Tax Account 15-143-00-001
Owners
POTICA PROPERTIES LLC
2700 S PRAIRIE AVE
PUEBLO, CO 81005-3167
Account Summary
| Account ID | 15-143-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,933.35 |
| Taxed incl Special Assessments | $3,933.35 |
| Paid | $4,051.35 |
| 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 | $3,933.35 | $0.00 | $118.00 | $4,051.35 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $99.92 | $0.00 | $0.00 | $99.92 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $717.98 | $0.00 | $0.00 | $717.98 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $720.54 | $0.00 | $0.00 | $720.54 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $470.84 | $0.00 | $0.00 | $470.84 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $470.54 | $0.00 | $0.00 | $470.54 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $412.22 | $0.00 | $0.00 | $412.22 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $415.62 | $0.00 | $0.00 | $415.62 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $414.04 | $0.00 | $0.00 | $414.04 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $404.26 | $0.00 | $0.00 | $404.26 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $405.18 | $0.00 | $0.00 | $405.18 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $362.46 | $0.00 | $0.00 | $362.46 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $353.84 | $0.00 | $0.00 | $353.84 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $367.48 | $0.00 | $0.00 | $367.48 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $356.30 | $0.00 | $0.00 | $356.30 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $369.08 | $0.00 | $0.00 | $369.08 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $375.70 | $0.00 | $0.00 | $375.70 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $382.48 | $0.00 | $0.00 | $382.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $366.04 | $0.00 | $0.00 | $366.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $370.94 | $0.00 | $0.00 | $370.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $365.72 | $0.00 | $0.00 | $365.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $361.48 | $0.00 | $0.00 | $361.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $326.28 | $0.00 | $0.00 | $326.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $305.84 | $0.00 | $0.00 | $305.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $300.44 | $0.00 | $0.00 | $300.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $313.32 | $0.00 | $0.00 | $313.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $316.46 | $0.00 | $4.75 | $321.21 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $345.04 | $0.00 | $0.00 | $345.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $353.20 | $0.00 | $0.00 | $353.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $369.62 | $0.00 | $3.70 | $373.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $368.70 | $0.00 | $1.84 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $387.96 | $0.00 | $1.94 | $389.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $377.60 | $0.00 | $0.00 | $377.60 | $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 | 60.03 | 60.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-19.66 | $0.00 |
| 07/21/2026 | PAYMENT | POTICA PROPERTIES LLC CHECK 000000000001470 | $-4,051.35 | $19.66 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $39.33 | $4,071.01 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $98.33 | $4,031.68 |
| 06/16/2026 | AMENDMENT | 2025 - ABATEMENT - $1001 - $9999 - ABATEMENT PETITION GRANTED | $-7,501.02 | $3,933.35 |
| 01/19/2026 | BILL | POTICA PROPERTIES LLC | $11,434.37 | $11,434.37 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-3.28 | $95.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $98.86 | $98.86 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-3.28 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $3.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $99.92 | $99.92 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-714.60 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-3.38 | $714.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $717.98 | $717.98 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-3.38 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-717.16 | $3.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $720.54 | $720.54 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-468.66 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-2.18 | $468.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $470.84 | $470.84 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-2.18 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-468.36 | $2.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $470.54 | $470.54 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.12 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-410.10 | $2.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $412.22 | $412.22 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.12 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-414.28 | $2.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $416.40 | $416.40 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.58 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-414.04 | $1.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $415.62 | $415.62 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.58 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-412.46 | $1.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $414.04 | $414.04 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-402.72 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $402.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $404.26 | $404.26 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-403.64 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $403.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $405.18 | $405.18 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-361.10 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $361.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $362.46 | $362.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-353.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $353.84 | $353.84 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-367.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $367.48 | $367.48 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-178.15 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-178.15 | $178.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $356.30 | $356.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-184.54 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-184.54 | $184.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $369.08 | $369.08 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-187.85 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-187.85 | $187.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $375.70 | $375.70 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-191.24 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-191.24 | $191.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $382.48 | $382.48 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-183.02 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-183.02 | $183.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $366.04 | $366.04 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-185.47 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-185.47 | $185.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $370.94 | $370.94 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-182.86 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-182.86 | $182.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $365.72 | $365.72 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-180.74 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-180.74 | $180.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $361.48 | $361.48 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-163.14 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-163.14 | $163.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $326.28 | $326.28 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-152.92 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-152.92 | $152.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $305.84 | $305.84 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-150.22 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-150.22 | $150.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $300.44 | $300.44 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-156.66 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-156.66 | $156.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $313.32 | $313.32 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-162.98 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $4.75 | $162.98 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-158.23 | $158.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $316.46 | $316.46 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-172.52 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-172.52 | $172.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $345.04 | $345.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-176.60 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-176.60 | $176.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $353.20 | $353.20 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-188.51 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $3.70 | $188.51 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-184.81 | $184.81 |
| 01/01/1995 | BILL | 1994 Tax Bill | $369.62 | $369.62 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-186.19 | $0.00 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $1.84 | $186.19 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-184.35 | $184.35 |
| 01/01/1994 | BILL | 1993 Tax Bill | $368.70 | $368.70 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-195.92 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $1.94 | $195.92 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-193.98 | $193.98 |
| 01/01/1993 | BILL | 1992 Tax Bill | $387.96 | $387.96 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-193.98 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-193.98 | $193.98 |
| 01/01/1992 | BILL | 1991 Tax Bill | $387.96 | $387.96 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-188.80 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-188.80 | $188.80 |
| 01/01/1991 | BILL | 1990 Tax Bill | $377.60 | $377.60 |