Tax Account 05-220-03-030
Owners
PORTER PAUL W/PORTER LISA A
2250 VERBENA WAY
PUEBLO, CO 81006-1748
Account Summary
| Account ID | 05-220-03-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $78.85 |
| Taxed incl Special Assessments | $78.85 |
| Paid | $78.85 |
| 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 | $78.85 | $0.00 | $0.00 | $78.85 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $84.28 | $0.00 | $0.00 | $84.28 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $85.40 | $0.00 | $0.00 | $85.40 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $63.66 | $0.00 | $0.00 | $63.66 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $63.68 | $0.00 | $0.00 | $63.68 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $55.82 | $0.00 | $0.00 | $55.82 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $56.52 | $0.00 | $0.00 | $56.52 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $56.42 | $0.00 | $0.00 | $56.42 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $56.16 | $0.00 | $0.00 | $56.16 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $56.28 | $0.00 | $0.00 | $56.28 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $56.44 | $0.00 | $0.00 | $56.44 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $56.98 | $0.00 | $0.00 | $56.98 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $59.56 | $0.00 | $0.00 | $59.56 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $57.38 | $0.00 | $0.00 | $57.38 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $58.42 | $0.00 | $0.00 | $58.42 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $59.68 | $0.00 | $0.00 | $59.68 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $62.46 | $0.00 | $0.00 | $62.46 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 7.8174 | 60D |
| 2004 REAL ESTATE TAXES | $62.50 | $0.00 | $0.31 | $62.81 | $0.00 | $0.00 | 8.2237 | 60D |
| 2003 REAL ESTATE TAXES | $61.46 | $0.00 | $0.31 | $61.77 | $0.00 | $0.00 | 8.0863 | 60D |
| 2002 REAL ESTATE TAXES | $60.64 | $0.00 | $0.00 | $60.64 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $53.20 | $0.00 | $0.00 | $53.20 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $51.06 | $0.00 | $0.00 | $51.06 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $51.18 | $0.00 | $0.00 | $51.18 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $51.96 | $0.00 | $0.00 | $51.96 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $52.60 | $0.00 | $0.00 | $52.60 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $58.98 | $0.00 | $0.00 | $58.98 | $0.00 | $0.00 | 7.7592 | 60D |
| 1994 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 7.4616 | 60D |
| 1993 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 7.4616 | 60D |
| 1992 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $53.74 | $0.00 | $0.00 | $53.74 | $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 | .34 | .34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/18/2026 | PAYMENT | PORTER PAUL WAYNE/PORTER LISA ANNE PAYIT PAID BY PAYMENT PROVIDER API | $-78.85 | $0.00 |
| 01/19/2026 | BILL | PORTER PAUL W/PORTER LISA A | $78.85 | $78.85 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-83.94 | $0.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $84.28 | $84.28 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-85.06 | $0.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $85.40 | $85.40 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-67.02 | $0.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $67.28 | $67.28 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.26 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-67.30 | $0.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $67.56 | $67.56 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-63.42 | $0.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $63.66 | $63.66 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-63.44 | $0.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $63.68 | $63.68 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-55.58 | $0.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $55.82 | $55.82 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-56.28 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $56.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $56.52 | $56.52 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.09 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-28.12 | $0.09 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-28.12 | $28.21 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.09 | $56.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $56.42 | $56.42 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-27.99 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.09 | $27.99 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.09 | $28.08 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-27.99 | $28.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $56.16 | $56.16 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-28.05 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.09 | $28.05 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.09 | $28.14 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-28.05 | $28.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $56.28 | $56.28 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-28.13 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.09 | $28.13 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-28.13 | $28.22 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.09 | $56.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $56.44 | $56.44 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-28.40 | $0.09 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-28.40 | $28.49 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $56.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $56.98 | $56.98 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-27.71 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-27.71 | $27.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $55.42 | $55.42 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-29.78 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-29.78 | $29.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $59.56 | $59.56 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-28.69 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-28.69 | $28.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $57.38 | $57.38 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-58.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $58.42 | $58.42 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-29.84 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-29.84 | $29.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $59.68 | $59.68 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-31.23 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-31.23 | $31.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $62.46 | $62.46 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-29.71 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-29.71 | $29.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $59.42 | $59.42 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-31.56 | $0.00 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $0.31 | $31.56 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-31.25 | $31.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $62.50 | $62.50 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-31.04 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $0.31 | $31.04 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-30.73 | $30.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $61.46 | $61.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-30.32 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-30.32 | $30.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $60.64 | $60.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-26.60 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-26.60 | $26.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $53.20 | $53.20 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-25.53 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-25.53 | $25.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $51.06 | $51.06 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-25.59 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-25.59 | $25.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $51.18 | $51.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-25.98 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-25.98 | $25.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $51.96 | $51.96 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-26.30 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-26.30 | $26.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $52.60 | $52.60 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-28.66 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-28.66 | $28.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $57.32 | $57.32 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-29.49 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-29.49 | $29.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.98 | $58.98 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-28.36 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-28.36 | $28.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.72 | $56.72 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-28.36 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-28.36 | $28.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.72 | $56.72 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $56.72 | $56.72 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-28.36 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-28.36 | $28.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $56.72 | $56.72 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-26.87 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-26.87 | $26.87 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.74 | $53.74 |