Tax Account 04-171-01-066
Owners
MARTIN EPPER RHONDA
4310 PORTA FINA DR
PUEBLO, CO 81001-1097
Account Summary
| Account ID | 04-171-01-066 |
|---|---|
| Account Type | Real Estate |
| Location | 4310 PORTA FINA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,623.57 |
| Taxed incl Special Assessments | $5,623.57 |
| Paid | $5,623.57 |
| 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 | $5,623.57 | $0.00 | $0.00 | $5,623.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,990.30 | $0.00 | $0.00 | $5,990.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,055.58 | $0.00 | $0.00 | $6,055.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,679.42 | $0.00 | $0.00 | $5,679.42 | $0.00 | $0.00 | 9.7355 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 119.22 | 120.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 128.03 | 129.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 128.03 | 129.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 108.64 | 109.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1048082 C KW | $-5,623.57 | $0.00 |
| 01/19/2026 | Bill | SWERDFEGER KEITH R | $5,623.57 | $5,623.57 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-5,860.98 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-129.32 | $5,860.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,990.30 | $5,990.30 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-129.32 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-5,926.26 | $129.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,055.58 | $6,055.58 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-109.74 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-5,569.68 | $109.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,679.42 | $5,679.42 |