Tax Account 05-220-00-057
Owners
PORTER NORAH E
2831 TEMPLE LN
PUEBLO, CO 81003-1061
Account Summary
| Account ID | 05-220-00-057 |
|---|---|
| Account Type | Real Estate |
| Location | 2831 TEMPLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $495.21 |
| Taxed incl Special Assessments | $495.21 |
| Paid | $495.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60D (60D) |
* 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 | $495.21 | $0.00 | $0.00 | $495.21 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $373.04 | $0.00 | $0.00 | $373.04 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $377.70 | $0.00 | $0.00 | $377.70 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $357.78 | $0.00 | $0.00 | $357.78 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $368.94 | $0.00 | $0.00 | $368.94 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $285.64 | $0.00 | $0.00 | $285.64 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $289.06 | $0.00 | $0.00 | $289.06 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $278.80 | $0.00 | $0.00 | $278.80 | $0.00 | $0.00 | 7.3984 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | PORTER NORAH E CHECK 6823 | $-495.21 | $0.00 |
| 01/19/2026 | BILL | PORTER NORAH E | $495.21 | $495.21 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-355.78 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $355.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $373.04 | $373.04 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-17.26 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-360.44 | $17.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $377.70 | $377.70 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-346.58 | $11.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $357.78 | $357.78 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-5.60 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-178.87 | $5.60 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-5.60 | $184.47 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-178.87 | $190.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $368.94 | $368.94 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-5.76 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-186.93 | $5.76 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.76 | $192.69 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-186.93 | $198.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $385.38 | $385.38 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-186.93 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-5.76 | $186.93 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-186.93 | $192.69 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.76 | $379.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $385.38 | $385.38 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-4.82 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-138.00 | $4.82 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-138.00 | $142.82 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.82 | $280.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $285.64 | $285.64 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-139.71 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.82 | $139.71 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-4.82 | $144.53 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-139.71 | $149.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $289.06 | $289.06 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-136.25 | $3.15 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $139.40 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-136.25 | $142.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $278.80 | $278.80 |