Tax Account 04-171-01-064
Owners
MARES MARK M / MARES PAM D
4329 PORTA FINA DR
PUEBLO, CO 81001-1095
Account Summary
| Account ID | 04-171-01-064 |
|---|---|
| Account Type | Real Estate |
| Location | 4329 PORTA FINA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,909.24 |
| Taxed incl Special Assessments | $3,909.24 |
| Paid | $1,954.62 |
| Bill Total | $3,909.24 |
| Interest | $0.00 |
| Bill Balance | $1,954.62 |
| Prior Billed* | $1,954.62 |
| Total Account Balance** | $1,954.62 |
| 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 | $3,861.36 | $0.00 | $0.00 | $3,861.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,903.76 | $0.00 | $0.00 | $3,903.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,172.80 | $0.00 | $0.00 | $3,172.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,274.84 | $0.00 | $0.00 | $3,274.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,310.96 | $0.00 | $0.00 | $3,310.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,311.36 | $0.00 | $0.00 | $3,311.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,724.32 | $0.00 | $0.00 | $2,724.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $733.64 | $0.00 | $0.00 | $733.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 82.86 | 41.84 | 41.86 | 41.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 85.08 | 85.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 85.08 | 85.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.71 | 61.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.71 | 61.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.53 | 61.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 60.53 | 61.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 55.10 | 55.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | MARES MARK M / MARES PAM D PAYIT PAID BY PAYMENT PROVIDER API | $-1,954.62 | $1,954.62 |
| 01/19/2026 | Bill | MARES MARK M / MARES PAM D | $3,909.24 | $3,909.24 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-42.97 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,887.71 | $42.97 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-42.97 | $1,930.68 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,887.71 | $1,973.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,861.36 | $3,861.36 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-42.97 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,908.91 | $42.97 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,908.91 | $1,951.88 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-42.97 | $3,860.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,903.76 | $3,903.76 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-30.66 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,555.74 | $30.66 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-30.66 | $1,586.40 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,555.74 | $1,617.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,172.80 | $3,172.80 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-3,213.52 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-61.32 | $3,213.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,274.84 | $3,274.84 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-3,249.82 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-61.14 | $3,249.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,310.96 | $3,310.96 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-30.57 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,625.11 | $30.57 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,625.11 | $1,655.68 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-30.57 | $3,280.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,311.36 | $3,311.36 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-2,668.66 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-55.66 | $2,668.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,724.32 | $2,724.32 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-729.90 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-3.74 | $729.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $733.64 | $733.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |