Tax Account 47-252-05-095
Owners
PORTER CHRISTOPHER L
2200 FALLVIEW DR
PUEBLO, CO 81006-1753
Account Summary
| Account ID | 47-252-05-095 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $124.98 | $0.00 | $0.00 | $124.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $459.54 | $0.00 | $0.00 | $459.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $463.42 | $0.00 | $0.00 | $463.42 | $0.00 | $0.00 | 11.1809 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | PORTER CHRISTOPHER L PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | PORTER CHRISTOPHER L | $76.57 | $76.57 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-124.62 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $124.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $124.98 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-62.92 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $62.92 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $63.10 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-62.92 | $63.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $126.20 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.09 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-32.83 | $0.09 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.09 | $32.92 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-32.83 | $33.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $64.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-458.24 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.30 | $458.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $459.54 | $459.54 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-462.12 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.30 | $462.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $463.42 | $463.42 |