Tax Account 04-171-01-026
Owners
NOGARE LYNN
4422 PORTA FINA DR
PUEBLO, CO 81001-1096
Account Summary
| Account ID | 04-171-01-026 |
|---|---|
| Account Type | Real Estate |
| Location | 4422 PORTA FINA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,633.95 |
| Taxed incl Special Assessments | $4,633.95 |
| Paid | $4,633.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,633.95 | $0.00 | $0.00 | $4,633.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,308.12 | $0.00 | $0.00 | $3,308.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,344.58 | $0.00 | $0.00 | $3,344.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $695.46 | $0.00 | $0.00 | $695.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $696.00 | $0.00 | $0.00 | $696.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $645.02 | $0.00 | $0.00 | $645.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $645.46 | $0.00 | $0.00 | $645.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $578.44 | $0.00 | $0.00 | $578.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $584.30 | $0.00 | $0.00 | $584.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $721.10 | $0.00 | $0.00 | $721.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $718.36 | $0.00 | $0.00 | $718.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $516.60 | $0.00 | $0.00 | $516.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $517.76 | $0.00 | $0.00 | $517.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $414.44 | $0.00 | $0.00 | $414.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $404.58 | $0.00 | $0.00 | $404.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $612.96 | $10.80 | $42.91 | $666.67 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $594.14 | $10.80 | $35.65 | $640.59 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,852.80 | $0.00 | $0.00 | $1,852.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,886.02 | $10.80 | $113.16 | $2,009.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,826.30 | $0.00 | $73.05 | $1,899.35 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $129.20 | $10.80 | $9.04 | $149.04 | $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 | 98.23 | 99.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.89 | 74.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.89 | 74.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | NOGARE LYNN PAYIT PAID BY PAYMENT PROVIDER API | $-4,633.95 | $0.00 |
| 01/19/2026 | Bill | NOGARE LYNN | $4,633.95 | $4,633.95 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-3,233.48 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-74.64 | $3,233.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,308.12 | $3,308.12 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-3,269.94 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-74.64 | $3,269.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,344.58 | $3,344.58 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-692.20 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-3.26 | $692.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $695.46 | $695.46 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-692.74 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-3.26 | $692.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $696.00 | $696.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-642.04 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-2.98 | $642.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $645.02 | $645.02 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-642.48 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2.98 | $642.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $645.46 | $645.46 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-575.46 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.98 | $575.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $578.44 | $578.44 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-2.98 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-581.32 | $2.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $584.30 | $584.30 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-718.38 | $2.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $721.10 | $721.10 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-715.64 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $715.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $718.36 | $718.36 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-514.64 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.96 | $514.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $516.60 | $516.60 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-515.80 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.96 | $515.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $517.76 | $517.76 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-412.88 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $412.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $414.44 | $414.44 |
| 05/16/2012 | LIEN | 2010 Redemption Payment | $-725.29 | $0.00 |
| 05/16/2012 | LIEN | 2010 Redemption Interest/Fee | $46.62 | $725.29 |
| 05/16/2012 | LIEN | 2009 Redemption Payment | $-768.44 | $678.67 |
| 05/16/2012 | LIEN | 2009 Redemption Interest/Fee | $115.85 | $1,447.11 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-404.58 | $1,331.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $404.58 | $1,735.84 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,331.26 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-655.87 | $1,342.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,997.93 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $42.91 | $1,987.13 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $678.67 | $1,944.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $612.96 | $1,265.55 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $652.59 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-629.79 | $663.39 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,293.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $35.65 | $1,282.38 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $652.59 | $1,246.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $594.14 | $594.14 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,852.80 | $0.00 |
| 04/24/2009 | LIEN | 2007 Redemption Payment | $-2,158.73 | $1,852.80 |
| 04/24/2009 | LIEN | 2007 Redemption Interest/Fee | $136.75 | $4,011.53 |
| 04/24/2009 | LIEN | 2006 Redemption Payment | $-2,404.24 | $3,874.78 |
| 04/24/2009 | LIEN | 2006 Redemption Interest/Fee | $499.89 | $6,279.02 |
| 04/24/2009 | LIEN | 2005 Redemption Payment | $-217.43 | $5,779.13 |
| 04/24/2009 | LIEN | 2005 Redemption Interest/Fee | $64.39 | $5,996.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,852.80 | $5,932.17 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $4,079.37 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,999.18 | $4,090.17 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $6,089.35 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $113.16 | $6,078.55 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,021.98 | $5,965.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,886.02 | $3,943.41 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,899.35 | $2,057.39 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $73.05 | $3,956.74 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,904.35 | $3,883.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,826.30 | $1,979.34 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $153.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-138.24 | $163.84 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.04 | $302.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $293.04 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $153.04 | $282.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |