Tax Account 95-220-01-043
Owners
PORTER JARED/PORTER DENI
1219 N BLAZING TRAIL DR
PUEBLO WEST, CO 81007-3934
Account Summary
| Account ID | 95-220-01-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1219 N BLAZING TRAIL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,089.20 |
| Taxed incl Special Assessments | $2,089.20 |
| Paid | $2,089.20 |
| 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 | $2,089.20 | $0.00 | $0.00 | $2,089.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,808.30 | $0.00 | $0.00 | $1,808.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,829.08 | $0.00 | $0.00 | $1,829.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,411.78 | $0.00 | $0.00 | $1,411.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $742.06 | $0.00 | $0.00 | $742.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $674.12 | $0.00 | $0.00 | $674.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,326.26 | $0.00 | $0.00 | $1,326.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,128.88 | $0.00 | $0.00 | $1,128.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,130.24 | $0.00 | $0.00 | $1,130.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,062.54 | $0.00 | $0.00 | $1,062.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,053.72 | $0.00 | $0.00 | $1,053.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $970.84 | $0.00 | $0.00 | $970.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $964.54 | $0.00 | $0.00 | $964.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,020.29 | $0.00 | $0.00 | $1,020.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,010.90 | $0.00 | $0.00 | $1,010.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,110.82 | $0.00 | $0.00 | $1,110.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,120.42 | $0.00 | $0.00 | $1,120.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.00 | $12.32 | $227.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $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 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 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 | 28.75 | 29.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.72 | 8.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,044.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,044.60 | $1,044.60 |
| 01/19/2026 | BILL | PORTER JARED/PORTER DENI | $2,089.20 | $2,089.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-889.28 | $14.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-889.28 | $904.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.87 | $1,793.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,808.30 | $1,808.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-899.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.87 | $899.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.87 | $914.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-899.67 | $929.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,829.08 | $1,829.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-696.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.30 | $696.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-696.59 | $705.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.30 | $1,402.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,411.78 | $1,411.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-361.73 | $9.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.30 | $371.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-361.73 | $380.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $742.06 | $742.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-328.53 | $8.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-328.53 | $337.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $665.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $674.12 | $674.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-654.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $654.60 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $663.13 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-654.60 | $671.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,326.26 | $1,326.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-557.24 | $7.20 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-557.24 | $564.44 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $1,121.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,128.88 | $1,128.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-557.92 | $7.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $565.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-557.92 | $572.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,130.24 | $1,130.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-526.72 | $4.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $531.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-526.72 | $535.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,062.54 | $1,062.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-522.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $522.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-522.31 | $526.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $1,049.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,053.72 | $1,053.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-481.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $481.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $485.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-481.23 | $489.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $970.84 | $970.84 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-478.08 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $478.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $482.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-478.08 | $486.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $964.54 | $964.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-505.74 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $505.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-505.74 | $510.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $1,015.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,020.29 | $1,020.29 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-505.45 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-505.45 | $505.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,010.90 | $1,010.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-555.41 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-555.41 | $555.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,110.82 | $1,110.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-560.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-560.21 | $560.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,120.42 | $1,120.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $275.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 12/26/2007 | LIEN | 2006 Redemption Payment | $-255.61 | $0.00 |
| 12/26/2007 | LIEN | 2006 Redemption Interest/Fee | $15.99 | $255.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $239.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $457.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $467.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $457.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $239.62 | $444.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-67.50 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $67.50 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $66.18 | $66.18 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 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 |