Tax Account 13-050-07-002
Owners
POTESTIO MICHAEL/POTESTIO JOHN B
29329 PRESTON RD
PUEBLO, CO 81006-9658
Account Summary
| Account ID | 13-050-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 36095 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $632.66 |
| Taxed incl Special Assessments | $632.66 |
| Paid | $316.33 |
| Bill Total | $632.66 |
| Interest | $0.00 |
| Bill Balance | $316.33 |
| Prior Billed* | $316.33 |
| Total Account Balance** | $316.33 |
| 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 | $107.60 | $0.00 | $0.00 | $107.60 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $109.78 | $0.00 | $1.10 | $110.88 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $197.28 | $0.00 | $0.00 | $197.28 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $201.82 | $0.00 | $0.00 | $201.82 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $261.66 | $0.00 | $1.31 | $262.97 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $260.88 | $0.00 | $0.00 | $260.88 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $225.20 | $0.00 | $0.00 | $225.20 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $225.50 | $0.00 | $0.00 | $225.50 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $225.40 | $0.00 | $0.00 | $225.40 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $224.46 | $0.00 | $0.00 | $224.46 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $228.60 | $0.00 | $0.00 | $228.60 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $227.18 | $0.00 | $0.00 | $227.18 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $254.27 | $0.00 | $0.00 | $254.27 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $271.28 | $0.00 | $0.00 | $271.28 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $274.40 | $0.00 | $0.00 | $274.40 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $269.30 | $0.00 | $1.35 | $270.65 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $277.24 | $0.00 | $0.00 | $277.24 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $270.08 | $0.00 | $0.00 | $270.08 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $265.96 | $0.00 | $0.00 | $265.96 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $262.76 | $0.00 | $2.63 | $265.39 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $270.06 | $0.00 | $0.00 | $270.06 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $191.68 | $0.00 | $0.00 | $191.68 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $173.50 | $0.00 | $0.00 | $173.50 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $122.46 | $0.00 | $0.00 | $122.46 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $125.04 | $0.00 | $0.00 | $125.04 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $87.76 | $0.00 | $0.00 | $87.76 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $240.78 | $0.00 | $0.00 | $240.78 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $141.80 | $0.00 | $0.00 | $141.80 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $141.80 | $0.00 | $0.71 | $142.51 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $141.80 | $0.00 | $1.42 | $143.22 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $142.72 | $0.00 | $0.00 | $142.72 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $135.72 | $10.00 | $7.46 | $153.18 | $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 | 8.40 | 4.23 | 4.25 | 4.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.09 | 2.11 | .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 | $-316.33 | $316.33 |
| 03/02/2026 | AMENDMENT | REMOVAL OF INTEREST ADDED IN ERROR | $-3.16 | $632.66 |
| 03/02/2026 | ADJUSTMENT | POTESTIO MICHAEL/POTESTIO JOHN B/POTESTIO CHARLES SYS 06010 VOIDED PAYMENT: 7430051. REASON: REMOVAL OF INTEREST ADDED IN ERROR | $316.33 | $635.82 |
| 03/02/2026 | PAYMENT | POTESTIO MICHAEL/POTESTIO JOHN B/POTESTIO CHARLES CHECK 06010 | $-316.33 | $319.49 |
| 03/02/2026 | INTEREST | ACCRUED INTEREST | $3.16 | $635.82 |
| 01/19/2026 | Bill | POTESTIO MICHAEL/POTESTIO JOHN B | $632.66 | $632.66 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.40 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-51.40 | $2.40 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.40 | $53.80 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-51.40 | $56.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $107.60 | $107.60 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.45 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-53.54 | $2.45 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $1.10 | $55.99 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-52.49 | $54.89 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.40 | $107.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $109.78 | $109.78 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.25 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-97.39 | $1.25 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-97.39 | $98.64 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.25 | $196.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.28 | $197.28 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.25 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-99.66 | $1.25 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.25 | $100.91 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-99.66 | $102.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $201.82 | $201.82 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-130.51 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.63 | $130.51 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $1.31 | $132.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.61 | $130.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-129.22 | $132.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $261.66 | $261.66 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.61 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-128.83 | $1.61 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.61 | $130.44 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-128.83 | $132.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $260.88 | $260.88 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-111.22 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $111.22 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $112.60 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-111.22 | $113.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $225.20 | $225.20 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-111.37 | $1.38 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-111.37 | $112.75 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $224.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $225.50 | $225.50 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-111.77 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.93 | $111.77 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.93 | $112.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-111.77 | $113.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $225.40 | $225.40 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.93 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-111.30 | $0.93 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-111.30 | $112.23 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.93 | $223.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $224.46 | $224.46 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.95 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-113.35 | $0.95 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-113.35 | $114.30 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.95 | $227.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.60 | $228.60 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-225.28 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $225.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.18 | $227.18 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-126.08 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.05 | $126.08 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.06 | $127.13 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-126.08 | $128.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $254.27 | $254.27 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-126.01 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $252.02 | $252.02 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-135.64 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-135.64 | $135.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $271.28 | $271.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-137.20 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-137.20 | $137.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $274.40 | $274.40 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-136.00 | $0.00 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $1.35 | $136.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-134.65 | $134.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $269.30 | $269.30 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-136.65 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-136.65 | $136.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $273.30 | $273.30 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-277.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $277.24 | $277.24 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-270.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $270.08 | $270.08 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-265.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $265.96 | $265.96 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-265.39 | $0.00 |
| 05/07/2004 | INTEREST | 2003 Interest/Penalty | $2.63 | $265.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $262.76 | $262.76 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-142.91 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-142.91 | $142.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $285.82 | $285.82 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-270.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $270.06 | $270.06 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-191.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $191.68 | $191.68 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-173.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $173.50 | $173.50 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-122.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $122.46 | $122.46 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-125.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $125.04 | $125.04 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-87.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.76 | $87.76 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-240.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $240.78 | $240.78 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-141.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $141.80 | $141.80 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-71.61 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $0.71 | $71.61 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-70.90 | $70.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $141.80 | $141.80 |
| 07/06/1993 | PAYMENT | 1992 - Bill Payment | $-72.32 | $0.00 |
| 07/06/1993 | INTEREST | 1992 Interest/Penalty | $1.42 | $72.32 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-70.90 | $70.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $141.80 | $141.80 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-71.36 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-71.36 | $71.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.72 | $142.72 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-143.18 | $0.00 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $143.18 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $7.46 | $153.18 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $145.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $135.72 | $135.72 |