Tax Account 06-142-10-007
Owners
PORTER CHRISTOPHER L
2200 FALLVIEW DR
PUEBLO, CO 81006-1753
Account Summary
| Account ID | 06-142-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 628 S BLAKELAND CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,568.93 |
| Taxed incl Special Assessments | $3,568.93 |
| Paid | $3,568.93 |
| 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 | $3,568.93 | $0.00 | $0.00 | $3,568.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,700.44 | $0.00 | $0.00 | $2,700.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,731.48 | $0.00 | $0.00 | $2,731.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,791.58 | $0.00 | $0.00 | $2,791.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,923.54 | $0.00 | $0.00 | $2,923.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,650.54 | $0.00 | $0.00 | $2,650.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,643.42 | $0.00 | $0.00 | $2,643.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,260.26 | $0.00 | $0.00 | $2,260.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,263.00 | $0.00 | $0.00 | $2,263.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,117.08 | $0.00 | $0.00 | $2,117.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,099.48 | $0.00 | $0.00 | $2,099.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,958.42 | $0.00 | $0.00 | $1,958.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,945.72 | $0.00 | $0.00 | $1,945.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,014.24 | $0.00 | $0.00 | $2,014.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,995.72 | $0.00 | $99.79 | $2,095.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,010.10 | $0.00 | $0.00 | $2,010.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,027.14 | $0.00 | $81.09 | $2,108.23 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,027.96 | $0.00 | $60.84 | $2,088.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,059.26 | $10.00 | $102.96 | $2,172.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,277.86 | $0.00 | $0.00 | $2,277.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $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 | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 49.10 | 49.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | LAND TITLE GUARANTEE COMPNAY CHECK 1048406 C KW .01 TO PC | $-1,784.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,784.47 | $1,784.46 |
| 01/19/2026 | Bill | PORTER CHRISTOPHER L | $3,568.93 | $3,568.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,329.23 | $20.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.99 | $1,350.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,329.23 | $1,371.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,700.44 | $2,700.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,344.75 | $20.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.99 | $1,365.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,344.75 | $1,386.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,731.48 | $2,731.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,377.00 | $18.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.79 | $1,395.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,377.00 | $1,414.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,791.58 | $2,791.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,442.98 | $18.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.79 | $1,461.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,442.98 | $1,480.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,923.54 | $2,923.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,308.27 | $17.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.00 | $1,325.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,308.27 | $1,342.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,650.54 | $2,650.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,304.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.00 | $1,304.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.00 | $1,321.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,304.71 | $1,338.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,643.42 | $2,643.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,115.71 | $14.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.42 | $1,130.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,115.71 | $1,144.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,260.26 | $2,260.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,117.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.42 | $1,117.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.42 | $1,131.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,117.08 | $1,145.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,263.00 | $2,263.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,049.48 | $9.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,049.48 | $1,058.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $2,108.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,117.08 | $2,117.08 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,081.36 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-18.12 | $2,081.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,099.48 | $2,099.48 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,941.54 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.88 | $1,941.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,958.42 | $1,958.42 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,928.84 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-16.88 | $1,928.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,945.72 | $1,945.72 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.70 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-998.42 | $8.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-998.42 | $1,007.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.70 | $2,005.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,014.24 | $2,014.24 |
| 09/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,095.51 | $0.00 |
| 09/05/2012 | INTEREST | 2011 Interest/Penalty | $99.79 | $2,095.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,995.72 | $1,995.72 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,010.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,010.10 | $2,010.10 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,043.98 | $0.00 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,064.25 | $1,043.98 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $81.09 | $2,108.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,027.14 | $2,027.14 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,088.80 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $60.84 | $2,088.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,027.96 | $2,027.96 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,162.22 | $10.00 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $102.96 | $2,172.22 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,069.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,059.26 | $2,059.26 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-2,277.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,277.86 | $2,277.86 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |