Tax Account 06-141-11-026
Owners
PORTER MARY B
706 S DUMONT DR
PUEBLO WEST, CO 81007-5418
Account Summary
| Account ID | 06-141-11-026 |
|---|---|
| Account Type | Real Estate |
| Location | 706 S DUMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,277.10 |
| Taxed incl Special Assessments | $2,277.10 |
| Paid | $2,277.10 |
| 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 | $2,277.10 | $0.00 | $0.00 | $2,277.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,797.32 | $0.00 | $0.00 | $1,797.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,817.96 | $0.00 | $0.00 | $1,817.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,653.10 | $0.00 | $0.00 | $1,653.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,694.74 | $0.00 | $0.00 | $1,694.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,254.62 | $0.00 | $0.00 | $1,254.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,251.20 | $0.00 | $0.00 | $1,251.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,137.40 | $0.00 | $0.00 | $1,137.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,138.76 | $0.00 | $0.00 | $1,138.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,048.76 | $0.00 | $0.00 | $1,048.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,040.04 | $0.00 | $0.00 | $1,040.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $934.14 | $0.00 | $0.00 | $934.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $928.08 | $0.00 | $0.00 | $928.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,003.65 | $0.00 | $0.00 | $1,003.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $994.42 | $0.00 | $0.00 | $994.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,050.00 | $0.00 | $0.00 | $1,050.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,058.52 | $0.00 | $0.00 | $1,058.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,052.94 | $0.00 | $0.00 | $1,052.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,069.20 | $0.00 | $0.00 | $1,069.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $985.22 | $0.00 | $0.00 | $985.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $947.38 | $0.00 | $0.00 | $947.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $982.68 | $0.00 | $0.00 | $982.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $966.76 | $0.00 | $0.00 | $966.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,058.16 | $0.00 | $0.00 | $1,058.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $989.18 | $0.00 | $0.00 | $989.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $876.40 | $0.00 | $0.00 | $876.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $871.72 | $0.00 | $0.00 | $871.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $4.88 | $126.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $3.98 | $103.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $10.00 | $6.46 | $115.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.58 | 8.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | PORTER MARY B CHECK 000000000004207 | $-1,138.55 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000004193 | $-1,138.55 | $1,138.55 |
| 01/19/2026 | Bill | PORTER MARY B | $2,277.10 | $2,277.10 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,767.70 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-29.62 | $1,767.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,797.32 | $1,797.32 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,788.34 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-29.62 | $1,788.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,817.96 | $1,817.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-815.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.89 | $815.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.89 | $826.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-815.66 | $837.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,653.10 | $1,653.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-836.48 | $10.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.89 | $847.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-836.48 | $858.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,694.74 | $1,694.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-619.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.04 | $619.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.04 | $627.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-619.27 | $635.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,254.62 | $1,254.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-617.56 | $8.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-617.56 | $625.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $1,243.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,251.20 | $1,251.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-561.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $561.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $568.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-561.44 | $575.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,137.40 | $1,137.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-562.12 | $7.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-562.12 | $569.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $1,131.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,138.76 | $1,138.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-519.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $519.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $524.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-519.89 | $528.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,048.76 | $1,048.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-515.53 | $4.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-515.53 | $520.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $1,035.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,040.04 | $1,040.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-463.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $463.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $467.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-463.04 | $471.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $934.14 | $934.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-460.01 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $460.01 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-460.01 | $464.04 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $924.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $928.08 | $928.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-497.49 | $4.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $501.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-497.49 | $506.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,003.65 | $1,003.65 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-497.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-497.21 | $497.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $994.42 | $994.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-525.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-525.00 | $525.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,050.00 | $1,050.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-529.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-529.26 | $529.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,058.52 | $1,058.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-526.47 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-526.47 | $526.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,052.94 | $1,052.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-534.60 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-534.60 | $534.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,069.20 | $1,069.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-492.61 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-492.61 | $492.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $985.22 | $985.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-473.69 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-473.69 | $473.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $947.38 | $947.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-491.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-491.34 | $491.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $982.68 | $982.68 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-483.38 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-483.38 | $483.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $966.76 | $966.76 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-529.08 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-529.08 | $529.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,058.16 | $1,058.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-494.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-494.59 | $494.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $989.18 | $989.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-438.20 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-438.20 | $438.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $876.40 | $876.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-435.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-435.86 | $435.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $871.72 | $871.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 08/19/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 08/19/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 03/27/1996 | LIEN | 1994 Redemption Payment | $-117.77 | $97.58 |
| 03/27/1996 | LIEN | 1994 Redemption Interest/Fee | $9.39 | $215.35 |
| 03/27/1996 | LIEN | 1993 Redemption Payment | $-152.21 | $205.96 |
| 03/27/1996 | LIEN | 1993 Redemption Interest/Fee | $30.70 | $358.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $327.47 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-103.38 | $229.89 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $333.27 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $108.38 | $329.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $220.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $121.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-105.36 | $133.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $239.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $226.87 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $121.51 | $220.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 10/13/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/13/1992 | PAYMENT | 1991 - Bill Payment | $-105.86 | $10.00 |
| 10/13/1992 | INTEREST | 1991 Interest/Penalty | $6.46 | $115.86 |
| 10/13/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $109.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |