Tax Account 14-160-01-003
Owners
POTTS SCOTT M/POTTS DEBORAH J
2215 FALLVIEW DR
PUEBLO, CO 81006-1723
Account Summary
| Account ID | 14-160-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2215 FALLVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,918.12 |
| Taxed incl Special Assessments | $2,918.12 |
| Paid | $2,918.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,918.12 | $0.00 | $0.00 | $2,918.12 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,953.74 | $0.00 | $0.00 | $2,953.74 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,987.32 | $0.00 | $0.00 | $2,987.32 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,560.20 | $0.00 | $0.00 | $2,560.20 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,625.34 | $0.00 | $0.00 | $2,625.34 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $2,711.48 | $0.00 | $0.00 | $2,711.48 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $2,705.10 | $0.00 | $0.00 | $2,705.10 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $2,296.54 | $0.00 | $0.00 | $2,296.54 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $2,299.52 | $0.00 | $0.00 | $2,299.52 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $2,289.46 | $0.00 | $0.00 | $2,289.46 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $2,280.00 | $0.00 | $0.00 | $2,280.00 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $2,103.10 | $0.00 | $0.00 | $2,103.10 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $2,090.02 | $0.00 | $0.00 | $2,090.02 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $2,184.34 | $0.00 | $0.00 | $2,184.34 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $2,165.06 | $0.00 | $0.00 | $2,165.06 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $2,407.18 | $0.00 | $0.00 | $2,407.18 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $2,426.86 | $0.00 | $0.00 | $2,426.86 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $2,368.54 | $0.00 | $0.00 | $2,368.54 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $2,403.66 | $0.00 | $0.00 | $2,403.66 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $2,239.34 | $0.00 | $0.00 | $2,239.34 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $2,181.46 | $0.00 | $0.00 | $2,181.46 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $2,205.06 | $0.00 | $0.00 | $2,205.06 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $2,178.50 | $0.00 | $0.00 | $2,178.50 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $2,409.74 | $0.00 | $0.00 | $2,409.74 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,276.84 | $0.00 | $0.00 | $2,276.84 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $2,040.74 | $10.00 | $122.44 | $2,173.18 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,847.04 | $10.00 | $129.29 | $1,986.33 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,729.42 | $0.00 | $86.47 | $1,815.89 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $2,171.60 | $0.00 | $0.00 | $2,171.60 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $2,103.74 | $0.00 | $0.00 | $2,103.74 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $2,050.78 | $0.00 | $0.00 | $2,050.78 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,531.36 | $0.00 | $0.00 | $1,531.36 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,379.80 | $0.00 | $0.00 | $1,379.80 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,373.92 | $0.00 | $0.00 | $1,373.92 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $466.54 | $0.00 | $0.00 | $466.54 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $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 | 46.21 | 46.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.41 | 52.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.41 | 52.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,459.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,459.06 | $1,459.06 |
| 01/19/2026 | BILL | POTTS SCOTT M/POTTS DEBORAH J | $2,918.12 | $2,918.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,450.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.47 | $1,450.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,450.40 | $1,476.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.47 | $2,927.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,953.74 | $2,953.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,467.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.47 | $1,467.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,467.19 | $1,493.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.47 | $2,960.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,987.32 | $2,987.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,259.35 | $20.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,259.35 | $1,280.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.75 | $2,539.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,560.20 | $2,560.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,291.92 | $20.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,291.92 | $1,312.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.75 | $2,604.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,625.34 | $2,625.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,339.02 | $16.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.72 | $1,355.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,339.02 | $1,372.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,711.48 | $2,711.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,335.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.72 | $1,335.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,335.83 | $1,352.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.72 | $2,688.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,705.10 | $2,705.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,134.18 | $14.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,134.18 | $1,148.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.09 | $2,282.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,296.54 | $2,296.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,135.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.09 | $1,135.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.09 | $1,149.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,135.67 | $1,163.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,299.52 | $2,299.52 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,135.31 | $0.00 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-9.42 | $1,135.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.42 | $1,144.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,135.31 | $1,154.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,289.46 | $2,289.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,130.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.42 | $1,130.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,130.58 | $1,140.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.42 | $2,270.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,280.00 | $2,280.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,042.84 | $8.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.71 | $1,051.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,042.84 | $1,060.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,103.10 | $2,103.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,036.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.71 | $1,036.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,036.30 | $1,045.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.71 | $2,081.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,090.02 | $2,090.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,083.11 | $9.06 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,083.11 | $1,092.17 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.06 | $2,175.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,184.34 | $2,184.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,082.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,082.53 | $1,082.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,165.06 | $2,165.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,203.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,203.59 | $1,203.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,407.18 | $2,407.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,213.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,213.43 | $1,213.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,426.86 | $2,426.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,184.27 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,184.27 | $1,184.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,368.54 | $2,368.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,201.83 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,201.83 | $1,201.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,403.66 | $2,403.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,119.67 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,119.67 | $1,119.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,239.34 | $2,239.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,090.73 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,090.73 | $1,090.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,181.46 | $2,181.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,102.53 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,102.53 | $1,102.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,205.06 | $2,205.06 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,089.25 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,089.25 | $1,089.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,178.50 | $2,178.50 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-2,409.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,409.74 | $2,409.74 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-2,276.84 | $0.00 |
| 01/29/2002 | LIEN | 2000 Redemption Payment | $-2,271.27 | $2,276.84 |
| 01/29/2002 | LIEN | 2000 Redemption Interest/Fee | $94.09 | $4,548.11 |
| 01/29/2002 | LIEN | 1999 Redemption Payment | $-2,370.52 | $4,454.02 |
| 01/29/2002 | LIEN | 1999 Redemption Interest/Fee | $380.19 | $6,824.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,276.84 | $6,444.35 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $4,167.51 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,163.18 | $4,177.51 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $122.44 | $6,340.69 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $6,218.25 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $2,177.18 | $6,208.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,040.74 | $4,031.07 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,976.33 | $1,990.33 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $3,966.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $3,976.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $129.29 | $3,966.66 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,990.33 | $3,837.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,847.04 | $1,847.04 |
| 09/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,815.89 | $0.00 |
| 09/20/1999 | INTEREST | 1998 Interest/Penalty | $86.47 | $1,815.89 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,729.42 | $1,729.42 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-2,171.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,171.60 | $2,171.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,051.87 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,051.87 | $1,051.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,103.74 | $2,103.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,025.39 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,025.39 | $1,025.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,050.78 | $2,050.78 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,531.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,531.36 | $1,531.36 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-1,379.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,379.80 | $1,379.80 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,373.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,373.92 | $1,373.92 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-233.27 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-233.27 | $233.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $466.54 | $466.54 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |