Tax Account 36-000-12-020
Owners
POTESTIO FAMILY LLC
19020 LONGS WAY
PARKER, CO 80134-9016
Account Summary
| Account ID | 36-000-12-020 |
|---|---|
| Account Type | Real Estate |
| Location | 7397 W PINE BLUFF DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,877.76 |
| Taxed incl Special Assessments | $2,877.76 |
| Paid | $1,438.88 |
| Bill Total | $2,877.76 |
| Interest | $0.00 |
| Bill Balance | $1,438.88 |
| Prior Billed* | $1,438.88 |
| Total Account Balance** | $1,438.88 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,536.62 | $0.00 | $0.00 | $2,536.62 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,563.68 | $0.00 | $0.00 | $2,563.68 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,790.36 | $0.00 | $27.91 | $2,818.27 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,863.44 | $0.00 | $0.00 | $2,863.44 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,122.86 | $0.00 | $0.00 | $2,122.86 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,117.62 | $0.00 | $0.00 | $2,117.62 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,025.74 | $0.00 | $0.00 | $2,025.74 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,028.74 | $0.00 | $0.00 | $2,028.74 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,962.18 | $0.00 | $0.00 | $1,962.18 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,838.74 | $0.00 | $0.00 | $1,838.74 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,735.76 | $0.00 | $0.00 | $1,735.76 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,843.10 | $0.00 | $0.00 | $1,843.10 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,656.93 | $0.00 | $0.00 | $1,656.93 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,570.48 | $0.00 | $0.00 | $1,570.48 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,218.96 | $0.00 | $0.00 | $1,218.96 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.89 | $0.00 | $0.00 | $18.89 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $17.67 | $0.00 | $0.00 | $17.67 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.39 | $19.64 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $10.00 | $1.30 | $29.91 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 20.93 | 20.95 | 20.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.87 | 18.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006198 | $-1,438.88 | $1,438.88 |
| 01/19/2026 | Bill | POTESTIO FAMILY LLC | $2,877.76 | $2,877.76 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.71 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,247.60 | $20.71 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-20.71 | $1,268.31 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,247.60 | $1,289.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,536.62 | $2,536.62 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,261.13 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.71 | $1,261.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.71 | $1,281.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,261.13 | $1,302.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,563.68 | $2,563.68 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-19.71 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,403.38 | $19.71 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $27.91 | $1,423.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.32 | $1,395.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,375.86 | $1,414.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,790.36 | $2,790.36 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-19.32 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,412.40 | $19.32 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-19.32 | $1,431.72 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,412.40 | $1,451.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,863.44 | $2,863.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,047.16 | $14.27 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.27 | $1,061.43 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,047.16 | $1,075.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,122.86 | $2,122.86 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,044.54 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.27 | $1,044.54 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,044.54 | $1,058.81 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-14.27 | $2,103.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,117.62 | $2,117.62 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-13.56 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-999.31 | $13.56 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.56 | $1,012.87 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-999.31 | $1,026.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,025.74 | $2,025.74 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.56 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,000.81 | $13.56 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.56 | $1,014.37 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,000.81 | $1,027.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,028.74 | $2,028.74 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-972.28 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.81 | $972.28 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.81 | $981.09 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-972.28 | $989.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,962.18 | $1,962.18 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-910.56 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.81 | $910.56 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.81 | $919.37 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-910.56 | $928.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,838.74 | $1,838.74 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.34 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-859.54 | $8.34 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.34 | $867.88 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-859.54 | $876.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,735.76 | $1,735.76 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.34 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-853.21 | $8.34 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $861.55 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-853.21 | $921.55 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $1,774.76 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.34 | $1,834.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,843.10 | $1,843.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-819.44 | $9.02 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-819.44 | $828.46 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-9.03 | $1,647.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,656.93 | $1,656.93 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-785.24 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-785.24 | $785.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,570.48 | $1,570.48 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-609.48 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-609.48 | $609.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,218.96 | $1,218.96 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-18.89 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.89 | $18.89 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-18.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.12 | $18.12 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $838.68 | $0.00 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-17.68 | $-838.68 |
| 08/05/2008 | LIEN | 2007 Redemption Payment | $-890.56 | $-821.00 |
| 08/05/2008 | LIEN | 2007 Redemption Interest/Fee | $21.72 | $69.56 |
| 08/05/2008 | LIEN | 2006 Redemption Payment | $-29.26 | $47.84 |
| 08/05/2008 | LIEN | 2006 Redemption Interest/Fee | $4.62 | $77.10 |
| 08/05/2008 | LIEN | 2005 Redemption Payment | $-50.24 | $72.48 |
| 08/05/2008 | LIEN | 2005 Redemption Interest/Fee | $16.33 | $122.72 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-838.67 | $106.39 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $868.84 | $945.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.67 | $76.22 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-19.64 | $58.55 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $0.39 | $78.19 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $24.64 | $77.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $53.16 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $33.91 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-19.91 | $43.91 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $63.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $1.30 | $53.82 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $33.91 | $52.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |