Tax Account 06-151-09-005
Owners
POTOKER CHAD L/POTOKOER BETH A
631 S BELLFLOWER DR
PUEBLO WEST, CO 81007-3648
Account Summary
| Account ID | 06-151-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 631 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,852.66 |
| Taxed incl Special Assessments | $1,852.66 |
| Paid | $1,852.66 |
| 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 | $1,852.66 | $0.00 | $0.00 | $1,852.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,528.98 | $0.00 | $0.00 | $1,528.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,546.52 | $0.00 | $0.00 | $1,546.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,351.48 | $0.00 | $0.00 | $1,351.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,384.78 | $0.00 | $0.00 | $1,384.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,151.40 | $0.00 | $17.27 | $1,168.67 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,147.96 | $0.00 | $0.00 | $1,147.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,028.30 | $0.00 | $0.00 | $1,028.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,029.56 | $0.00 | $0.00 | $1,029.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $959.82 | $0.00 | $0.00 | $959.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $951.84 | $0.00 | $0.00 | $951.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $891.88 | $0.00 | $0.00 | $891.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $886.10 | $0.00 | $0.00 | $886.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $898.42 | $0.00 | $0.00 | $898.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $890.18 | $0.00 | $0.00 | $890.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $962.66 | $0.00 | $0.00 | $962.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $970.64 | $0.00 | $0.00 | $970.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $969.02 | $0.00 | $0.00 | $969.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $983.98 | $0.00 | $19.68 | $1,003.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $933.08 | $10.00 | $55.98 | $999.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $897.24 | $0.00 | $17.94 | $915.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $941.04 | $0.00 | $18.82 | $959.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $925.80 | $0.00 | $27.77 | $953.57 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $970.86 | $10.00 | $24.27 | $1,005.13 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $907.58 | $0.00 | $0.00 | $907.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $971.80 | $0.00 | $0.00 | $971.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $966.60 | $0.00 | $0.00 | $966.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $883.20 | $0.00 | $0.00 | $883.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $900.84 | $0.00 | $0.00 | $900.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $948.94 | $0.00 | $0.00 | $948.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $3.29 | $112.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $10.00 | $6.58 | $126.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $1.10 | $110.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $5.79 | $111.09 | $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 | 25.48 | 25.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | POTOKER CHAD L/POTOKOER BETH A CHECK 3541 C*TR | $-926.33 | $0.00 |
| 02/27/2026 | PAYMENT | POTOKER CHAD L/POTOKOER BETH A CHECK 3387 C KW | $-926.33 | $926.33 |
| 01/19/2026 | Bill | POTOKER CHAD L/POTOKOER BETH A | $1,852.66 | $1,852.66 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-25.94 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,503.04 | $25.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,528.98 | $1,528.98 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-25.94 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,520.58 | $25.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,546.52 | $1,546.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.80 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,333.68 | $17.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,351.48 | $1,351.48 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,366.98 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.80 | $1,366.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,384.78 | $1,384.78 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-585.37 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.60 | $585.37 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $17.27 | $592.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-568.32 | $575.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.38 | $1,144.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,151.40 | $1,151.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-566.60 | $7.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.38 | $573.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-566.60 | $581.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,147.96 | $1,147.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-507.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.56 | $507.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.56 | $514.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-507.59 | $520.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,028.30 | $1,028.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-508.22 | $6.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.56 | $514.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-508.22 | $521.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,029.56 | $1,029.56 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-475.80 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.11 | $475.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.11 | $479.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-475.80 | $484.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $959.82 | $959.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.11 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-471.81 | $4.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-471.81 | $475.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.11 | $947.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $951.84 | $951.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-442.10 | $3.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $445.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-442.10 | $449.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $891.88 | $891.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-439.21 | $3.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-439.21 | $443.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $882.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $886.10 | $886.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-445.33 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $445.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $449.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-445.33 | $453.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $898.42 | $898.42 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-445.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-445.09 | $445.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $890.18 | $890.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-481.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-481.33 | $481.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $962.66 | $962.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $485.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $970.64 | $970.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-484.51 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-484.51 | $484.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $969.02 | $969.02 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,003.66 | $0.00 |
| 06/06/2008 | INTEREST | 2007 Interest/Penalty | $19.68 | $1,003.66 |
| 04/07/2008 | LIEN | 2006 Redemption Payment | $-1,106.53 | $983.98 |
| 04/07/2008 | LIEN | 2006 Redemption Interest/Fee | $95.47 | $2,090.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $983.98 | $1,995.04 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,011.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-989.06 | $1,021.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $55.98 | $2,010.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,954.14 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,011.06 | $1,944.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $933.08 | $933.08 |
| 12/14/2006 | LIEN | 2005 Redemption Payment | $-979.23 | $0.00 |
| 12/14/2006 | LIEN | 2005 Redemption Interest/Fee | $59.05 | $979.23 |
| 12/14/2006 | LIEN | 2004 Redemption Payment | $-1,132.91 | $920.18 |
| 12/14/2006 | LIEN | 2004 Redemption Interest/Fee | $168.05 | $2,053.09 |
| 12/14/2006 | LIEN | 2003 Redemption Payment | $-1,222.19 | $1,885.04 |
| 12/14/2006 | LIEN | 2003 Redemption Interest/Fee | $263.62 | $3,107.23 |
| 12/14/2006 | LIEN | 2002 Redemption Payment | $-717.93 | $2,843.61 |
| 12/14/2006 | LIEN | 2002 Redemption Interest/Fee | $194.23 | $3,561.54 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-915.18 | $3,367.31 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $17.94 | $4,282.49 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $920.18 | $4,264.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $897.24 | $3,344.37 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-959.86 | $2,447.13 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $18.82 | $3,406.99 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $964.86 | $3,388.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $941.04 | $2,423.31 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-953.57 | $1,482.27 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $27.77 | $2,435.84 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $958.57 | $2,408.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $925.80 | $1,449.50 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-509.70 | $523.70 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,033.40 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $24.27 | $1,043.40 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,019.13 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $523.70 | $1,009.13 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-485.43 | $485.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $970.86 | $970.86 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-453.79 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-453.79 | $453.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $907.58 | $907.58 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-485.90 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-485.90 | $485.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $971.80 | $971.80 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-483.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-483.30 | $483.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $966.60 | $966.60 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-441.60 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-441.60 | $441.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $883.20 | $883.20 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-450.42 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-450.42 | $450.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $900.84 | $900.84 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-474.47 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-474.47 | $474.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $948.94 | $948.94 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-112.99 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $3.29 | $112.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 10/12/1993 | PAYMENT | 1992 - Bill Payment | $-116.28 | $0.00 |
| 10/12/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $116.28 |
| 10/12/1993 | INTEREST | 1992 Interest/Penalty | $6.58 | $126.28 |
| 10/12/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $119.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-55.95 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $1.10 | $55.95 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-111.09 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $5.79 | $111.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |