Tax Account 04-171-01-025
Owners
VIDMAR WILLIAM I REV TR AND
4428 PORTA FINA DR
PUEBLO, CO 81001-1096
VIDMAR BARBARA A REV TR
Account Summary
| Account ID | 04-171-01-025 |
|---|---|
| Account Type | Real Estate |
| Location | 4428 PORTA FINA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,788.66 |
| Taxed incl Special Assessments | $4,788.66 |
| Paid | $2,394.33 |
| Bill Total | $4,788.66 |
| Interest | $0.00 |
| Bill Balance | $2,394.33 |
| Prior Billed* | $2,394.33 |
| Total Account Balance** | $2,394.33 |
| 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 | $4,675.70 | $0.00 | $0.00 | $4,675.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,726.72 | $0.00 | $0.00 | $4,726.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,573.26 | $0.00 | $0.00 | $3,573.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,686.42 | $0.00 | $0.00 | $3,686.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,815.02 | $0.00 | $0.00 | $3,815.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,816.30 | $0.00 | $0.00 | $3,816.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,150.58 | $0.00 | $0.00 | $3,150.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,181.92 | $0.00 | $0.00 | $3,181.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,051.98 | $0.00 | $0.00 | $4,051.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,036.76 | $0.00 | $0.00 | $4,036.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,935.24 | $0.00 | $0.00 | $3,935.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,944.04 | $0.00 | $0.00 | $3,944.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,226.96 | $0.00 | $0.00 | $4,226.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,085.88 | $0.00 | $0.00 | $4,085.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,791.92 | $0.00 | $0.00 | $4,791.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,646.42 | $0.00 | $0.00 | $4,646.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,687.96 | $0.00 | $0.00 | $4,687.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,772.04 | $0.00 | $0.00 | $4,772.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,132.48 | $0.00 | $0.00 | $2,132.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $129.20 | $0.00 | $2.58 | $131.78 | $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 | 114.42 | 57.78 | 57.80 | 57.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 114.42 | 115.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 114.42 | 115.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 81.28 | 82.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 81.28 | 82.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 82.72 | 83.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 82.72 | 83.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 76.65 | 77.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 76.65 | 77.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 54.77 | 55.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 54.77 | 55.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 53.28 | 53.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 53.28 | 53.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 56.67 | 57.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VIDMAR WILLIAM I REV TR AND CHECK 04081 | $-2,394.33 | $2,394.33 |
| 01/19/2026 | Bill | VIDMAR WILLIAM I REV TR AND | $4,788.66 | $4,788.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-57.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,280.06 | $57.79 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-57.79 | $2,337.85 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,280.06 | $2,395.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,675.70 | $4,675.70 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-57.79 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,305.57 | $57.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-57.79 | $2,363.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,305.57 | $2,421.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,726.72 | $4,726.72 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,745.58 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-41.05 | $1,745.58 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-41.05 | $1,786.63 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,745.58 | $1,827.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,573.26 | $3,573.26 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-41.05 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,802.16 | $41.05 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,802.16 | $1,843.21 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-41.05 | $3,645.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,686.42 | $3,686.42 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,865.73 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-41.78 | $1,865.73 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,865.73 | $1,907.51 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-41.78 | $3,773.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,815.02 | $3,815.02 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-41.78 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,866.37 | $41.78 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,866.37 | $1,908.15 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-41.78 | $3,774.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,816.30 | $3,816.30 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-38.71 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,536.58 | $38.71 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-38.71 | $1,575.29 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,536.58 | $1,614.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,150.58 | $3,150.58 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,552.25 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-38.71 | $1,552.25 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-38.71 | $1,590.96 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,552.25 | $1,629.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,181.92 | $3,181.92 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-27.66 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,998.33 | $27.66 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,998.33 | $2,025.99 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-27.66 | $4,024.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,051.98 | $4,051.98 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-27.66 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,990.72 | $27.66 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,990.72 | $2,018.38 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-27.66 | $4,009.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,036.76 | $4,036.76 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-26.91 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,940.71 | $26.91 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-26.91 | $1,967.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,940.71 | $1,994.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,935.24 | $3,935.24 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-26.91 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,945.11 | $26.91 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,945.11 | $1,972.02 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-26.91 | $3,917.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,944.04 | $3,944.04 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-28.62 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,084.86 | $28.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-28.62 | $2,113.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,084.86 | $2,142.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,226.96 | $4,226.96 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,042.94 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,042.94 | $2,042.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,085.88 | $4,085.88 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-2,395.96 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,395.96 | $2,395.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,791.92 | $4,791.92 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-4,646.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,646.42 | $4,646.42 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-4,687.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,687.96 | $4,687.96 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-4,772.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,772.04 | $4,772.04 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-2,132.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,132.48 | $2,132.48 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-131.78 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $2.58 | $131.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |