Tax Account 95-170-01-043
Owners
PORTER JAMES E JR/PORTER CHELSEY K
1122 E LARAMIE AVE
PUEBLO WEST, CO 81007-7112
Account Summary
| Account ID | 95-170-01-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1122 E LARAMIE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,308.08 |
| Taxed incl Special Assessments | $2,308.08 |
| Paid | $1,154.04 |
| Bill Total | $2,308.08 |
| Interest | $0.00 |
| Bill Balance | $1,154.04 |
| Prior Billed* | $1,154.04 |
| Total Account Balance** | $1,154.04 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,207.82 | $0.00 | $0.00 | $2,207.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,233.18 | $0.00 | $0.00 | $2,233.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,670.66 | $0.00 | $0.00 | $1,670.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,712.72 | $0.00 | $0.00 | $1,712.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,513.16 | $10.00 | $68.10 | $1,591.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,346.74 | $0.00 | $0.00 | $1,346.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,206.98 | $0.00 | $0.00 | $1,206.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,208.44 | $0.00 | $0.00 | $1,208.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,133.10 | $0.00 | $0.00 | $1,133.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,123.68 | $0.00 | $0.00 | $1,123.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,036.78 | $0.00 | $0.00 | $1,036.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,030.06 | $0.00 | $0.00 | $1,030.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,061.77 | $0.00 | $0.00 | $1,061.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,052.00 | $0.00 | $0.00 | $1,052.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,127.46 | $0.00 | $0.00 | $1,127.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,136.40 | $0.00 | $0.00 | $1,136.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,129.86 | $0.00 | $0.00 | $1,129.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,147.30 | $10.80 | $57.37 | $1,215.47 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,131.86 | $0.00 | $16.98 | $1,148.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $7.36 | $164.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $7.08 | $148.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $6.57 | $138.03 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 29.94 | 15.11 | 15.13 | 15.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.08 | 9.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,154.04 | $1,154.04 |
| 01/19/2026 | Bill | PORTER JAMES E JR/PORTER CHELSEY K | $2,308.08 | $2,308.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.30 | $17.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $1,103.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.30 | $1,121.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,207.82 | $2,207.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $1,098.98 |
| 05/09/2024 | LIEN | 2020 Redemption Payment | $-1,015.69 | $1,116.59 |
| 05/09/2024 | LIEN | 2020 Redemption Interest/Fee | $197.28 | $2,132.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $1,935.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.98 | $1,952.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,233.18 | $3,051.59 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-824.33 | $818.41 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.00 | $1,642.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-824.33 | $1,653.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.00 | $2,478.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,670.66 | $2,489.07 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-845.36 | $818.41 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.00 | $1,663.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-845.36 | $1,674.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.00 | $2,520.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,712.72 | $2,531.13 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $818.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-784.22 | $828.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.19 | $1,612.63 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $68.10 | $1,622.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,554.72 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $818.41 | $1,544.72 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $726.31 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-776.76 | $736.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,513.16 | $1,513.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-664.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.66 | $664.71 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-664.71 | $673.37 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.66 | $1,338.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,346.74 | $1,346.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-595.79 | $7.70 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $603.49 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-595.79 | $611.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,206.98 | $1,206.98 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-596.52 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $596.52 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-596.52 | $604.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $1,200.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,208.44 | $1,208.44 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-561.70 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $561.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-561.70 | $566.55 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $1,128.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,133.10 | $1,133.10 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-556.99 | $4.85 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $561.84 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-556.99 | $566.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,123.68 | $1,123.68 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-513.92 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $513.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $518.39 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-513.92 | $522.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,036.78 | $1,036.78 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-510.56 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $510.56 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-510.56 | $515.03 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $1,025.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,030.06 | $1,030.06 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-526.30 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $526.30 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-526.30 | $530.88 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $1,057.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,061.77 | $1,061.77 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-526.00 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-526.00 | $526.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,052.00 | $1,052.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-563.73 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-563.73 | $563.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,127.46 | $1,127.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-568.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-568.20 | $568.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,136.40 | $1,136.40 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,129.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,129.86 | $1,129.86 |
| 10/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,204.67 | $0.00 |
| 10/02/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,204.67 |
| 10/02/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,215.47 |
| 10/02/2008 | INTEREST | 2007 Interest/Penalty | $57.37 | $1,204.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,147.30 | $1,147.30 |
| 09/04/2007 | PAYMENT | 2006 - Bill Payment | $-582.91 | $0.00 |
| 09/04/2007 | INTEREST | 2006 Interest/Penalty | $16.98 | $582.91 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-565.93 | $565.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,131.86 | $1,131.86 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-154.64 | $0.00 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $154.64 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $7.36 | $164.64 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $157.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 09/05/2003 | PAYMENT | 2002 - Bill Payment | $-148.66 | $0.00 |
| 09/05/2003 | INTEREST | 2002 Interest/Penalty | $7.08 | $148.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $10.00 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $150.09 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $140.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-138.03 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $6.57 | $138.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |