Tax Account 05-070-15-014
Owners
POTMAN JACOB / POTMAN KENNETH
2154 REED GRASS WAY
COLORADO SPRINGS, CO 80915-2072
Account Summary
| Account ID | 05-070-15-014 |
|---|---|
| Account Type | Real Estate |
| Location | 687 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,001.83 |
| Taxed incl Special Assessments | $4,001.83 |
| Paid | $4,001.83 |
| 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 | $4,001.83 | $0.00 | $0.00 | $4,001.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,073.92 | $0.00 | $0.00 | $3,073.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,109.26 | $0.00 | $0.00 | $3,109.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,343.96 | $0.00 | $0.00 | $1,343.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,422.82 | $0.00 | $42.68 | $1,465.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,986.68 | $0.00 | $0.00 | $1,986.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,981.64 | $0.00 | $0.00 | $1,981.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,543.90 | $0.00 | $0.00 | $1,543.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,545.78 | $0.00 | $0.00 | $1,545.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,554.78 | $0.00 | $0.00 | $1,554.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,541.86 | $0.00 | $0.00 | $1,541.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,479.50 | $0.00 | $0.00 | $1,479.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,469.92 | $0.00 | $0.00 | $1,469.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,511.48 | $0.00 | $0.00 | $1,511.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,497.58 | $0.00 | $0.00 | $1,497.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,621.20 | $0.00 | $0.00 | $1,621.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,634.70 | $0.00 | $0.00 | $1,634.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,634.36 | $0.00 | $0.00 | $1,634.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,659.58 | $0.00 | $0.00 | $1,659.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,695.62 | $0.00 | $0.00 | $1,695.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,630.50 | $0.00 | $0.00 | $1,630.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,753.74 | $0.00 | $0.00 | $1,753.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,725.34 | $0.00 | $0.00 | $1,725.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,742.66 | $0.00 | $0.00 | $1,742.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,629.06 | $0.00 | $0.00 | $1,629.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,620.64 | $0.00 | $0.00 | $1,620.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,611.98 | $0.00 | $0.00 | $1,611.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,427.98 | $0.00 | $0.00 | $1,427.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,456.50 | $0.00 | $0.00 | $1,456.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,334.58 | $0.00 | $0.00 | $1,334.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,331.16 | $0.00 | $0.00 | $1,331.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,494.48 | $0.00 | $0.00 | $1,494.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,494.48 | $0.00 | $0.00 | $1,494.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,687.58 | $0.00 | $0.00 | $1,687.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,687.58 | $0.00 | $0.00 | $1,687.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,635.48 | $0.00 | $0.00 | $1,635.48 | $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 | 55.06 | 55.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVBANK ACH | $-2,000.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVBANK | $-2,000.92 | $2,000.91 |
| 01/19/2026 | BILL | POTMAN JACOB / POTMAN KENNETH | $4,001.83 | $4,001.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,513.41 | $23.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.55 | $1,536.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,513.41 | $1,560.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,073.92 | $3,073.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,531.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.55 | $1,531.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.55 | $1,554.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,531.08 | $1,578.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,109.26 | $3,109.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-662.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $662.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $671.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-662.93 | $681.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,343.96 | $1,343.96 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,432.40 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-33.10 | $1,432.40 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $42.68 | $1,465.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,422.82 | $1,422.82 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-25.02 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,961.66 | $25.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,986.68 | $1,986.68 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.48 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,956.16 | $25.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,981.64 | $1,981.64 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,524.20 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-19.70 | $1,524.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,543.90 | $1,543.90 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,526.08 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.70 | $1,526.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,545.78 | $1,545.78 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-13.30 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,541.48 | $13.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,554.78 | $1,554.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-764.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $764.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $770.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-764.28 | $777.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,541.86 | $1,541.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-733.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $733.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-733.37 | $739.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $1,473.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,479.50 | $1,479.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-728.58 | $6.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $734.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-728.58 | $741.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,469.92 | $1,469.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-749.21 | $6.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.53 | $755.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-749.21 | $762.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,511.48 | $1,511.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-748.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-748.79 | $748.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,497.58 | $1,497.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-810.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-810.60 | $810.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,621.20 | $1,621.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-817.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-817.35 | $817.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,634.70 | $1,634.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-817.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-817.18 | $817.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,634.36 | $1,634.36 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,659.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,659.58 | $1,659.58 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,695.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,695.62 | $1,695.62 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,630.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,630.50 | $1,630.50 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,753.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,753.74 | $1,753.74 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,725.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,725.34 | $1,725.34 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,742.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,742.66 | $1,742.66 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,629.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,629.06 | $1,629.06 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,620.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,620.64 | $1,620.64 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,611.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,611.98 | $1,611.98 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,427.98 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,427.98 | $1,427.98 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,456.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,456.50 | $1,456.50 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,334.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,334.58 | $1,334.58 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,331.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,331.16 | $1,331.16 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-1,494.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,494.48 | $1,494.48 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-1,494.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,494.48 | $1,494.48 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-1,687.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,687.58 | $1,687.58 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-1,687.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,687.58 | $1,687.58 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,635.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,635.48 | $1,635.48 |