Tax Account 06-241-01-016
Owners
POTTER RODNEY/POTTER TENA
1018 S GLENBROOK DR
PUEBLO WEST, CO 81007-5091
Account Summary
| Account ID | 06-241-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1018 S GLENBROOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,381.61 |
| Taxed incl Special Assessments | $5,381.61 |
| Paid | $5,381.61 |
| 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 | $5,381.61 | $0.00 | $0.00 | $5,381.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,717.96 | $0.00 | $0.00 | $4,717.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,773.22 | $0.00 | $0.00 | $4,773.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,943.38 | $0.00 | $0.00 | $3,943.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,041.38 | $0.00 | $0.00 | $4,041.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,825.98 | $0.00 | $0.00 | $3,825.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,815.36 | $0.00 | $0.00 | $3,815.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,165.90 | $0.00 | $0.00 | $3,165.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,169.74 | $0.00 | $0.00 | $3,169.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,802.00 | $0.00 | $0.00 | $2,802.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,778.70 | $0.00 | $0.00 | $2,778.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,698.16 | $0.00 | $0.00 | $2,698.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,680.66 | $0.00 | $0.00 | $2,680.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,709.83 | $0.00 | $0.00 | $2,709.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,684.92 | $0.00 | $0.00 | $2,684.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,998.70 | $0.00 | $0.00 | $2,998.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,023.74 | $0.00 | $0.00 | $3,023.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,103.86 | $0.00 | $0.00 | $3,103.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,083.82 | $0.00 | $0.00 | $3,083.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,600.46 | $0.00 | $0.00 | $2,600.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,500.58 | $0.00 | $0.00 | $2,500.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,315.42 | $0.00 | $0.00 | $2,315.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,030.98 | $0.00 | $0.00 | $2,030.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $145.84 | $0.00 | $0.00 | $145.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $375.18 | $0.00 | $0.00 | $375.18 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.52 | 74.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.90 | 69.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.90 | 69.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.44 | 51.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.44 | 51.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.18 | 23.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-2,690.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-2,690.81 | $2,690.80 |
| 01/19/2026 | BILL | POTTER RODNEY/POTTER TENA | $5,381.61 | $5,381.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,324.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.80 | $2,324.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.80 | $2,358.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,324.18 | $2,393.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,717.96 | $4,717.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,351.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.80 | $2,351.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.80 | $2,386.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,351.81 | $2,421.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,773.22 | $4,773.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,945.71 | $25.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.98 | $1,971.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,945.71 | $1,997.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,943.38 | $3,943.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,994.71 | $25.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,994.71 | $2,020.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.98 | $4,015.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,041.38 | $4,041.38 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-24.53 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,888.46 | $24.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,888.46 | $1,912.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.53 | $3,801.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,825.98 | $3,825.98 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,883.15 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-24.53 | $1,883.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.53 | $1,907.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,883.15 | $1,932.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,815.36 | $3,815.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,562.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.20 | $1,562.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.20 | $1,582.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,562.75 | $1,603.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,165.90 | $3,165.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,564.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.20 | $1,564.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.20 | $1,584.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,564.67 | $1,605.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,169.74 | $3,169.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,389.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.99 | $1,389.01 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.99 | $1,401.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,389.01 | $1,412.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,802.00 | $2,802.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.99 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,377.36 | $11.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.99 | $1,389.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,377.36 | $1,401.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,778.70 | $2,778.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,337.45 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.63 | $1,337.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,337.45 | $1,349.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.63 | $2,686.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,698.16 | $2,698.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.63 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,328.70 | $11.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,328.70 | $1,340.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.63 | $2,669.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,680.66 | $2,680.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,343.21 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.70 | $1,343.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.71 | $1,354.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,343.21 | $1,366.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,709.83 | $2,709.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,342.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,342.46 | $1,342.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,684.92 | $2,684.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,499.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,499.35 | $1,499.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,998.70 | $2,998.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,511.87 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,511.87 | $1,511.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,023.74 | $3,023.74 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,551.93 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,551.93 | $1,551.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,103.86 | $3,103.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,541.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,541.91 | $1,541.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,083.82 | $3,083.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,300.23 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,300.23 | $1,300.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,600.46 | $2,600.46 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,250.29 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,250.29 | $1,250.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,500.58 | $2,500.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,157.71 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,157.71 | $1,157.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,315.42 | $2,315.42 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-2,030.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,030.98 | $2,030.98 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-145.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $145.84 | $145.84 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-375.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $375.18 | $375.18 |