Tax Account 15-143-00-016
Owners
POTICA PROPERTIES LLC
2700 S PRAIRIE AVE
PUEBLO, CO 81005-3167
Account Summary
| Account ID | 15-143-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2700 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,619.00 |
| Taxed incl Special Assessments | $1,619.00 |
| Paid | $1,619.00 |
| 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 | $1,619.00 | $0.00 | $0.00 | $1,619.00 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,173.30 | $0.00 | $0.00 | $1,173.30 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,185.84 | $0.00 | $0.00 | $1,185.84 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,171.44 | $0.00 | $0.00 | $1,171.44 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,208.78 | $0.00 | $0.00 | $1,208.78 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,246.66 | $0.00 | $0.00 | $1,246.66 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,246.52 | $0.00 | $0.00 | $1,246.52 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $979.46 | $0.00 | $0.00 | $979.46 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $989.24 | $0.00 | $0.00 | $989.24 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $845.96 | $0.00 | $0.00 | $845.96 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $842.80 | $0.00 | $0.00 | $842.80 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $907.94 | $0.00 | $0.00 | $907.94 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $909.98 | $0.00 | $0.00 | $909.98 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $549.92 | $0.00 | $0.00 | $549.92 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,049.00 | $0.00 | $0.00 | $1,049.00 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,091.90 | $0.00 | $0.00 | $1,091.90 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,058.86 | $0.00 | $0.00 | $1,058.86 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $562.88 | $0.00 | $0.00 | $562.88 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $572.98 | $0.00 | $0.00 | $572.98 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $571.28 | $0.00 | $0.00 | $571.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,093.42 | $0.00 | $0.00 | $1,093.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $996.32 | $0.00 | $0.00 | $996.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $982.34 | $0.00 | $0.00 | $982.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $540.32 | $0.00 | $0.00 | $540.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $975.42 | $0.00 | $0.00 | $975.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $910.96 | $0.00 | $0.00 | $910.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $894.84 | $0.00 | $0.00 | $894.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $864.36 | $0.00 | $0.00 | $864.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $873.00 | $0.00 | $13.10 | $886.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $798.30 | $0.00 | $0.00 | $798.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $817.20 | $0.00 | $0.00 | $817.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $797.94 | $0.00 | $7.98 | $805.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $797.94 | $0.00 | $3.99 | $801.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $934.60 | $0.00 | $4.67 | $939.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $934.60 | $0.00 | $0.00 | $934.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $949.26 | $0.00 | $0.00 | $949.26 | $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 | 34.31 | 34.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | POTICA PROPERTIES LLC CHECK 000000000001470 | $0.00 | $0.00 |
| 07/07/2026 | PAYMENT | POTICA PROPERTIES LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,619.00 | $0.00 |
| 07/07/2026 | AMENDMENT | WRITE OFF UNDERPAYMENT | $-0.03 | $1,619.00 |
| 07/07/2026 | ADJUSTMENT | POTICA PROPERTIES LLC SYS VOIDED PAYMENT: 7528234. REASON: CORRECTED BILL VOID WRITE OFF UNDERPAYMENT | $1,619.00 | $1,619.03 |
| 07/07/2026 | PAYMENT | POTICA PROPERTIES LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,619.00 | $0.03 |
| 07/07/2026 | AMENDMENT | REMOVE INTEREST ADDED IN ERROR | $-16.19 | $1,619.03 |
| 07/07/2026 | ADJUSTMENT | POTICA PROPERTIES LLC SYS VOIDED PAYMENT: 7480747. REASON: CORRECTED BILL VOID REMOVE INTEREST ADDED IN ERROR | $1,619.00 | $1,635.22 |
| 05/08/2026 | PAYMENT | POTICA PROPERTIES LLC CHECK 000000000001464 | $-1,619.00 | $16.22 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $16.19 | $1,635.22 |
| 01/19/2026 | BILL | POTICA PROPERTIES LLC | $1,619.03 | $1,619.03 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-31.12 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,142.18 | $31.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,173.30 | $1,173.30 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-31.12 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,154.72 | $31.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,185.84 | $1,185.84 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,148.80 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-22.64 | $1,148.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,171.44 | $1,171.44 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-22.64 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,186.14 | $22.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,208.78 | $1,208.78 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,223.64 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-23.02 | $1,223.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,246.66 | $1,246.66 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-23.02 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,223.50 | $23.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,246.52 | $1,246.52 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-959.44 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-20.02 | $959.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $979.46 | $979.46 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-20.02 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-969.22 | $20.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $989.24 | $989.24 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-834.42 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.54 | $834.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $845.96 | $845.96 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.54 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-831.26 | $11.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $842.80 | $842.80 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.42 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-895.52 | $12.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $907.94 | $907.94 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-897.56 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.42 | $897.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $909.98 | $909.98 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-535.22 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-14.70 | $535.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $549.92 | $549.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,049.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,049.00 | $1,049.00 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,091.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,091.90 | $1,091.90 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-529.43 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-529.43 | $529.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,058.86 | $1,058.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-281.44 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-281.44 | $281.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $562.88 | $562.88 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-286.49 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-286.49 | $286.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $572.98 | $572.98 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-285.64 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-285.64 | $285.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $571.28 | $571.28 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-546.71 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-546.71 | $546.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,093.42 | $1,093.42 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-498.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-498.16 | $498.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $996.32 | $996.32 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-491.17 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-491.17 | $491.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $982.34 | $982.34 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-270.16 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-270.16 | $270.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $540.32 | $540.32 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-487.71 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-487.71 | $487.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $975.42 | $975.42 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-455.48 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-455.48 | $455.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $910.96 | $910.96 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-447.42 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-447.42 | $447.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $894.84 | $894.84 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-432.18 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-432.18 | $432.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $864.36 | $864.36 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-449.60 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $13.10 | $449.60 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-436.50 | $436.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $873.00 | $873.00 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-399.15 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-399.15 | $399.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $798.30 | $798.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-408.60 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-408.60 | $408.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $817.20 | $817.20 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-406.95 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $7.98 | $406.95 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-398.97 | $398.97 |
| 01/01/1995 | BILL | 1994 Tax Bill | $797.94 | $797.94 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-402.96 | $0.00 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $3.99 | $402.96 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-398.97 | $398.97 |
| 01/01/1994 | BILL | 1993 Tax Bill | $797.94 | $797.94 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-471.97 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $4.67 | $471.97 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-467.30 | $467.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $934.60 | $934.60 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-467.30 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-467.30 | $467.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $934.60 | $934.60 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-474.63 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-474.63 | $474.63 |
| 01/01/1991 | BILL | 1990 Tax Bill | $949.26 | $949.26 |