Tax Account 04-284-09-006
Owners
PORTILLOS ANTHONY/PORTILLOS MARY A
2814 E 10TH ST
PUEBLO, CO 81001-2404
Account Summary
| Account ID | 04-284-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2814 E 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $857.92 |
| Taxed incl Special Assessments | $857.92 |
| Paid | $428.96 |
| Bill Total | $857.92 |
| Interest | $0.00 |
| Bill Balance | $428.96 |
| Prior Billed* | $428.96 |
| Total Account Balance** | $428.96 |
| 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 | $622.02 | $0.00 | $0.00 | $622.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $629.60 | $0.00 | $0.00 | $629.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $760.44 | $0.00 | $0.00 | $760.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $784.62 | $0.00 | $0.00 | $784.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $506.72 | $0.00 | $0.00 | $506.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $505.84 | $0.00 | $0.00 | $505.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $333.82 | $0.00 | $0.00 | $333.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $337.16 | $0.00 | $0.00 | $337.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $325.54 | $0.00 | $0.00 | $325.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $324.32 | $0.00 | $0.00 | $324.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $381.74 | $0.00 | $0.00 | $381.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $382.60 | $0.00 | $0.00 | $382.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $442.35 | $0.00 | $0.00 | $442.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $427.60 | $0.00 | $0.00 | $427.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $542.86 | $10.00 | $18.81 | $571.67 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $526.70 | $0.00 | $0.00 | $526.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $606.82 | $0.00 | $0.00 | $606.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $617.70 | $0.00 | $0.00 | $617.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $479.56 | $0.00 | $14.39 | $493.95 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $458.74 | $0.00 | $0.00 | $458.74 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $450.70 | $10.00 | $22.54 | $483.24 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $444.30 | $0.00 | $0.00 | $444.30 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $481.18 | $0.00 | $0.00 | $481.18 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $434.08 | $0.00 | $0.00 | $434.08 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $284.78 | $0.00 | $8.54 | $293.32 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $279.82 | $0.00 | $0.00 | $279.82 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $274.40 | $0.00 | $10.98 | $285.38 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $277.30 | $0.00 | $2.77 | $280.07 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $266.40 | $13.50 | $15.98 | $295.88 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $272.82 | $13.50 | $16.37 | $302.69 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $318.52 | $13.50 | $19.11 | $351.13 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $318.52 | $13.50 | $19.11 | $351.13 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $360.28 | $0.00 | $14.41 | $374.69 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $360.28 | $0.00 | $0.00 | $360.28 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $322.80 | $0.00 | $14.53 | $337.33 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 9.17 | 9.19 | 9.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.93 | 5.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-428.96 | $428.96 |
| 01/19/2026 | Bill | PORTILLOS ANTHONY/PORTILLOS MARY A | $857.92 | $857.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-301.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.93 | $301.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-301.08 | $311.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.93 | $612.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $622.02 | $622.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-304.87 | $9.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-304.87 | $314.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.93 | $619.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $629.60 | $629.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-372.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.35 | $372.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.35 | $380.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-372.87 | $387.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $760.44 | $760.44 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-384.96 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-7.35 | $384.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-384.96 | $392.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.35 | $777.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $784.62 | $784.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-248.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.67 | $248.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.67 | $253.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-248.69 | $258.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $506.72 | $506.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-248.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.67 | $248.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-248.25 | $252.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.67 | $501.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $505.84 | $505.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-163.50 | $3.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-163.50 | $166.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.41 | $330.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $333.82 | $333.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-165.17 | $3.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-165.17 | $168.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $333.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $337.16 | $337.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-160.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.22 | $160.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-160.55 | $162.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.22 | $323.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $325.54 | $325.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-159.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $159.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $162.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-159.94 | $164.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $324.32 | $324.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-188.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $188.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-188.26 | $190.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $379.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $381.74 | $381.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-188.69 | $2.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $191.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-188.69 | $193.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $382.60 | $382.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-218.18 | $2.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-218.18 | $221.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.00 | $439.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $442.35 | $442.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-213.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-213.80 | $213.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $427.60 | $427.60 |
| 12/19/2011 | LIEN | 2010 Redemption Payment | $-317.75 | $0.00 |
| 12/19/2011 | LIEN | 2010 Redemption Interest/Fee | $12.03 | $317.75 |
| 11/28/2011 | PAYMENT | 2010 - Bill Payment | $-290.24 | $305.72 |
| 11/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $595.96 |
| 11/28/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $605.96 |
| 11/28/2011 | INTEREST | 2010 Interest/Penalty | $18.81 | $595.96 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $305.72 | $577.15 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-271.43 | $271.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $542.86 | $542.86 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-263.35 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-263.35 | $263.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $526.70 | $526.70 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-303.41 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-303.41 | $303.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $606.82 | $606.82 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-308.85 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-308.85 | $308.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $617.70 | $617.70 |
| 08/03/2007 | PAYMENT | 2006 - Bill Payment | $-493.95 | $0.00 |
| 08/03/2007 | INTEREST | 2006 Interest/Penalty | $14.39 | $493.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $479.56 | $479.56 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-458.74 | $0.00 |
| 03/27/2006 | PAYMENT | 2004 - Bill Payment | $-10.00 | $458.74 |
| 03/27/2006 | PAYMENT | 2004 - Bill Payment | $-247.89 | $468.74 |
| 03/27/2006 | INTEREST | 2004 Interest/Penalty | $22.54 | $716.63 |
| 03/27/2006 | INTEREST | 2004 Interest/Penalty | $10.00 | $694.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $458.74 | $684.09 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-225.35 | $225.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $450.70 | $450.70 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-222.15 | $0.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-222.15 | $222.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $444.30 | $444.30 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-481.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $481.18 | $481.18 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-434.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $434.08 | $434.08 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-293.32 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $8.54 | $293.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $284.78 | $284.78 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-279.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $279.82 | $279.82 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-285.38 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $10.98 | $285.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $274.40 | $274.40 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-280.07 | $0.00 |
| 05/06/1998 | INTEREST | 1997 Interest/Penalty | $2.77 | $280.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $277.30 | $277.30 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-282.38 | $13.50 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $15.98 | $295.88 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $279.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $266.40 | $266.40 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-289.19 | $0.00 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $289.19 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $302.69 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $16.37 | $289.19 |
| 03/29/1996 | LIEN | 1994 Redemption Payment | $-386.99 | $272.82 |
| 03/29/1996 | LIEN | 1994 Redemption Interest/Fee | $31.86 | $659.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $272.82 | $627.95 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-337.63 | $355.13 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $692.76 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $706.26 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $19.11 | $692.76 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $355.13 | $673.65 |
| 04/04/1995 | LIEN | 1993 Redemption Payment | $-389.06 | $318.52 |
| 04/04/1995 | LIEN | 1993 Redemption Interest/Fee | $33.93 | $707.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $318.52 | $673.65 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-337.63 | $355.13 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $692.76 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $706.26 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $19.11 | $692.76 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $355.13 | $673.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $318.52 | $318.52 |
| 08/27/1993 | PAYMENT | 1992 - Bill Payment | $-374.69 | $0.00 |
| 08/27/1993 | INTEREST | 1992 Interest/Penalty | $14.41 | $374.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $360.28 | $360.28 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-360.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $360.28 | $360.28 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-337.33 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $14.53 | $337.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $322.80 | $322.80 |