Tax Account 06-063-06-016
Owners
PORTERFIELD JAMES E
1866 W COSTILLA DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-063-06-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1866 W COSTILLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,370.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,343.58 | $0.00 | $26.88 | $1,370.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $488.16 | $0.00 | $0.00 | $488.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $460.50 | $0.00 | $0.00 | $460.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $459.22 | $0.00 | $0.00 | $459.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $459.48 | $0.00 | $0.00 | $459.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $460.04 | $0.00 | $0.00 | $460.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $547.20 | $0.00 | $0.00 | $547.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $542.62 | $0.00 | $0.00 | $542.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $543.04 | $0.00 | $0.00 | $543.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $539.50 | $0.00 | $0.00 | $539.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $684.65 | $0.00 | $0.00 | $684.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $682.64 | $0.00 | $0.00 | $682.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $689.24 | $0.00 | $0.00 | $689.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $695.02 | $0.00 | $0.00 | $695.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $582.42 | $0.00 | $0.00 | $582.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $2.61 | $133.03 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $392.70 | $13.50 | $7.81 | $414.01 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $12.15 | $7.34 | $141.75 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $3.67 | $125.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $5.50 | $127.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $4.11 | $121.49 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $118.32 | $10.00 | $7.69 | $136.01 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | PORTERFIELD JAMES E PAYIT PAID BY PAYMENT PROVIDER API | $-685.23 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $13.44 | $685.23 |
| 04/25/2026 | PAYMENT | PORTERFIELD JAMES E PAYIT PAID BY PAYMENT PROVIDER API | $-685.23 | $671.79 |
| 04/25/2026 | INTEREST | ACCRUED INTEREST | $13.44 | $1,357.02 |
| 01/19/2026 | BILL | PORTERFIELD JAMES E | $1,343.58 | $1,343.58 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $1,377.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $1,393.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-488.16 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.56 | $488.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $489.72 | $489.72 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-486.60 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.56 | $486.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $488.16 | $488.16 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-459.02 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.48 | $459.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $460.50 | $460.50 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.48 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-457.74 | $1.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $459.22 | $459.22 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-458.00 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.48 | $458.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $459.48 | $459.48 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.48 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-458.56 | $1.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $460.04 | $460.04 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-545.90 | $1.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $547.20 | $547.20 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-541.32 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $541.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $542.62 | $542.62 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.30 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-541.74 | $1.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $543.04 | $543.04 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.30 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-538.20 | $1.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $539.50 | $539.50 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-683.02 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $683.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $684.65 | $684.65 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-682.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $682.64 | $682.64 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-689.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $689.24 | $689.24 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-695.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $695.02 | $695.02 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-582.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $582.42 | $582.42 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-591.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $591.40 | $591.40 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $245.44 | $245.44 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $244.12 | $244.12 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 11/05/1998 | LIEN | 1997 Tax Lien - Canceled | $-173.38 | $0.00 |
| 11/05/1998 | LIEN | 1996 Tax Lien - Canceled | $-155.91 | $173.38 |
| 11/05/1998 | LIEN | 1995 Tax Lien - Canceled | $-508.04 | $329.29 |
| 11/05/1998 | LIEN | 1994 Tax Lien - Canceled | $-145.75 | $837.33 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $173.38 | $983.08 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $809.70 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-150.91 | $978.08 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $12.88 | $1,128.99 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-503.04 | $1,116.11 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $85.03 | $1,619.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $1,534.12 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-133.03 | $1,365.74 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $2.61 | $1,498.77 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $155.91 | $1,496.16 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $138.03 | $1,340.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $1,202.22 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-262.60 | $1,071.80 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,334.40 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $1,347.90 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,485.81 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $1,472.31 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $418.01 | $1,464.50 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $508.04 | $1,046.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $392.70 | $538.45 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $145.75 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-129.60 | $157.90 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $287.50 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.34 | $275.35 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $145.75 | $268.01 |
| 01/01/1995 | BILL | 1994 Tax Bill | $122.26 | $122.26 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 04/20/1994 | PAYMENT | 1992 - Bill Payment | $-125.93 | $122.26 |
| 04/20/1994 | PAYMENT | 1991 - Bill Payment | $-127.76 | $248.19 |
| 04/20/1994 | PAYMENT | 1990 - Bill Payment | $-121.49 | $375.95 |
| 04/20/1994 | PAYMENT | 1989 - Bill Payment | $-10.00 | $497.44 |
| 04/20/1994 | PAYMENT | 1989 - Bill Payment | $-126.01 | $507.44 |
| 04/20/1994 | INTEREST | 1992 Interest/Penalty | $3.67 | $633.45 |
| 04/20/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $629.78 |
| 04/20/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $629.78 |
| 04/20/1994 | INTEREST | 1991 Interest/Penalty | $5.50 | $629.78 |
| 04/20/1994 | LIEN | 1991 County Held Redemption Payment | $0.00 | $624.28 |
| 04/20/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $0.00 | $624.28 |
| 04/20/1994 | INTEREST | 1990 Interest/Penalty | $4.11 | $624.28 |
| 04/20/1994 | LIEN | 1990 County Held Redemption Payment | $0.00 | $620.17 |
| 04/20/1994 | LIEN | 1990 County Held Redemption Interest/Fee | $0.00 | $620.17 |
| 04/20/1994 | INTEREST | 1989 Interest/Penalty | $7.69 | $620.17 |
| 04/20/1994 | INTEREST | 1989 Interest/Penalty | $10.00 | $612.48 |
| 04/20/1994 | LIEN | 1989 County Held Redemption Payment | $-188.68 | $602.48 |
| 04/20/1994 | LIEN | 1989 County Held Redemption Interest/Fee | $188.68 | $791.16 |
| 01/01/1994 | BILL | 1993 Tax Bill | $122.26 | $602.48 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $480.22 |
| 01/01/1993 | BILL | 1992 Tax Bill | $122.26 | $480.22 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $357.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $122.26 | $357.96 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $235.70 |
| 01/01/1991 | BILL | 1990 Tax Bill | $117.38 | $235.70 |
| 11/21/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $118.32 |
| 01/01/1990 | BILL | 1989 Tax Bill | $118.32 | $118.32 |