Tax Account 13-050-07-001
Owners
POTESTIO MICHAEL/POTESTIO JOHN B/POTESTIO CHARLES
29329 PRESTON RD
PUEBLO, CO 81006-9658
Account Summary
| Account ID | 13-050-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 35960 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $600.66 |
| Taxed incl Special Assessments | $600.66 |
| Paid | $300.33 |
| Bill Total | $600.66 |
| Interest | $0.00 |
| Bill Balance | $300.33 |
| Prior Billed* | $300.33 |
| Total Account Balance** | $300.33 |
| 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 | $104.86 | $0.00 | $0.00 | $104.86 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $106.02 | $0.00 | $1.06 | $107.08 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $792.86 | $0.00 | $0.00 | $792.86 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $790.42 | $0.00 | $0.00 | $790.42 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $802.48 | $0.00 | $4.01 | $806.49 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $800.88 | $0.00 | $0.00 | $800.88 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $834.78 | $0.00 | $0.00 | $834.78 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $835.88 | $0.00 | $0.00 | $835.88 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $928.58 | $0.00 | $0.00 | $928.58 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $924.72 | $0.00 | $0.00 | $924.72 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $870.82 | $0.00 | $0.00 | $870.82 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $865.38 | $0.00 | $0.00 | $865.38 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $889.52 | $0.00 | $0.00 | $889.52 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $887.00 | $0.00 | $0.00 | $887.00 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,210.76 | $0.00 | $0.00 | $1,210.76 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,221.22 | $0.00 | $0.00 | $1,221.22 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,218.58 | $0.00 | $6.09 | $1,224.67 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,236.66 | $0.00 | $0.00 | $1,236.66 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,070.64 | $0.00 | $0.00 | $1,070.64 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,042.98 | $0.00 | $0.00 | $1,042.98 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $851.80 | $0.00 | $0.00 | $851.80 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $841.54 | $0.00 | $8.42 | $849.96 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $707.22 | $0.00 | $0.00 | $707.22 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $668.22 | $0.00 | $0.00 | $668.22 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $464.92 | $0.00 | $0.00 | $464.92 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $420.78 | $0.00 | $0.00 | $420.78 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $430.08 | $0.00 | $0.00 | $430.08 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $439.12 | $0.00 | $0.00 | $439.12 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $475.56 | $0.00 | $0.00 | $475.56 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $463.60 | $0.00 | $0.00 | $463.60 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $429.30 | $0.00 | $0.00 | $429.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $429.30 | $0.00 | $2.15 | $431.45 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $377.46 | $0.00 | $3.77 | $381.23 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $379.92 | $0.00 | $0.00 | $379.92 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $314.48 | $0.00 | $0.00 | $314.48 | $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 | 1.96 | .98 | 1.00 | 1.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .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 | $-300.33 | $300.33 |
| 03/02/2026 | AMENDMENT | REMOVAL OF INTEREST ADDED IN ERROR | $-3.00 | $600.66 |
| 03/02/2026 | ADJUSTMENT | POTESTIO MICHAEL/POTESTIO JOHN B/POTESTIO CHARLES SYS 06010 VOIDED PAYMENT: 7430053. REASON: REMOVAL OF INTEREST ADDED IN ERROR | $300.33 | $603.66 |
| 03/02/2026 | PAYMENT | POTESTIO MICHAEL/POTESTIO JOHN B/POTESTIO CHARLES CHECK 06010 | $-300.33 | $303.33 |
| 03/02/2026 | INTEREST | ACCRUED INTEREST | $3.00 | $603.66 |
| 01/19/2026 | Bill | POTESTIO MICHAEL/POTESTIO JOHN B/POTESTIO CHARLES | $600.66 | $600.66 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.03 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-51.40 | $1.03 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.03 | $52.43 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-51.40 | $53.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.86 | $104.86 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.05 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-53.02 | $1.05 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $1.06 | $54.07 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.03 | $53.01 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-51.98 | $54.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $106.02 | $106.02 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-395.22 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.21 | $395.22 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.21 | $396.43 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-395.22 | $397.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $792.86 | $792.86 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.21 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-394.00 | $1.21 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.21 | $395.21 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-394.00 | $396.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $790.42 | $790.42 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-404.01 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $404.01 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $4.01 | $405.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.23 | $401.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-400.01 | $402.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $802.48 | $802.48 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.23 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-399.21 | $1.23 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-399.21 | $400.44 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.23 | $799.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $800.88 | $800.88 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-416.11 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $416.11 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $417.39 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-416.11 | $418.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $834.78 | $834.78 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-416.66 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $416.66 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $417.94 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-416.66 | $419.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $835.88 | $835.88 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.05 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-463.24 | $1.05 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.05 | $464.29 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-463.24 | $465.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $928.58 | $928.58 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.05 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-461.31 | $1.05 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.05 | $462.36 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-461.31 | $463.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $924.72 | $924.72 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-434.41 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.00 | $434.41 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.00 | $435.41 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-434.41 | $436.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $870.82 | $870.82 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-863.38 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $863.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $865.38 | $865.38 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-443.74 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $443.74 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $444.76 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-443.74 | $445.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $889.52 | $889.52 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-443.50 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-443.50 | $443.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $887.00 | $887.00 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-605.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-605.38 | $605.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,210.76 | $1,210.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-610.61 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-610.61 | $610.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,221.22 | $1,221.22 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-615.38 | $0.00 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $6.09 | $615.38 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-609.29 | $609.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,218.58 | $1,218.58 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-618.33 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-618.33 | $618.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,236.66 | $1,236.66 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,070.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,070.64 | $1,070.64 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,042.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,042.98 | $1,042.98 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-851.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $851.80 | $851.80 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-849.96 | $0.00 |
| 05/07/2004 | INTEREST | 2003 Interest/Penalty | $8.42 | $849.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $841.54 | $841.54 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-353.61 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-353.61 | $353.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $707.22 | $707.22 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-668.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $668.22 | $668.22 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-464.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $464.92 | $464.92 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-420.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $420.78 | $420.78 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-430.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $430.08 | $430.08 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-439.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $439.12 | $439.12 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-475.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $475.56 | $475.56 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-463.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $463.60 | $463.60 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-429.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $429.30 | $429.30 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-216.80 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $2.15 | $216.80 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-214.65 | $214.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $429.30 | $429.30 |
| 07/06/1993 | PAYMENT | 1992 - Bill Payment | $-192.50 | $0.00 |
| 07/06/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $192.50 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-188.73 | $188.73 |
| 01/01/1993 | Bill | 1992 Tax Bill | $377.46 | $377.46 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-189.96 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-189.96 | $189.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $379.92 | $379.92 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-314.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $314.48 | $314.48 |