 81001-1096
Account Summary
| Account ID | 04-171-01-024 |
|---|---|
| Account Type | Real Estate |
| Location | 4430 PORTA FINA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,029.78 |
| Taxed incl Special Assessments | $5,029.78 |
| Paid | $2,514.89 |
| Bill Total | $5,029.78 |
| Interest | $0.00 |
| Bill Balance | $2,514.89 |
| Prior Billed* | $2,514.89 |
| Total Account Balance** | $2,514.89 |
| 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 | $3,873.68 | $0.00 | $0.00 | $3,873.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,916.08 | $0.00 | $0.00 | $3,916.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,602.04 | $0.00 | $0.00 | $3,602.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,716.30 | $0.00 | $0.00 | $3,716.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,325.32 | $0.00 | $0.00 | $3,325.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,326.02 | $0.00 | $0.00 | $3,326.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,748.54 | $0.00 | $0.00 | $2,748.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,775.86 | $0.00 | $0.00 | $2,775.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,639.68 | $0.00 | $0.00 | $3,639.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,626.02 | $0.00 | $0.00 | $3,626.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,538.46 | $0.00 | $0.00 | $3,538.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,546.38 | $0.00 | $0.00 | $3,546.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,802.11 | $0.00 | $0.00 | $3,802.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,675.20 | $0.00 | $0.00 | $3,675.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,376.22 | $0.00 | $0.00 | $4,376.22 | $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 | $4,281.88 | $0.00 | $0.00 | $4,281.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,358.68 | $0.00 | $0.00 | $4,358.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,865.16 | $0.00 | $0.00 | $2,865.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $129.20 | $0.00 | $1.29 | $130.49 | $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 | 115.97 | 58.56 | 58.58 | 58.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 98.23 | 99.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 98.23 | 99.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 81.83 | 82.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 81.83 | 82.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 73.75 | 74.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 73.75 | 74.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 68.53 | 69.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 68.53 | 69.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 49.20 | 49.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 49.20 | 49.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 47.92 | 48.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 47.92 | 48.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 50.98 | 51.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | HAHN CATHERINE M CHECK 1173 | $-2,514.89 | $2,514.89 |
| 01/19/2026 | Bill | HAHN CATHERINE M | $5,029.78 | $5,029.78 |
| 01/16/2025 | PAYMENT | 2024 - Bill Payment | $-99.22 | $0.00 |
| 01/16/2025 | PAYMENT | 2024 - Bill Payment | $-3,774.46 | $99.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,873.68 | $3,873.68 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-3,816.86 | $0.00 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-99.22 | $3,816.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,916.08 | $3,916.08 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-82.66 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,519.38 | $82.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,602.04 | $3,602.04 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,633.64 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-82.66 | $3,633.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,716.30 | $3,716.30 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-3,250.82 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-74.50 | $3,250.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,325.32 | $3,325.32 |
| 01/03/2020 | PAYMENT | 2019 - Bill Payment | $-74.50 | $0.00 |
| 01/03/2020 | PAYMENT | 2019 - Bill Payment | $-3,251.52 | $74.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,326.02 | $3,326.02 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,679.32 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-69.22 | $2,679.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,748.54 | $2,748.54 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,706.64 | $0.00 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-69.22 | $2,706.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,775.86 | $2,775.86 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-49.70 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-3,589.98 | $49.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,639.68 | $3,639.68 |
| 01/07/2016 | PAYMENT | 2015 - Bill Payment | $-49.70 | $0.00 |
| 01/07/2016 | PAYMENT | 2015 - Bill Payment | $-3,576.32 | $49.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,626.02 | $3,626.02 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-48.40 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-3,490.06 | $48.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,538.46 | $3,538.46 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-48.40 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-3,497.98 | $48.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,546.38 | $3,546.38 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-3,750.62 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-51.49 | $3,750.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,802.11 | $3,802.11 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-3,675.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,675.20 | $3,675.20 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-4,376.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,376.22 | $4,376.22 |
| 01/12/2010 | PAYMENT | 2009 - Bill Payment | $-4,243.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,243.64 | $4,243.64 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-4,281.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,281.88 | $4,281.88 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-4,358.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,358.68 | $4,358.68 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-2,865.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,865.16 | $2,865.16 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-130.49 | $0.00 |
| 05/15/2006 | INTEREST | 2005 Interest/Penalty | $1.29 | $130.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |