Tax Account 15-142-00-035
Owners
POTICA PROPERTIES LLC
2700 S PRAIRIE AVE
PUEBLO, CO 81005-3167
Account Summary
| Account ID | 15-142-00-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2700 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,649.12 |
| Taxed incl Special Assessments | $3,649.12 |
| Paid | $3,758.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $3,649.12 | $0.00 | $109.48 | $3,758.60 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,782.04 | $0.00 | $0.00 | $1,782.04 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,799.52 | $0.00 | $0.00 | $1,799.52 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $3,180.94 | $0.00 | $0.00 | $3,180.94 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $3,192.34 | $0.00 | $0.00 | $3,192.34 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $2,613.92 | $0.00 | $0.00 | $2,613.92 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $2,616.16 | $0.00 | $0.00 | $2,616.16 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $2,255.02 | $0.00 | $0.00 | $2,255.02 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $2,277.90 | $0.00 | $0.00 | $2,277.90 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $2,265.68 | $0.00 | $0.00 | $2,265.68 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $2,257.10 | $0.00 | $0.00 | $2,257.10 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,946.30 | $0.00 | $0.00 | $1,946.30 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,950.70 | $0.00 | $0.00 | $1,950.70 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,549.13 | $0.00 | $0.00 | $1,549.13 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,512.28 | $0.00 | $0.00 | $1,512.28 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,631.26 | $0.00 | $0.00 | $1,631.26 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,580.10 | $0.00 | $0.00 | $1,580.10 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,542.92 | $0.00 | $0.00 | $1,542.92 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,570.60 | $0.00 | $0.00 | $1,570.60 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,525.02 | $0.00 | $0.00 | $1,525.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,459.46 | $0.00 | $0.00 | $1,459.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,391.72 | $0.00 | $0.00 | $1,391.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,372.18 | $0.00 | $0.00 | $1,372.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,333.94 | $0.00 | $0.00 | $1,333.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,204.06 | $0.00 | $0.00 | $1,204.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,060.20 | $0.00 | $0.00 | $1,060.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,041.42 | $0.00 | $0.00 | $1,041.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,089.48 | $0.00 | $0.00 | $1,089.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,100.38 | $0.00 | $16.51 | $1,116.89 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,171.08 | $0.00 | $0.00 | $1,171.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,198.80 | $0.00 | $0.00 | $1,198.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,262.94 | $0.00 | $12.63 | $1,275.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,257.44 | $0.00 | $6.29 | $1,263.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,304.20 | $0.00 | $6.52 | $1,310.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,304.20 | $0.00 | $0.00 | $1,304.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,286.46 | $0.00 | $0.00 | $1,286.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.75 | 5.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-18.24 | $0.00 |
| 07/21/2026 | PAYMENT | POTICA PROPERTIES LLC CHECK 000000000001470 | $-3,758.60 | $18.24 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $36.49 | $3,776.84 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $91.23 | $3,740.35 |
| 06/16/2026 | AMENDMENT | 2025 - ABATEMENT - $1001 - $9999 - ABATEMENT PETITION GRANTED | $-4,472.82 | $3,649.12 |
| 01/19/2026 | BILL | POTICA PROPERTIES LLC | $8,121.94 | $8,121.94 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-12.84 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,769.20 | $12.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,782.04 | $1,782.04 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-12.84 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,786.68 | $12.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,799.52 | $1,799.52 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-14.96 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-3,165.98 | $14.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,180.94 | $3,180.94 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-14.96 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-3,177.38 | $14.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,192.34 | $3,192.34 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-12.08 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,601.84 | $12.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,613.92 | $2,613.92 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-12.08 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,604.08 | $12.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,616.16 | $2,616.16 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.62 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,243.40 | $11.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,255.02 | $2,255.02 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,266.28 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.62 | $2,266.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,277.90 | $2,277.90 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,257.10 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $2,257.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,265.68 | $2,265.68 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,248.52 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $2,248.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,257.10 | $2,257.10 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,938.92 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $1,938.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,946.30 | $1,946.30 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,943.32 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $1,943.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,950.70 | $1,950.70 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,543.32 | $5.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,549.13 | $1,549.13 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,512.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,512.28 | $1,512.28 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,631.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,631.26 | $1,631.26 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-790.05 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-790.05 | $790.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,580.10 | $1,580.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-771.46 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-771.46 | $771.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,542.92 | $1,542.92 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-785.30 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-785.30 | $785.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,570.60 | $1,570.60 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-762.51 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-762.51 | $762.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,525.02 | $1,525.02 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-729.73 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-729.73 | $729.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,459.46 | $1,459.46 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-695.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-695.86 | $695.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,391.72 | $1,391.72 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-686.09 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-686.09 | $686.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,372.18 | $1,372.18 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-666.97 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-666.97 | $666.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,333.94 | $1,333.94 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-602.03 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-602.03 | $602.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,204.06 | $1,204.06 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-530.10 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-530.10 | $530.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,060.20 | $1,060.20 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-520.71 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-520.71 | $520.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,041.42 | $1,041.42 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-544.74 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-544.74 | $544.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,089.48 | $1,089.48 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-566.70 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $16.51 | $566.70 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-550.19 | $550.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,100.38 | $1,100.38 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-585.54 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-585.54 | $585.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,171.08 | $1,171.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-599.40 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-599.40 | $599.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,198.80 | $1,198.80 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-644.10 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $12.63 | $644.10 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-631.47 | $631.47 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,262.94 | $1,262.94 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-635.01 | $0.00 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $6.29 | $635.01 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-628.72 | $628.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,257.44 | $1,257.44 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-658.62 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $6.52 | $658.62 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-652.10 | $652.10 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,304.20 | $1,304.20 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-652.10 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-652.10 | $652.10 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,304.20 | $1,304.20 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-643.23 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-643.23 | $643.23 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,286.46 | $1,286.46 |