Tax Account 13-040-06-004
Owners
POTESTIO MICHAEL/POTESTIO JOHN B
29329 PRESTON RD
PUEBLO, CO 81006-9658
Account Summary
| Account ID | 13-040-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 36199 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $422.04 |
| Taxed incl Special Assessments | $422.04 |
| Paid | $211.02 |
| Bill Total | $422.04 |
| Interest | $0.00 |
| Bill Balance | $211.02 |
| Prior Billed* | $211.02 |
| Total Account Balance** | $211.02 |
| 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 | $104.18 | $0.00 | $0.00 | $104.18 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $106.36 | $0.00 | $1.06 | $107.42 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $162.84 | $0.00 | $0.00 | $162.84 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $167.48 | $0.00 | $0.00 | $167.48 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $95.92 | $0.00 | $0.48 | $96.40 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $95.24 | $0.00 | $0.00 | $95.24 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $95.92 | $0.00 | $0.00 | $95.92 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $96.04 | $0.00 | $0.00 | $96.04 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $106.04 | $0.00 | $0.00 | $106.04 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $105.62 | $0.00 | $0.00 | $105.62 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $342.26 | $0.00 | $0.00 | $342.26 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $343.96 | $0.00 | $0.00 | $343.96 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $411.08 | $0.00 | $0.00 | $411.08 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $414.90 | $0.00 | $0.00 | $414.90 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $417.82 | $0.00 | $0.00 | $417.82 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $417.98 | $0.00 | $2.09 | $420.07 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $424.18 | $0.00 | $0.00 | $424.18 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $453.06 | $0.00 | $0.00 | $453.06 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $441.34 | $0.00 | $0.00 | $441.34 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $471.00 | $0.00 | $0.00 | $471.00 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $465.34 | $0.00 | $4.65 | $469.99 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $454.16 | $0.00 | $0.00 | $454.16 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $429.12 | $0.00 | $0.00 | $429.12 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $425.74 | $0.00 | $0.00 | $425.74 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $385.32 | $0.00 | $0.00 | $385.32 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $393.82 | $0.00 | $0.00 | $393.82 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $402.12 | $0.00 | $0.00 | $402.12 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $435.48 | $0.00 | $0.00 | $435.48 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $424.52 | $0.00 | $0.00 | $424.52 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $397.02 | $0.00 | $0.00 | $397.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $397.02 | $0.00 | $1.99 | $399.01 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $397.02 | $0.00 | $3.97 | $400.99 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $625.22 | $0.00 | $0.00 | $625.22 | $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 | 5.60 | 2.82 | 2.84 | 2.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .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 | $-211.02 | $211.02 |
| 03/02/2026 | AMENDMENT | REMOVAL OF INTEREST ADDED IN ERROR | $-2.11 | $422.04 |
| 03/02/2026 | ADJUSTMENT | POTESTIO MICHAEL/POTESTIO JOHN B/POTESTIO CHARLES SYS 06010 VOIDED PAYMENT: 7430049. REASON: REMOVAL OF INTEREST ADDED IN ERROR | $211.02 | $424.15 |
| 03/02/2026 | PAYMENT | POTESTIO MICHAEL/POTESTIO JOHN B/POTESTIO CHARLES CHECK 06010 | $-211.02 | $213.13 |
| 03/02/2026 | INTEREST | ACCRUED INTEREST | $2.11 | $424.15 |
| 01/19/2026 | Bill | POTESTIO MICHAEL/POTESTIO JOHN B | $422.04 | $422.04 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-51.40 | $0.69 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $52.09 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-51.40 | $52.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.18 | $104.18 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-53.54 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $53.54 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $1.06 | $54.24 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $53.18 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-52.49 | $53.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $106.36 | $106.36 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-80.39 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.03 | $80.39 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.03 | $81.42 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-80.39 | $82.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $162.84 | $162.84 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.03 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-82.71 | $1.03 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-82.71 | $83.74 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.03 | $166.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $167.48 | $167.48 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-47.84 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $47.84 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $0.48 | $48.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.59 | $47.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-47.37 | $48.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $95.92 | $95.92 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-47.03 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.59 | $47.03 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-47.03 | $47.62 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.59 | $94.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $95.24 | $95.24 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-47.37 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $47.37 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-47.37 | $47.96 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $95.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $95.92 | $95.92 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.59 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-47.43 | $0.59 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-47.43 | $48.02 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.59 | $95.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $96.04 | $96.04 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-52.58 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $52.58 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $53.02 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-52.58 | $53.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $106.04 | $106.04 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-52.37 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $52.37 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $52.81 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-52.37 | $53.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $105.62 | $105.62 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-171.82 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $171.82 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $172.21 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-171.82 | $172.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $344.42 | $344.42 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-341.48 | $0.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $342.26 | $342.26 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-171.51 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $171.51 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-171.51 | $171.98 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $343.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $343.96 | $343.96 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-205.54 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-205.54 | $205.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $411.08 | $411.08 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-207.45 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-207.45 | $207.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $414.90 | $414.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-208.91 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-208.91 | $208.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $417.82 | $417.82 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-211.08 | $0.00 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $2.09 | $211.08 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-208.99 | $208.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $417.98 | $417.98 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-212.09 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-212.09 | $212.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $424.18 | $424.18 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-453.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $453.06 | $453.06 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-441.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $441.34 | $441.34 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-471.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $471.00 | $471.00 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-469.99 | $0.00 |
| 05/07/2004 | INTEREST | 2003 Interest/Penalty | $4.65 | $469.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $465.34 | $465.34 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-227.08 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-227.08 | $227.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $454.16 | $454.16 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-429.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $429.12 | $429.12 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-425.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $425.74 | $425.74 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-385.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $385.32 | $385.32 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-393.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $393.82 | $393.82 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-402.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $402.12 | $402.12 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-435.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $435.48 | $435.48 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-424.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $424.52 | $424.52 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-397.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.02 | $397.02 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-200.50 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $200.50 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-198.51 | $198.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.02 | $397.02 |
| 07/06/1993 | PAYMENT | 1992 - Bill Payment | $-202.48 | $0.00 |
| 07/06/1993 | INTEREST | 1992 Interest/Penalty | $3.97 | $202.48 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-198.51 | $198.51 |
| 01/01/1993 | Bill | 1992 Tax Bill | $397.02 | $397.02 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-199.80 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-199.80 | $199.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $399.60 | $399.60 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-625.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $625.22 | $625.22 |