Tax Account 05-340-10-028
Owners
POTTER DAVID NICKOLAS/TEARPAK SIMON MICHAEL
113 PARKSIDE LN
PUEBLO, CO 81005-1212
Account Summary
| Account ID | 05-340-10-028 |
|---|---|
| Account Type | Real Estate |
| Location | 113 PARKSIDE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,503.22 |
| Taxed incl Special Assessments | $2,503.22 |
| Paid | $2,503.22 |
| 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 | $2,503.22 | $0.00 | $0.00 | $2,503.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,761.64 | $0.00 | $0.00 | $1,761.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,780.50 | $0.00 | $0.00 | $1,780.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,679.72 | $0.00 | $0.00 | $1,679.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,733.50 | $0.00 | $0.00 | $1,733.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,650.46 | $0.00 | $0.00 | $1,650.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,654.12 | $0.00 | $0.00 | $1,654.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,377.80 | $0.00 | $0.00 | $1,377.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,387.34 | $0.00 | $0.00 | $1,387.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.04 | 53.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.67 | 43.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.67 | 43.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,251.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,251.61 | $1,251.61 |
| 01/19/2026 | BILL | POTTER DAVID NICKOLAS/TEARPAK SIMON MICHAEL | $2,503.22 | $2,503.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-859.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.55 | $859.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.55 | $880.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-859.27 | $902.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,761.64 | $1,761.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-868.70 | $21.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.55 | $890.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-868.70 | $911.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,780.50 | $1,780.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-823.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.23 | $823.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.23 | $839.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-823.63 | $856.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,679.72 | $1,679.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-850.52 | $16.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.23 | $866.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-850.52 | $882.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,733.50 | $1,733.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-811.96 | $13.27 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-811.96 | $825.23 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.27 | $1,637.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,650.46 | $1,650.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-811.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.27 | $811.79 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.27 | $827.06 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-811.79 | $842.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,654.12 | $1,654.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-674.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.08 | $674.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-674.82 | $688.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.08 | $1,363.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,377.80 | $1,377.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-679.64 | $14.03 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.03 | $693.67 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-679.64 | $707.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,387.34 | $1,387.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |