Tax Account 05-334-11-143
Owners
POTTER JOHN D/POTTER STACEY L
401 BRENTWOOD DR
PUEBLO, CO 81005-1111
Account Summary
| Account ID | 05-334-11-143 |
|---|---|
| Account Type | Real Estate |
| Location | 403 BRENTWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,123.02 |
| Taxed incl Special Assessments | $2,123.02 |
| Paid | $2,123.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $2,123.02 | $0.00 | $0.00 | $2,123.02 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $2,403.64 | $0.00 | $0.00 | $2,403.64 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $2,980.62 | $0.00 | $0.00 | $2,980.62 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $2,085.62 | $0.00 | $0.00 | $2,085.62 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $2,151.64 | $0.00 | $0.00 | $2,151.64 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $2,020.80 | $0.00 | $0.00 | $2,020.80 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $2,024.94 | $0.00 | $0.00 | $2,024.94 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $1,690.84 | $0.00 | $0.00 | $1,690.84 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $1,733.66 | $0.00 | $0.00 | $1,733.66 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.9417 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,061.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,061.51 | $1,061.51 |
| 01/19/2026 | BILL | POTTER JOHN D/POTTER STACEY L | $2,123.02 | $2,123.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,175.82 | $26.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.00 | $1,201.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,175.82 | $1,227.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,403.64 | $2,403.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,464.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.00 | $1,464.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,464.31 | $1,490.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.00 | $2,954.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,980.62 | $2,980.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,027.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.57 | $1,027.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,027.24 | $1,042.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.57 | $2,070.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,085.62 | $2,085.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.57 | $1,060.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.57 | $1,075.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.25 | $1,091.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,151.64 | $2,151.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-995.98 | $14.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.42 | $1,010.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-995.98 | $1,024.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,020.80 | $2,020.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-998.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.42 | $998.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.42 | $1,012.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-998.05 | $1,026.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,024.94 | $2,024.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-831.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.51 | $831.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-831.91 | $845.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.51 | $1,677.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,690.84 | $1,690.84 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-13.70 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-853.13 | $13.70 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-13.70 | $866.83 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-853.13 | $880.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,733.66 | $1,733.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |