Tax Account 13-050-27-009
Owners
POTTER VICKI / POTTER BRIAN
35424 HIDDEN MESA DR
PUEBLO, CO 81006-9481
Account Summary
| Account ID | 13-050-27-009 |
|---|---|
| Account Type | Real Estate |
| Location | 35424 HIDDEN MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,732.42 |
| Taxed incl Special Assessments | $2,732.42 |
| Paid | $1,366.21 |
| Bill Total | $2,732.42 |
| Interest | $0.00 |
| Bill Balance | $1,366.21 |
| Prior Billed* | $1,366.21 |
| Total Account Balance** | $1,366.21 |
| 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 | $2,377.88 | $0.00 | $0.00 | $2,377.88 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,404.16 | $0.00 | $0.00 | $2,404.16 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,331.82 | $0.00 | $0.00 | $2,331.82 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,391.46 | $0.00 | $0.00 | $2,391.46 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,052.64 | $0.00 | $0.00 | $2,052.64 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,048.00 | $0.00 | $0.00 | $2,048.00 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,820.76 | $0.00 | $0.00 | $1,820.76 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,823.12 | $0.00 | $0.00 | $1,823.12 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,041.94 | $0.00 | $0.00 | $2,041.94 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,033.48 | $0.00 | $0.00 | $2,033.48 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,936.36 | $0.00 | $0.00 | $1,936.36 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,924.30 | $0.00 | $0.00 | $1,924.30 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,052.63 | $0.00 | $0.00 | $2,052.63 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,034.50 | $0.00 | $0.00 | $2,034.50 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,193.24 | $0.00 | $0.00 | $2,193.24 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,210.68 | $0.00 | $0.00 | $2,210.68 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,312.38 | $0.00 | $0.00 | $2,312.38 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,346.68 | $0.00 | $0.00 | $2,346.68 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $724.66 | $0.00 | $0.00 | $724.66 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $678.48 | $0.00 | $0.00 | $678.48 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $670.18 | $0.00 | $0.00 | $670.18 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $662.12 | $0.00 | $0.00 | $662.12 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 18.28 | 18.30 | 18.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.86 | 17.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,366.21 | $1,366.21 |
| 01/19/2026 | Bill | POTTER VICKI / POTTER BRIAN | $2,732.42 | $2,732.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $1,170.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $1,188.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.80 | $1,207.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,377.88 | $2,377.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,183.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $1,183.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,183.94 | $1,202.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $2,386.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,404.16 | $2,404.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,151.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.77 | $1,151.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,151.14 | $1,165.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.77 | $2,317.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,331.82 | $2,331.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.96 | $14.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.96 | $1,195.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.77 | $2,376.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,391.46 | $2,391.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,013.66 | $12.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,013.66 | $1,026.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.66 | $2,039.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,052.64 | $2,052.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,011.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.66 | $1,011.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,011.34 | $1,024.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.66 | $2,035.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,048.00 | $2,048.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-899.21 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.17 | $899.21 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-899.21 | $910.38 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.17 | $1,809.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,820.76 | $1,820.76 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-900.39 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.17 | $900.39 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.17 | $911.56 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-900.39 | $922.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,823.12 | $1,823.12 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,012.57 | $8.40 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,012.57 | $1,020.97 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $2,033.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,041.94 | $2,041.94 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,008.34 | $8.40 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,008.34 | $1,016.74 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $2,025.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,033.48 | $2,033.48 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-960.16 | $8.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-960.16 | $968.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $1,928.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,936.36 | $1,936.36 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-954.13 | $8.02 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $962.15 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-954.13 | $970.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,924.30 | $1,924.30 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.51 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,017.80 | $8.51 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.52 | $1,026.31 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,017.80 | $1,034.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,052.63 | $2,052.63 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,017.25 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,017.25 | $1,017.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,034.50 | $2,034.50 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,096.62 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,096.62 | $1,096.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,193.24 | $2,193.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,105.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,105.34 | $1,105.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,210.68 | $2,210.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,156.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,156.19 | $1,156.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,312.38 | $2,312.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,173.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,173.34 | $1,173.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,346.68 | $2,346.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-362.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-362.33 | $362.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $724.66 | $724.66 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-678.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $678.48 | $678.48 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-670.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $670.18 | $670.18 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-662.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.12 | $662.12 |