Tax Account 13-050-27-010
Owners
POTTER BRIAN/POTTER VICKI
35424 HIDDEN MESA DR
PUEBLO, CO 81006-9481
Account Summary
| Account ID | 13-050-27-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,682.89 |
| Taxed incl Special Assessments | $1,682.89 |
| Paid | $0.00 |
| Bill Total | $1,699.71 |
| Interest | $16.82 |
| Bill Balance | $1,682.89 |
| Prior Billed* | $1,682.89 |
| Total Account Balance** | $1,708.13 |
| 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 | $1,856.18 | $0.00 | $37.13 | $1,893.31 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,876.94 | $0.00 | $75.08 | $1,952.02 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,289.08 | $0.00 | $25.78 | $1,314.86 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,285.10 | $0.00 | $19.28 | $1,304.38 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $277.00 | $0.00 | $5.54 | $282.54 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $277.14 | $0.00 | $5.55 | $282.69 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $277.50 | $0.00 | $5.55 | $283.05 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $277.88 | $0.00 | $8.34 | $286.22 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $268.18 | $10.00 | $16.09 | $294.27 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $276.60 | $10.00 | $49.79 | $336.39 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $274.86 | $0.00 | $0.00 | $274.86 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $301.59 | $0.00 | $0.00 | $301.59 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $300.74 | $0.00 | $0.00 | $300.74 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $425.20 | $0.00 | $0.00 | $425.20 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $428.22 | $0.00 | $0.00 | $428.22 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,016.88 | $0.00 | $0.00 | $1,016.88 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,031.96 | $0.00 | $0.00 | $1,031.96 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $742.70 | $0.00 | $0.00 | $742.70 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $694.96 | $0.00 | $0.00 | $694.96 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $686.60 | $0.00 | $0.00 | $686.60 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $678.32 | $0.00 | $0.00 | $678.32 | $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 | 5.48 | .00 | 5.54 | 5.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .68 | .69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | POTTER BRIAN/POTTER VICKI | $1,682.89 | $1,682.89 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,887.27 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-6.04 | $1,887.27 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $37.13 | $1,893.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,856.18 | $1,856.18 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,945.86 | $0.00 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-6.16 | $1,945.86 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $75.08 | $1,952.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,876.94 | $1,876.94 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.04 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,310.82 | $4.04 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $25.78 | $1,314.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,289.08 | $1,289.08 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-640.57 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.98 | $640.57 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.04 | $642.55 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-659.79 | $644.59 |
| 05/02/2022 | INTEREST | 2021 Interest/Penalty | $19.28 | $1,304.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,285.10 | $1,285.10 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-276.98 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.86 | $276.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $277.84 | $277.84 |
| 12/30/2020 | LIEN | 2015 Redemption Payment | $-432.14 | $0.00 |
| 12/30/2020 | LIEN | 2015 Redemption Interest/Fee | $133.87 | $432.14 |
| 07/29/2020 | LIEN | 2019 Redemption Payment | $-292.33 | $298.27 |
| 07/29/2020 | LIEN | 2019 Redemption Interest/Fee | $4.79 | $590.60 |
| 07/29/2020 | LIEN | 2018 Redemption Payment | $-321.28 | $585.81 |
| 07/29/2020 | LIEN | 2018 Redemption Interest/Fee | $33.59 | $907.09 |
| 07/29/2020 | LIEN | 2017 Redemption Payment | $-350.51 | $873.50 |
| 07/29/2020 | LIEN | 2017 Redemption Interest/Fee | $62.46 | $1,224.01 |
| 07/29/2020 | LIEN | 2016 Redemption Payment | $-381.09 | $1,161.55 |
| 07/29/2020 | LIEN | 2016 Redemption Interest/Fee | $89.87 | $1,542.64 |
| 07/29/2020 | LIEN | 2014 Redemption Payment | $-489.05 | $1,452.77 |
| 07/29/2020 | LIEN | 2014 Redemption Interest/Fee | $140.66 | $1,941.82 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $1,801.16 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-281.66 | $1,802.04 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $5.54 | $2,083.70 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $287.54 | $2,078.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $277.00 | $1,790.62 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-281.81 | $1,513.62 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.88 | $1,795.43 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $287.69 | $1,796.31 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $5.55 | $1,508.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $277.14 | $1,503.07 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.88 | $1,225.93 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-282.17 | $1,226.81 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $5.55 | $1,508.98 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $288.05 | $1,503.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $277.50 | $1,215.38 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-285.56 | $937.88 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $1,223.44 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $8.34 | $1,224.10 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $291.22 | $1,215.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $277.88 | $924.54 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $646.66 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-283.61 | $647.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $930.93 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-0.76 | $940.93 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-325.63 | $941.69 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,267.32 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $16.09 | $1,277.32 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,261.23 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $49.79 | $1,251.23 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,201.44 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $298.27 | $1,191.44 |
| 10/18/2016 | LIEN | 2014 Tax Lien | $348.39 | $893.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $268.18 | $544.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $276.60 | $276.60 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-274.22 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $274.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $274.86 | $274.86 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-300.90 | $0.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $301.59 | $301.59 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-300.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $300.74 | $300.74 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-425.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $425.20 | $425.20 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-428.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $428.22 | $428.22 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,016.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,016.88 | $1,016.88 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,031.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,031.96 | $1,031.96 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-742.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $742.70 | $742.70 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-694.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $694.96 | $694.96 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-686.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $686.60 | $686.60 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-678.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $678.32 | $678.32 |