Tax Account 05-224-06-015
Owners
POTTER JEREMY P/POTTER STEPHANIE M
2628 LAMBERT AVE
PUEBLO, CO 81003-3836
Account Summary
| Account ID | 05-224-06-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2628 LAMBERT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,167.39 |
| Taxed incl Special Assessments | $1,167.39 |
| Paid | $1,190.73 |
| 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 | $1,167.39 | $0.00 | $23.34 | $1,190.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,135.22 | $0.00 | $34.06 | $1,169.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,147.36 | $0.00 | $0.00 | $1,147.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $887.50 | $10.00 | $124.86 | $1,022.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $916.04 | $0.00 | $0.00 | $916.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $689.46 | $0.00 | $6.90 | $696.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $689.80 | $0.00 | $0.00 | $689.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $434.24 | $10.00 | $26.05 | $470.29 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $438.58 | $0.00 | $0.00 | $438.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $477.10 | $0.00 | $4.78 | $481.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $475.32 | $0.00 | $0.00 | $475.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $492.22 | $0.00 | $9.84 | $502.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $493.32 | $0.00 | $4.94 | $498.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $541.01 | $0.00 | $0.00 | $541.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $522.96 | $0.00 | $0.00 | $522.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $674.62 | $0.00 | $0.00 | $674.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $654.28 | $0.00 | $0.00 | $654.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $678.96 | $0.00 | $0.00 | $678.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $691.14 | $0.00 | $27.65 | $718.79 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $718.98 | $0.00 | $0.00 | $718.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $688.08 | $0.00 | $0.00 | $688.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $644.96 | $0.00 | $0.00 | $644.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $635.92 | $10.80 | $38.16 | $684.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $646.10 | $0.00 | $0.00 | $646.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $67.66 | $0.00 | $0.00 | $67.66 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.26 | 7.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | POTTER JEREMY P/POTTER STEPHANIE M PAYIT PAID BY PAYMENT PROVIDER API | $-1,190.73 | $0.00 |
| 06/01/2026 | INTEREST | ACCRUED INTEREST | $11.67 | $1,190.73 |
| 06/01/2026 | INTEREST | ACCRUED INTEREST | $11.67 | $1,179.06 |
| 01/19/2026 | BILL | POTTER JEREMY P/POTTER STEPHANIE M | $1,167.39 | $1,167.39 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,138.05 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-31.23 | $1,138.05 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $34.06 | $1,169.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,135.22 | $1,135.22 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-30.32 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,117.04 | $30.32 |
| 03/01/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,147.36 |
| 03/01/2024 | PAYMENT | 2022 - Bill Payment | $-18.17 | $1,157.36 |
| 03/01/2024 | PAYMENT | 2022 - Bill Payment | $-994.19 | $1,175.53 |
| 03/01/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,169.72 |
| 03/01/2024 | INTEREST | 2022 Interest/Penalty | $124.86 | $2,159.72 |
| 03/01/2024 | LIEN | 2022 County Held Redemption Payment | $-78.61 | $2,034.86 |
| 03/01/2024 | LIEN | 2022 County Held Redemption Interest/Fee | $78.61 | $2,113.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,147.36 | $2,034.86 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $887.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $887.50 | $887.50 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-898.90 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-17.14 | $898.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $916.04 | $916.04 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-683.49 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-12.87 | $683.49 |
| 05/28/2021 | INTEREST | 2020 Interest/Penalty | $6.90 | $696.36 |
| 05/28/2021 | LIEN | 2018 Redemption Payment | $-588.15 | $689.46 |
| 05/28/2021 | LIEN | 2018 Redemption Interest/Fee | $103.86 | $1,277.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $689.46 | $1,173.75 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-677.06 | $484.29 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $1,161.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $689.80 | $1,174.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-450.88 | $484.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.41 | $935.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $944.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $954.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $26.05 | $944.58 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $484.29 | $918.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $434.24 | $434.24 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-429.70 | $8.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $438.58 | $438.58 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-475.29 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $475.29 |
| 05/22/2017 | INTEREST | 2016 Interest/Penalty | $4.78 | $481.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $477.10 | $477.10 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-468.80 | $6.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $475.32 | $475.32 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-495.19 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $495.19 |
| 06/01/2015 | INTEREST | 2014 Interest/Penalty | $9.84 | $502.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $492.22 | $492.22 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-491.45 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $491.45 |
| 05/01/2014 | INTEREST | 2013 Interest/Penalty | $4.94 | $498.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $493.32 | $493.32 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-533.68 | $7.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $541.01 | $541.01 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-522.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $522.96 | $522.96 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-674.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $674.62 | $674.62 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-654.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $654.28 | $654.28 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-678.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $678.96 | $678.96 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-718.79 | $0.00 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $27.65 | $718.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $691.14 | $691.14 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-718.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $718.98 | $718.98 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-688.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $688.08 | $688.08 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-644.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $644.96 | $644.96 |
| 11/19/2004 | LIEN | 2003 Redemption Payment | $-709.66 | $0.00 |
| 11/19/2004 | LIEN | 2003 Redemption Interest/Fee | $20.78 | $709.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-674.08 | $688.88 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,362.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $38.16 | $1,373.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,335.60 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $688.88 | $1,324.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $635.92 | $635.92 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-323.05 | $0.00 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-323.05 | $323.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $646.10 | $646.10 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-33.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-33.83 | $33.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $67.66 | $67.66 |