Tax Account 13-040-06-003
Owners
POTESTIO MICHAEL/POTESTIO JOHN B
29329 PRESTON RD
PUEBLO, CO 81006-9658
Account Summary
| Account ID | 13-040-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,771.54 |
| Taxed incl Special Assessments | $1,771.54 |
| Paid | $885.77 |
| Bill Total | $1,771.54 |
| Interest | $0.00 |
| Bill Balance | $885.77 |
| Prior Billed* | $885.77 |
| Total Account Balance** | $885.77 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,193.56 | $0.00 | $0.00 | $1,193.56 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,206.72 | $0.00 | $12.07 | $1,218.79 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $947.56 | $0.00 | $0.00 | $947.56 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $972.62 | $0.00 | $0.00 | $972.62 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $827.72 | $0.00 | $4.14 | $831.86 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $825.46 | $0.00 | $0.00 | $825.46 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $691.72 | $0.00 | $0.00 | $691.72 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $692.62 | $0.00 | $0.00 | $692.62 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $640.90 | $0.00 | $0.00 | $640.90 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $638.26 | $0.00 | $0.00 | $638.26 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $641.30 | $0.00 | $0.00 | $641.30 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $637.30 | $0.00 | $0.00 | $637.30 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $762.16 | $0.00 | $0.00 | $762.16 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $755.44 | $0.00 | $0.00 | $755.44 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $843.50 | $0.00 | $0.00 | $843.50 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $851.22 | $0.00 | $0.00 | $851.22 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $857.80 | $0.00 | $4.29 | $862.09 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $870.52 | $0.00 | $0.00 | $870.52 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $848.62 | $0.00 | $0.00 | $848.62 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $826.70 | $0.00 | $0.00 | $826.70 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $781.50 | $0.00 | $0.00 | $781.50 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $772.08 | $0.00 | $7.72 | $779.80 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $915.10 | $0.00 | $0.00 | $915.10 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $864.62 | $0.00 | $0.00 | $864.62 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $800.62 | $0.00 | $0.00 | $800.62 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $724.64 | $0.00 | $0.00 | $724.64 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $599.56 | $0.00 | $0.00 | $599.56 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $612.18 | $0.00 | $0.00 | $612.18 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $480.98 | $0.00 | $0.00 | $480.98 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $468.88 | $0.00 | $0.00 | $468.88 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $460.58 | $0.00 | $0.00 | $460.58 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $460.58 | $0.00 | $2.30 | $462.88 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $510.46 | $0.00 | $5.10 | $515.56 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $513.78 | $0.00 | $0.00 | $513.78 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $476.40 | $0.00 | $0.00 | $476.40 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA PUEBLO CONSV DIST MAINT FUND | 23.48 | 11.85 | 11.87 | 11.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | POTESTIO MICHAEL/POTESTIO JOHN B/POTESTIO CHARLES SYS 06010 ORIG: CHECK | $-885.77 | $885.77 |
| 03/02/2026 | AMENDMENT | REMOVAL OF INTEREST ADDED IN ERROR | $-8.86 | $1,771.54 |
| 03/02/2026 | ADJUSTMENT | POTESTIO MICHAEL/POTESTIO JOHN B/POTESTIO CHARLES SYS 06010 VOIDED PAYMENT: 7430050. REASON: REMOVAL OF INTEREST ADDED IN ERROR | $885.77 | $1,780.40 |
| 03/02/2026 | PAYMENT | POTESTIO MICHAEL/POTESTIO JOHN B/POTESTIO CHARLES CHECK 06010 | $-885.77 | $894.63 |
| 03/02/2026 | INTEREST | ACCRUED INTEREST | $8.86 | $1,780.40 |
| 01/19/2026 | Bill | POTESTIO MICHAEL/POTESTIO JOHN B | $1,771.54 | $1,771.54 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-10.35 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-586.43 | $10.35 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-10.35 | $596.78 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-586.43 | $607.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,193.56 | $1,193.56 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-604.87 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.56 | $604.87 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $12.07 | $615.43 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-593.01 | $603.36 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.35 | $1,196.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,206.72 | $1,206.72 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-6.01 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-467.77 | $6.01 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-467.77 | $473.78 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.01 | $941.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $947.56 | $947.56 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.01 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-480.30 | $6.01 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.01 | $486.31 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-480.30 | $492.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $972.62 | $972.62 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-412.85 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.15 | $412.85 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $4.14 | $418.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.10 | $413.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-408.76 | $418.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $827.72 | $827.72 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-407.63 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $407.63 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-407.63 | $412.73 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $820.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $825.46 | $825.46 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-341.62 | $4.24 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $345.86 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-341.62 | $350.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $691.72 | $691.72 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-342.07 | $4.24 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $346.31 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-342.07 | $350.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $692.62 | $692.62 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-317.81 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $317.81 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-317.81 | $320.45 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $638.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $640.90 | $640.90 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-316.49 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $316.49 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $319.13 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-316.49 | $321.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $638.26 | $638.26 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-317.99 | $2.66 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-317.99 | $320.65 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $638.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $641.30 | $641.30 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-631.98 | $5.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $637.30 | $637.30 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-377.92 | $3.16 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-377.92 | $381.08 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $759.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $762.16 | $762.16 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-377.72 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-377.72 | $377.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $755.44 | $755.44 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-421.75 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-421.75 | $421.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $843.50 | $843.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-425.61 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-425.61 | $425.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $851.22 | $851.22 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-433.19 | $0.00 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $4.29 | $433.19 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-428.90 | $428.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.80 | $857.80 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-435.26 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-435.26 | $435.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.52 | $870.52 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-848.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $848.62 | $848.62 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-826.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $826.70 | $826.70 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-781.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $781.50 | $781.50 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-779.80 | $0.00 |
| 05/07/2004 | INTEREST | 2003 Interest/Penalty | $7.72 | $779.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $772.08 | $772.08 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-457.55 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-457.55 | $457.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $915.10 | $915.10 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-864.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $864.62 | $864.62 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-800.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $800.62 | $800.62 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-724.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $724.64 | $724.64 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-599.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $599.56 | $599.56 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-612.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $612.18 | $612.18 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-480.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $480.98 | $480.98 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-468.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $468.88 | $468.88 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-460.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $460.58 | $460.58 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-232.59 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $2.30 | $232.59 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-230.29 | $230.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $460.58 | $460.58 |
| 07/06/1993 | PAYMENT | 1992 - Bill Payment | $-260.33 | $0.00 |
| 07/06/1993 | INTEREST | 1992 Interest/Penalty | $5.10 | $260.33 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-255.23 | $255.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $510.46 | $510.46 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-256.89 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-256.89 | $256.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $513.78 | $513.78 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-476.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $476.40 | $476.40 |