Tax Account 04-184-30-001
Owners
POTTER JEFFREY EARL/ GONZALES MELBA SOLIS
2 IRONBRIDGE LN
PUEBLO, CO 81001-1304
Account Summary
| Account ID | 04-184-30-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2 IRONBRIDGE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,605.64 |
| Taxed incl Special Assessments | $2,605.64 |
| Paid | $2,605.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,605.64 | $0.00 | $0.00 | $2,605.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,844.58 | $0.00 | $0.00 | $1,844.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,864.32 | $0.00 | $0.00 | $1,864.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,808.76 | $0.00 | $0.00 | $1,808.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,865.94 | $0.00 | $0.00 | $1,865.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,913.92 | $0.00 | $0.00 | $1,913.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,914.82 | $0.00 | $0.00 | $1,914.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $859.32 | $0.00 | $0.00 | $859.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $867.76 | $0.00 | $0.00 | $867.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $711.18 | $0.00 | $0.00 | $711.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $708.56 | $0.00 | $0.00 | $708.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $678.58 | $0.00 | $0.00 | $678.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $680.08 | $0.00 | $0.00 | $680.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $729.02 | $0.00 | $0.00 | $729.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,390.62 | $0.00 | $0.00 | $1,390.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,557.02 | $0.00 | $0.00 | $1,557.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,509.92 | $0.00 | $0.00 | $1,509.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $949.26 | $0.00 | $0.00 | $949.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $966.28 | $0.00 | $0.00 | $966.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $853.10 | $0.00 | $8.53 | $861.63 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,561.50 | $0.00 | $0.00 | $1,561.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,560.06 | $0.00 | $0.00 | $1,560.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,538.16 | $0.00 | $0.00 | $1,538.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,112.88 | $0.00 | $0.00 | $2,112.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,907.14 | $0.00 | $0.00 | $1,907.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,686.64 | $0.00 | $0.00 | $1,686.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,656.78 | $0.00 | $0.00 | $1,656.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,816.92 | $0.00 | $0.00 | $1,816.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,835.10 | $0.00 | $0.00 | $1,835.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,703.90 | $0.00 | $0.00 | $1,703.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,744.24 | $0.00 | $0.00 | $1,744.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $356.52 | $0.00 | $0.00 | $356.52 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.10 | 55.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,302.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,302.82 | $1,302.82 |
| 01/19/2026 | Bill | POTTER JEFFREY EARL/ GONZALES MELBA SOLIS | $2,605.64 | $2,605.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-899.89 | $22.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.40 | $922.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-899.89 | $944.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,844.58 | $1,844.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-909.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.40 | $909.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.40 | $932.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-909.76 | $954.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,864.32 | $1,864.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-886.91 | $17.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.47 | $904.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-886.91 | $921.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,808.76 | $1,808.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-915.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.47 | $915.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-915.50 | $932.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.47 | $1,848.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,865.94 | $1,865.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-939.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.68 | $939.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-939.28 | $956.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.68 | $1,896.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,913.92 | $1,913.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-939.73 | $17.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.68 | $957.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-939.73 | $975.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,914.82 | $1,914.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-414.35 | $15.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.31 | $429.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-414.35 | $444.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $859.32 | $859.32 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-418.57 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-15.31 | $418.57 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.31 | $433.88 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-418.57 | $449.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $867.76 | $867.76 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-346.01 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $346.01 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-346.01 | $355.59 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $701.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $711.18 | $711.18 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-344.70 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-9.58 | $344.70 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.58 | $354.28 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-344.70 | $363.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $708.56 | $708.56 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.16 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-330.13 | $9.16 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-330.13 | $339.29 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.16 | $669.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $678.58 | $678.58 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-661.76 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-18.32 | $661.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $680.08 | $680.08 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.74 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-354.77 | $9.74 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-354.77 | $364.51 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.74 | $719.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $729.02 | $729.02 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-695.31 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-695.31 | $695.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,390.62 | $1,390.62 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-778.51 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-778.51 | $778.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,557.02 | $1,557.02 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-754.96 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-754.96 | $754.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,509.92 | $1,509.92 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-474.63 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-474.63 | $474.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $949.26 | $949.26 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-483.14 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-483.14 | $483.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $966.28 | $966.28 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-435.08 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $8.53 | $435.08 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-426.55 | $426.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $853.10 | $853.10 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-780.75 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-780.75 | $780.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,561.50 | $1,561.50 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-780.03 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-780.03 | $780.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,560.06 | $1,560.06 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-769.08 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-769.08 | $769.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,538.16 | $1,538.16 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,056.44 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,056.44 | $1,056.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,112.88 | $2,112.88 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-953.57 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-953.57 | $953.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,907.14 | $1,907.14 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-843.32 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-843.32 | $843.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,686.64 | $1,686.64 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-828.39 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-828.39 | $828.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,656.78 | $1,656.78 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-908.46 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-908.46 | $908.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,816.92 | $1,816.92 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-917.55 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-917.55 | $917.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,835.10 | $1,835.10 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-851.95 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-851.95 | $851.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,703.90 | $1,703.90 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,744.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,744.24 | $1,744.24 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-226.08 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-226.08 | $226.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $452.16 | $452.16 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-452.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $452.16 | $452.16 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-372.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $372.38 | $372.38 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-372.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $372.38 | $372.38 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-356.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $356.52 | $356.52 |