Tax Account 47-312-01-031
Owners
PORTER CHRISTOPHER L
2200 FALLVIEW DR
PUEBLO, CO 81006-1753
Account Summary
| Account ID | 47-312-01-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37.10 |
| Taxed incl Special Assessments | $37.10 |
| Paid | $37.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.939 |
| Tax District | 70KS (70KS) |
* 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 | $37.10 | $0.00 | $0.00 | $37.10 | $0.00 | $0.00 | 9.9939 | 70KS |
| 2024 REAL ESTATE TAXES | $38.08 | $0.00 | $0.00 | $38.08 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $18.40 | $0.00 | $0.00 | $18.40 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $26.28 | $0.00 | $0.00 | $26.28 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $27.08 | $0.00 | $0.00 | $27.08 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $25.18 | $0.00 | $0.00 | $25.18 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $25.34 | $0.00 | $0.00 | $25.34 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $25.54 | $0.00 | $0.00 | $25.54 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $25.58 | $0.00 | $0.00 | $25.58 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $28.26 | $0.00 | $0.00 | $28.26 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $26.60 | $0.00 | $0.00 | $26.60 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $26.52 | $0.00 | $0.00 | $26.52 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $26.34 | $0.00 | $0.00 | $26.34 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $26.48 | $0.00 | $0.00 | $26.48 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $26.22 | $0.00 | $0.00 | $26.22 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $26.46 | $0.00 | $0.00 | $26.46 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $26.76 | $0.00 | $0.00 | $26.76 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $26.52 | $0.00 | $0.00 | $26.52 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $26.84 | $0.00 | $0.00 | $26.84 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $28.88 | $0.00 | $0.00 | $28.88 | $0.00 | $0.00 | 10.3135 | 70K |
| 2005 REAL ESTATE TAXES | $28.20 | $0.00 | $0.00 | $28.20 | $0.00 | $0.00 | 10.0731 | 70K |
| 2004 REAL ESTATE TAXES | $15.10 | $0.00 | $0.00 | $15.10 | $0.00 | $0.00 | 10.7890 | 70K |
| 2003 REAL ESTATE TAXES | $15.18 | $0.00 | $0.00 | $15.18 | $0.00 | $0.00 | 10.8402 | 70K |
| 2002 REAL ESTATE TAXES | $16.75 | $0.00 | $0.00 | $16.75 | $0.00 | $0.00 | 10.4659 | 70K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .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 | $-37.10 | $0.00 |
| 01/19/2026 | Bill | PORTER CHRISTOPHER L | $37.10 | $37.10 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-37.96 | $0.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $38.08 | $38.08 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-18.16 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $18.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $18.40 | $18.40 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $0.16 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $13.14 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $26.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $26.28 | $26.28 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-26.76 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $26.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $27.08 | $27.08 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-24.86 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $24.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.18 | $25.18 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-25.02 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $25.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25.34 | $25.34 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-25.22 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $25.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $25.54 | $25.54 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-25.26 | $0.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $25.58 | $25.58 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-28.02 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $28.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $28.26 | $28.26 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-26.36 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $26.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $26.60 | $26.60 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-26.28 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $26.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $26.52 | $26.52 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-26.10 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $26.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $26.34 | $26.34 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-26.24 | $0.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26.48 | $26.48 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-26.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $26.22 | $26.22 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-26.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $26.46 | $26.46 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-26.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $26.76 | $26.76 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-26.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $26.52 | $26.52 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-26.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $26.84 | $26.84 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-28.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $28.88 | $28.88 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-28.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $28.20 | $28.20 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-15.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15.10 | $15.10 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-15.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15.18 | $15.18 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-16.75 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $16.75 | $16.75 |