Tax Account 05-060-12-012
Owners
POTTER COMMERCIAL HOLDINGS LLC
403 BRENTWOOD DR
PUEBLO, CO 81005
Account Summary
| Account ID | 05-060-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 83 N LASER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,483.59 |
| Taxed incl Special Assessments | $8,483.59 |
| Paid | $8,483.59 |
| 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 | $8,483.59 | $0.00 | $0.00 | $8,483.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $7,219.22 | $0.00 | $0.00 | $7,219.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,303.22 | $0.00 | $146.06 | $7,449.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,011.84 | $0.00 | $0.00 | $3,011.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,002.16 | $0.00 | $90.07 | $3,092.23 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,943.50 | $0.00 | $0.00 | $2,943.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,935.10 | $0.00 | $0.00 | $2,935.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,845.78 | $0.00 | $0.00 | $2,845.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,849.26 | $0.00 | $0.00 | $2,849.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,594.52 | $0.00 | $0.00 | $2,594.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,572.82 | $0.00 | $0.00 | $2,572.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,810.40 | $0.00 | $0.00 | $2,810.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,792.06 | $0.00 | $0.00 | $2,792.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,937.59 | $0.00 | $0.00 | $2,937.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,928.94 | $0.00 | $0.00 | $2,928.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,492.46 | $0.00 | $0.00 | $2,492.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,513.46 | $0.00 | $0.00 | $2,513.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,619.36 | $0.00 | $0.00 | $2,619.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,659.78 | $0.00 | $0.00 | $2,659.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,772.08 | $0.00 | $0.00 | $2,772.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,665.62 | $0.00 | $0.00 | $2,665.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,386.34 | $0.00 | $0.00 | $2,386.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,347.70 | $0.00 | $0.00 | $2,347.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,285.58 | $0.00 | $0.00 | $2,285.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,136.60 | $0.00 | $0.00 | $2,136.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,242.68 | $0.00 | $0.00 | $2,242.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,230.68 | $0.00 | $0.00 | $2,230.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,101.72 | $0.00 | $0.00 | $2,101.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,143.70 | $0.00 | $0.00 | $2,143.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,032.78 | $0.00 | $0.00 | $2,032.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,027.58 | $0.00 | $0.00 | $2,027.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,205.16 | $0.00 | $0.00 | $2,205.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,205.16 | $0.00 | $0.00 | $2,205.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,247.44 | $0.00 | $0.00 | $2,247.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,247.44 | $0.00 | $0.00 | $2,247.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $2,220.14 | $0.00 | $0.00 | $2,220.14 | $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 | 27.94 | 28.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.94 | 7.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK 5320051610 C KW | $-8,483.59 | $0.00 |
| 01/19/2026 | BILL | SMITH KEVIN CRAIG / SMITH ALANNA MAE | $8,483.59 | $8,483.59 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-7,195.22 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-24.00 | $7,195.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,219.22 | $7,219.22 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-7,424.80 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-24.48 | $7,424.80 |
| 06/10/2024 | INTEREST | 2023 Interest/Penalty | $146.06 | $7,449.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,303.22 | $7,303.22 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-3,002.24 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-9.60 | $3,002.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,011.84 | $3,011.84 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-9.89 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,082.34 | $9.89 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $90.07 | $3,092.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,002.16 | $3,002.16 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,934.10 | $9.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,943.50 | $2,943.50 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,925.70 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $2,925.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,935.10 | $2,935.10 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.10 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,836.68 | $9.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,845.78 | $2,845.78 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,840.16 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $2,840.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,849.26 | $2,849.26 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-2,588.38 | $6.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,594.52 | $2,594.52 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,566.68 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $2,566.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,572.82 | $2,572.82 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,803.70 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $2,803.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,810.40 | $2,810.40 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,785.36 | $6.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,792.06 | $2,792.06 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-2,930.58 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $2,930.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,937.59 | $2,937.59 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-2,928.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,928.94 | $2,928.94 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-2,492.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,492.46 | $2,492.46 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,513.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,513.46 | $2,513.46 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-2,619.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,619.36 | $2,619.36 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-2,659.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,659.78 | $2,659.78 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-2,772.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,772.08 | $2,772.08 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-2,665.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,665.62 | $2,665.62 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-2,386.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,386.34 | $2,386.34 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-2,347.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,347.70 | $2,347.70 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-2,285.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,285.58 | $2,285.58 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-2,136.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,136.60 | $2,136.60 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-2,242.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,242.68 | $2,242.68 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-2,230.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,230.68 | $2,230.68 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-2,101.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,101.72 | $2,101.72 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-2,143.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,143.70 | $2,143.70 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-2,032.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,032.78 | $2,032.78 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-2,027.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,027.58 | $2,027.58 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-2,205.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,205.16 | $2,205.16 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-2,205.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,205.16 | $2,205.16 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-2,247.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,247.44 | $2,247.44 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-2,247.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,247.44 | $2,247.44 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-2,220.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,220.14 | $2,220.14 |