Tax Account 06-242-12-002
Owners
POTTER MICHAEL P/POTTER LORI A
138 E ROLLING HILLS DR
PUEBLO WEST, CO 81007-3074
Account Summary
| Account ID | 06-242-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 138 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,686.47 |
| Taxed incl Special Assessments | $1,686.47 |
| Paid | $1,686.47 |
| 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 | $1,686.47 | $0.00 | $0.00 | $1,686.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,064.38 | $0.00 | $0.00 | $1,064.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,076.58 | $0.00 | $0.00 | $1,076.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $485.34 | $0.00 | $0.00 | $485.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $497.92 | $0.00 | $0.00 | $497.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $341.72 | $0.00 | $0.00 | $341.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $340.32 | $0.00 | $0.00 | $340.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $271.28 | $0.00 | $0.00 | $271.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $271.60 | $0.00 | $0.00 | $271.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $526.02 | $0.00 | $0.00 | $526.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $521.66 | $0.00 | $0.00 | $521.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $491.42 | $0.00 | $0.00 | $491.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $488.24 | $0.00 | $0.00 | $488.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $507.42 | $0.00 | $0.00 | $507.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $502.76 | $0.00 | $0.00 | $502.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $605.28 | $0.00 | $0.00 | $605.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $611.14 | $0.00 | $0.00 | $611.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $717.28 | $0.00 | $0.00 | $717.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $728.36 | $0.00 | $0.00 | $728.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $792.96 | $0.00 | $0.00 | $792.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $762.50 | $0.00 | $0.00 | $762.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $747.42 | $0.00 | $0.00 | $747.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $735.32 | $0.00 | $0.00 | $735.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $66.00 | $0.00 | $0.00 | $66.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $2.46 | $125.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $5.25 | $136.41 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $5.69 | $119.39 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $4.89 | $102.61 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $13.50 | $3.95 | $116.11 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $86.06 | $0.00 | $0.00 | $86.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $146.64 | $0.00 | $0.00 | $146.64 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $146.64 | $10.00 | $8.07 | $164.71 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $155.62 | $0.00 | $0.00 | $155.62 | $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 | 23.21 | 23.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .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 | 4.20 | 4.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-843.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-843.24 | $843.23 |
| 01/19/2026 | Bill | POTTER MICHAEL P/POTTER LORI A | $1,686.47 | $1,686.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-522.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.78 | $522.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.78 | $532.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-522.41 | $541.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,064.38 | $1,064.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-528.51 | $9.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.78 | $538.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-528.51 | $548.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,076.58 | $1,076.58 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.31 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-236.36 | $6.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.31 | $242.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-236.36 | $248.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $485.34 | $485.34 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-242.65 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.31 | $242.65 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-242.65 | $248.96 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.31 | $491.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $497.92 | $497.92 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.32 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-166.54 | $4.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-166.54 | $170.86 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.32 | $337.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $341.72 | $341.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.32 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-165.84 | $4.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.32 | $170.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-165.84 | $174.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $340.32 | $340.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.42 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-132.22 | $3.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.42 | $135.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-132.22 | $139.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $271.28 | $271.28 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-132.38 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.42 | $132.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.42 | $135.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-132.38 | $139.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $271.60 | $271.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-260.76 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.25 | $260.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.25 | $263.01 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-260.76 | $265.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $526.02 | $526.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.25 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-258.58 | $2.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-258.58 | $260.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.25 | $519.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $521.66 | $521.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-243.59 | $2.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $245.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-243.59 | $247.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $491.42 | $491.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-242.00 | $2.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-242.00 | $244.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.12 | $486.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $488.24 | $488.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-251.52 | $2.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-251.52 | $253.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.19 | $505.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $507.42 | $507.42 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-251.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-251.38 | $251.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $502.76 | $502.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-302.64 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-302.64 | $302.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $605.28 | $605.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-305.57 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-305.57 | $305.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $611.14 | $611.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-358.64 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-358.64 | $358.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $717.28 | $717.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-364.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-364.18 | $364.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $728.36 | $728.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-396.48 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-396.48 | $396.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $792.96 | $792.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-381.25 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-381.25 | $381.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $762.50 | $762.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-373.71 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-373.71 | $373.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $747.42 | $747.42 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-367.66 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-367.66 | $367.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $735.32 | $735.32 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $66.00 | $66.00 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $2.46 | $62.93 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $60.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 08/28/2001 | PAYMENT | 2000 - Bill Payment | $-67.55 | $0.00 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-68.86 | $67.55 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $5.25 | $136.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 09/08/2000 | PAYMENT | 1999 - Bill Payment | $-119.39 | $0.00 |
| 09/08/2000 | INTEREST | 1999 Interest/Penalty | $5.69 | $119.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 09/02/1999 | PAYMENT | 1998 - Bill Payment | $-102.61 | $0.00 |
| 09/02/1999 | INTEREST | 1998 Interest/Penalty | $4.89 | $102.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-51.80 | $0.00 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $51.80 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $65.30 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $3.95 | $51.80 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-50.81 | $47.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-42.06 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-42.06 | $42.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-43.03 | $0.00 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-43.03 | $43.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-31.12 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-31.12 | $31.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-73.32 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-73.32 | $73.32 |
| 01/01/1993 | Bill | 1992 Tax Bill | $146.64 | $146.64 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-154.71 | $10.00 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $8.07 | $164.71 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $156.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $146.64 | $146.64 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-77.81 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-77.81 | $77.81 |
| 01/01/1991 | Bill | 1990 Tax Bill | $155.62 | $155.62 |