Tax Account 14-160-05-007
Owners
PORTER PAUL WAYNE/PORTER LISA ANNE
2250 VERBENA WAY
PUEBLO, CO 81006-1748
Account Summary
| Account ID | 14-160-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2250 VERBENA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,568.40 |
| Taxed incl Special Assessments | $2,568.40 |
| Paid | $2,568.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $2,568.40 | $0.00 | $0.00 | $2,568.40 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,421.66 | $0.00 | $0.00 | $2,421.66 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,449.44 | $0.00 | $0.00 | $2,449.44 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,544.74 | $0.00 | $0.00 | $2,544.74 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,608.86 | $0.00 | $0.00 | $2,608.86 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,815.98 | $0.00 | $0.00 | $1,815.98 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,811.34 | $0.00 | $0.00 | $1,811.34 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,540.32 | $0.00 | $0.00 | $1,540.32 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,542.32 | $0.00 | $0.00 | $1,542.32 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,525.56 | $0.00 | $0.00 | $1,525.56 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,519.26 | $0.00 | $0.00 | $1,519.26 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,390.68 | $0.00 | $0.00 | $1,390.68 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,382.02 | $0.00 | $0.00 | $1,382.02 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,437.12 | $0.00 | $0.00 | $1,437.12 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,424.44 | $0.00 | $0.00 | $1,424.44 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,529.76 | $0.00 | $0.00 | $1,529.76 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,542.38 | $0.00 | $0.00 | $1,542.38 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,506.58 | $0.00 | $0.00 | $1,506.58 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,528.94 | $0.00 | $0.00 | $1,528.94 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,618.36 | $0.00 | $0.00 | $1,618.36 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,576.54 | $0.00 | $0.00 | $1,576.54 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,589.94 | $0.00 | $0.00 | $1,589.94 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,570.78 | $0.00 | $0.00 | $1,570.78 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,700.26 | $0.00 | $0.00 | $1,700.26 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,606.48 | $0.00 | $0.00 | $1,606.48 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,512.28 | $0.00 | $0.00 | $1,512.28 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,236.48 | $0.00 | $0.00 | $1,236.48 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,096.24 | $0.00 | $0.00 | $1,096.24 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,119.30 | $0.00 | $0.00 | $1,119.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $223.16 | $0.00 | $0.00 | $223.16 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $209.10 | $0.00 | $0.00 | $209.10 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .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 | $-2,568.40 | $0.00 |
| 01/19/2026 | BILL | PORTER PAUL WAYNE/PORTER LISA ANNE | $2,568.40 | $2,568.40 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-36.88 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,384.78 | $36.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,421.66 | $2,421.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,206.28 | $18.44 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.44 | $1,224.72 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,206.28 | $1,243.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,449.44 | $2,449.44 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,256.26 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.11 | $1,256.26 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.11 | $1,272.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,256.26 | $1,288.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,544.74 | $2,544.74 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.32 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.11 | $1,288.32 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.11 | $1,304.43 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.32 | $1,320.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,608.86 | $2,608.86 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-896.80 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $896.80 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-896.80 | $907.99 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $1,804.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,815.98 | $1,815.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.19 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-894.48 | $11.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-894.48 | $905.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.19 | $1,800.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,811.34 | $1,811.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-760.71 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $760.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-760.71 | $770.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $1,530.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,540.32 | $1,540.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-761.71 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $761.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $771.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-761.71 | $780.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,542.32 | $1,542.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-756.51 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $756.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $762.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-756.51 | $769.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,525.56 | $1,525.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-753.36 | $6.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $759.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-753.36 | $765.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,519.26 | $1,519.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-689.58 | $5.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $695.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-689.58 | $701.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,390.68 | $1,390.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-685.25 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $685.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-685.25 | $691.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $1,376.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,382.02 | $1,382.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-712.60 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $712.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $718.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-712.60 | $724.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,437.12 | $1,437.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-712.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-712.22 | $712.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,424.44 | $1,424.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-764.88 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-764.88 | $764.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,529.76 | $1,529.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-771.19 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-771.19 | $771.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,542.38 | $1,542.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-753.29 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-753.29 | $753.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,506.58 | $1,506.58 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-764.47 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-764.47 | $764.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,528.94 | $1,528.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-809.18 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-809.18 | $809.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,618.36 | $1,618.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-788.27 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-788.27 | $788.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,576.54 | $1,576.54 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-794.97 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-794.97 | $794.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,589.94 | $1,589.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-785.39 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-785.39 | $785.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,570.78 | $1,570.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-850.13 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-850.13 | $850.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,700.26 | $1,700.26 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-803.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-803.24 | $803.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,606.48 | $1,606.48 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-756.14 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-756.14 | $756.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,512.28 | $1,512.28 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-618.24 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-618.24 | $618.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,236.48 | $1,236.48 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,096.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,096.24 | $1,096.24 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-559.65 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-559.65 | $559.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,119.30 | $1,119.30 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-111.58 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-111.58 | $111.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $223.16 | $223.16 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-209.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.10 | $209.10 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |