Tax Account 05-220-01-006
Owners
PORTER NORAH E
2831 TEMPLE LN
PUEBLO, CO 81003-1061
Account Summary
| Account ID | 05-220-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3013 W 28TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $623.64 |
| Taxed incl Special Assessments | $623.64 |
| Paid | $623.64 |
| 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 | $623.64 | $0.00 | $0.00 | $623.64 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $2,084.78 | $0.00 | $0.00 | $2,084.78 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $2,112.04 | $0.00 | $0.00 | $2,112.04 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $1,487.36 | $0.00 | $0.00 | $1,487.36 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $1,493.72 | $0.00 | $0.00 | $1,493.72 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $327.52 | $0.00 | $0.00 | $327.52 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $327.44 | $0.00 | $0.00 | $327.44 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $241.78 | $0.00 | $0.00 | $241.78 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $244.76 | $0.00 | $0.00 | $244.76 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $231.64 | $0.00 | $0.00 | $231.64 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $230.58 | $0.00 | $0.00 | $230.58 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $222.02 | $0.00 | $0.00 | $222.02 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $222.62 | $0.00 | $0.00 | $222.62 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $231.89 | $0.00 | $0.00 | $231.89 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $225.24 | $0.00 | $0.00 | $225.24 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $260.68 | $0.00 | $0.00 | $260.68 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $251.40 | $0.00 | $0.00 | $251.40 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $239.06 | $0.00 | $0.00 | $239.06 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $244.22 | $0.00 | $0.00 | $244.22 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $244.10 | $0.00 | $0.00 | $244.10 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $232.18 | $0.00 | $0.00 | $232.18 | $0.00 | $0.00 | 7.8174 | 60D |
| 2004 REAL ESTATE TAXES | $250.00 | $0.00 | $1.25 | $251.25 | $0.00 | $0.00 | 8.2237 | 60D |
| 2003 REAL ESTATE TAXES | $245.82 | $0.00 | $1.23 | $247.05 | $0.00 | $0.00 | 8.0863 | 60D |
| 2002 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $210.02 | $0.00 | $0.00 | $210.02 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $139.72 | $0.00 | $0.00 | $139.72 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $140.04 | $0.00 | $0.00 | $140.04 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $147.68 | $0.00 | $0.00 | $147.68 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $149.50 | $0.00 | $0.00 | $149.50 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $180.96 | $0.00 | $0.00 | $180.96 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $186.22 | $0.00 | $0.00 | $186.22 | $0.00 | $0.00 | 7.7592 | 60D |
| 1994 REAL ESTATE TAXES | $174.60 | $0.00 | $0.00 | $174.60 | $0.00 | $0.00 | 7.4616 | 60D |
| 1993 REAL ESTATE TAXES | $77.60 | $0.00 | $0.00 | $77.60 | $0.00 | $0.00 | 7.4616 | 60D |
| 1992 REAL ESTATE TAXES | $85.06 | $0.00 | $0.00 | $85.06 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $85.06 | $0.00 | $0.00 | $85.06 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $79.92 | $0.00 | $0.00 | $79.92 | $0.00 | $0.00 | 7.0713 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.04 | 1.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | PORTER NORAH E SYS PAYMENT REAPPLY DUE TO CORRECTION | $-623.64 | $0.00 |
| 06/25/2026 | AMENDMENT | 2025 - ABATEMENT - $1001 - $9999 - STRUCTURE IS A GARAGE USED FOR STORAGE, NOT A RESIDENCE | $-1,339.32 | $623.64 |
| 06/25/2026 | ADJUSTMENT | PORTER NORAH E SYS VOIDED PAYMENT: 7379359. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1001 - $9999 - STRUCTURE IS A GARAGE USED FOR STORAGE, NOT A RESIDENCE | $1,962.96 | $1,962.96 |
| 02/06/2026 | PAYMENT | PORTER NORAH E CHECK 6823 | $-1,962.96 | $0.00 |
| 01/19/2026 | BILL | PORTER NORAH E | $1,962.96 | $1,962.96 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-8.56 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,076.22 | $8.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,084.78 | $2,084.78 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-8.56 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,103.48 | $8.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,112.04 | $2,112.04 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-5.74 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,481.62 | $5.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,487.36 | $1,487.36 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-2.87 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-743.99 | $2.87 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-743.99 | $746.86 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.87 | $1,490.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,493.72 | $1,493.72 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-286.22 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $286.22 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $286.84 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-40.06 | $287.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $327.52 | $327.52 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-163.10 | $0.62 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $163.72 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-163.10 | $164.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $327.44 | $327.44 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-120.37 | $0.52 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-120.37 | $120.89 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $241.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $241.78 | $241.78 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-121.86 | $0.52 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-121.86 | $122.38 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $244.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $244.76 | $244.76 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-115.45 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.37 | $115.45 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-115.45 | $115.82 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.37 | $231.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $231.64 | $231.64 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-114.92 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.37 | $114.92 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.37 | $115.29 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-114.92 | $115.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $230.58 | $230.58 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-110.66 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $110.66 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $111.01 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-110.66 | $111.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $222.02 | $222.02 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-110.96 | $0.35 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $111.31 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-110.96 | $111.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $222.62 | $222.62 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.52 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-115.42 | $0.52 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.53 | $115.94 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-115.42 | $116.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $231.89 | $231.89 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-112.62 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-112.62 | $112.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $225.24 | $225.24 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-130.34 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-130.34 | $130.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $260.68 | $260.68 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-125.70 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-125.70 | $125.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $251.40 | $251.40 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-239.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $239.06 | $239.06 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-122.11 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-122.11 | $122.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $244.22 | $244.22 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-122.05 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-122.05 | $122.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $244.10 | $244.10 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-116.09 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-116.09 | $116.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $232.18 | $232.18 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-126.25 | $0.00 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $1.25 | $126.25 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-125.00 | $125.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $250.00 | $250.00 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-124.14 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $1.23 | $124.14 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-122.91 | $122.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $245.82 | $245.82 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-119.69 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-119.69 | $119.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $239.38 | $239.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-105.01 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-105.01 | $105.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $210.02 | $210.02 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-69.86 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-69.86 | $69.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $139.72 | $139.72 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-70.02 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-70.02 | $70.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $140.04 | $140.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-73.84 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-73.84 | $73.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $147.68 | $147.68 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-74.75 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-74.75 | $74.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $149.50 | $149.50 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-90.48 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-90.48 | $90.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $180.96 | $180.96 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-93.11 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-93.11 | $93.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $186.22 | $186.22 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-87.30 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-87.30 | $87.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $174.60 | $174.60 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-38.80 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-38.80 | $38.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $77.60 | $77.60 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-85.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $85.06 | $85.06 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-42.53 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-42.53 | $42.53 |
| 01/01/1992 | BILL | 1991 Tax Bill | $85.06 | $85.06 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-39.96 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-39.96 | $39.96 |
| 01/01/1991 | BILL | 1990 Tax Bill | $79.92 | $79.92 |