Tax Account 05-352-23-057
Owners
POTTER DEMARRAIS SUSAN J
45 ABERDEEN BLUFF
PUEBLO, CO 81004-1066
Account Summary
| Account ID | 05-352-23-057 |
|---|---|
| Account Type | Real Estate |
| Location | 45 ABERDEEN BLUFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,268.25 |
| Taxed incl Special Assessments | $2,268.25 |
| Paid | $2,268.25 |
| 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 | 60BE (60BE) |
* 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 | $2,268.25 | $0.00 | $0.00 | $2,268.25 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,537.22 | $0.00 | $0.00 | $1,537.22 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,553.66 | $0.00 | $0.00 | $1,553.66 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,974.54 | $0.00 | $0.00 | $1,974.54 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,037.18 | $0.00 | $0.00 | $2,037.18 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,683.76 | $0.00 | $0.00 | $1,683.76 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,684.20 | $0.00 | $0.00 | $1,684.20 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,230.00 | $0.00 | $0.00 | $1,230.00 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $138.88 | $0.00 | $0.00 | $138.88 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $138.62 | $10.00 | $6.94 | $155.56 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $138.10 | $0.00 | $0.00 | $138.10 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $46.80 | $0.00 | $0.00 | $46.80 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $46.90 | $0.00 | $0.93 | $47.83 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $134.00 | $10.00 | $18.47 | $162.47 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $300.44 | $0.00 | $0.00 | $300.44 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $318.88 | $10.80 | $22.32 | $352.00 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $308.92 | $10.80 | $18.54 | $338.26 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $313.58 | $0.00 | $0.00 | $313.58 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $319.20 | $0.00 | $9.58 | $328.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $331.62 | $10.80 | $19.90 | $362.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $317.36 | $0.00 | $15.87 | $333.23 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $331.78 | $0.00 | $3.32 | $335.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $327.12 | $0.00 | $0.00 | $327.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $321.64 | $0.00 | $0.00 | $321.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $290.32 | $0.00 | $0.00 | $290.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $277.96 | $0.00 | $0.00 | $277.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $133.20 | $0.00 | $0.00 | $133.20 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.09 | 48.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002334 | $-2,268.25 | $0.00 |
| 01/19/2026 | BILL | POTTER DEMARRAIS SUSAN J | $2,268.25 | $2,268.25 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,498.70 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-38.52 | $1,498.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,537.22 | $1,537.22 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-38.52 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,515.14 | $38.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,553.66 | $1,553.66 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-38.14 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,936.40 | $38.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,974.54 | $1,974.54 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,999.04 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-38.14 | $1,999.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,037.18 | $2,037.18 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-31.10 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,652.66 | $31.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,683.76 | $1,683.76 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,653.10 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-31.10 | $1,653.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,684.20 | $1,684.20 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-25.12 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,204.88 | $25.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,230.00 | $1,230.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-138.18 | $0.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $138.88 | $138.88 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-145.01 | $0.00 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $145.01 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $145.56 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $155.56 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $6.94 | $145.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $138.62 | $138.62 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-137.58 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $137.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $138.10 | $138.10 |
| 01/26/2015 | LIEN | 2013 Redemption Payment | $-56.35 | $0.00 |
| 01/26/2015 | LIEN | 2013 Redemption Interest/Fee | $3.52 | $56.35 |
| 01/26/2015 | LIEN | 2012 Redemption Payment | $-204.75 | $52.83 |
| 01/26/2015 | LIEN | 2012 Redemption Interest/Fee | $30.28 | $257.58 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $227.30 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-46.62 | $227.48 |
| 01/14/2015 | PAYMENT | 2012 - Bill Payment | $173.76 | $274.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $46.80 | $100.34 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-47.65 | $53.54 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $101.19 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $0.93 | $101.37 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $52.83 | $100.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $46.90 | $47.61 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-325.00 | $0.71 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $325.71 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $335.71 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $18.47 | $336.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $318.47 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $174.47 | $308.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $134.00 | $134.00 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-300.44 | $0.00 |
| 04/30/2012 | LIEN | 2010 Redemption Payment | $-389.21 | $300.44 |
| 04/30/2012 | LIEN | 2010 Redemption Interest/Fee | $25.21 | $689.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $300.44 | $664.44 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-341.20 | $364.00 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $705.20 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $716.00 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $22.32 | $705.20 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $364.00 | $682.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $318.88 | $318.88 |
| 12/22/2010 | LIEN | 2009 Redemption Payment | $-366.02 | $0.00 |
| 12/22/2010 | LIEN | 2009 Redemption Interest/Fee | $15.76 | $366.02 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-327.46 | $350.26 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $677.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $18.54 | $688.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $669.98 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $350.26 | $659.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $308.92 | $308.92 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-313.58 | $0.00 |
| 02/27/2009 | LIEN | 2007 Redemption Payment | $-367.16 | $313.58 |
| 02/27/2009 | LIEN | 2007 Redemption Interest/Fee | $33.38 | $680.74 |
| 02/27/2009 | LIEN | 2006 Redemption Payment | $-460.86 | $647.36 |
| 02/27/2009 | LIEN | 2006 Redemption Interest/Fee | $86.54 | $1,108.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $313.58 | $1,021.68 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-328.78 | $708.10 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $9.58 | $1,036.88 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $333.78 | $1,027.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $319.20 | $693.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $374.32 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-351.52 | $385.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $19.90 | $736.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $716.74 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $374.32 | $705.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.62 | $331.62 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-333.23 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $15.87 | $333.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $317.36 | $317.36 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-335.10 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $3.32 | $335.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $331.78 | $331.78 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-327.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $327.12 | $327.12 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-321.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $321.64 | $321.64 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-290.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $290.32 | $290.32 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-138.98 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-138.98 | $138.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $277.96 | $277.96 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $136.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $273.04 | $273.04 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $65.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $131.88 | $131.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-133.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $133.20 | $133.20 |