Tax Account 06-241-08-017
Owners
POTEET TERI ANN
988 S SUNNYSIDE DR
PUEBLO WEST, CO 81007-5001
Account Summary
| Account ID | 06-241-08-017 |
|---|---|
| Account Type | Real Estate |
| Location | 988 S SUNNYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,391.23 |
| Taxed incl Special Assessments | $1,391.23 |
| Paid | $1,391.23 |
| 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 | $1,391.23 | $0.00 | $0.00 | $1,391.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $940.22 | $0.00 | $0.00 | $940.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $951.00 | $0.00 | $0.00 | $951.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $915.10 | $0.00 | $0.00 | $915.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $938.84 | $0.00 | $0.00 | $938.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $723.52 | $0.00 | $0.00 | $723.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $721.34 | $0.00 | $0.00 | $721.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $538.10 | $0.00 | $0.00 | $538.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $538.74 | $0.00 | $0.00 | $538.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $525.92 | $0.00 | $0.00 | $525.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $521.56 | $0.00 | $0.00 | $521.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $490.42 | $0.00 | $0.00 | $490.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $487.24 | $0.00 | $0.00 | $487.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $508.21 | $0.00 | $0.00 | $508.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $503.54 | $0.00 | $0.00 | $503.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $611.70 | $0.00 | $0.00 | $611.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $617.14 | $0.00 | $0.00 | $617.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $634.36 | $0.00 | $0.00 | $634.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $644.16 | $0.00 | $0.00 | $644.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $769.06 | $0.00 | $0.00 | $769.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $739.52 | $0.00 | $0.00 | $739.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $675.38 | $0.00 | $0.00 | $675.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $664.44 | $0.00 | $0.00 | $664.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $666.40 | $0.00 | $0.00 | $666.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $622.96 | $0.00 | $0.00 | $622.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $700.52 | $0.00 | $0.00 | $700.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $39.26 | $0.00 | $0.00 | $39.26 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.59 | $117.75 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.35 | 4.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000005597 | $-1,391.23 | $0.00 |
| 01/19/2026 | Bill | FARMER GINA K | $1,391.23 | $1,391.23 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-461.18 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-8.93 | $461.18 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-461.18 | $470.11 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-8.93 | $931.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $940.22 | $940.22 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-8.93 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-466.57 | $8.93 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-8.93 | $475.50 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-466.57 | $484.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $951.00 | $951.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.03 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-451.52 | $6.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-451.52 | $457.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.03 | $909.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $915.10 | $915.10 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.03 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-463.39 | $6.03 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-463.39 | $469.42 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.03 | $932.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $938.84 | $938.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-357.12 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $357.12 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-357.12 | $361.76 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $718.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $723.52 | $723.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-356.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.64 | $356.03 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-356.03 | $360.67 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.64 | $716.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $721.34 | $721.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-265.62 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.43 | $265.62 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.43 | $269.05 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-265.62 | $272.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $538.10 | $538.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-265.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.43 | $265.94 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.43 | $269.37 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-265.94 | $272.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $538.74 | $538.74 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-521.42 | $4.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $525.92 | $525.92 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-517.06 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $517.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $521.56 | $521.56 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-486.20 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $486.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $490.42 | $490.42 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-483.02 | $4.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $487.24 | $487.24 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-503.82 | $4.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $508.21 | $508.21 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-503.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $503.54 | $503.54 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-611.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $611.70 | $611.70 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-617.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $617.14 | $617.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-317.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-317.18 | $317.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $634.36 | $634.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-322.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-322.08 | $322.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $644.16 | $644.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-384.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-384.53 | $384.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $769.06 | $769.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-369.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-369.76 | $369.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $739.52 | $739.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-337.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-337.69 | $337.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $675.38 | $675.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-332.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-332.22 | $332.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $664.44 | $664.44 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-333.20 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-333.20 | $333.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $666.40 | $666.40 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-311.48 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-311.48 | $311.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $622.96 | $622.96 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-350.26 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-350.26 | $350.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $700.52 | $700.52 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-19.63 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-19.63 | $19.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $39.26 | $39.26 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-59.17 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $0.59 | $59.17 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $58.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |