Tax Account 47-341-29-011
Owners
POTTER STEPHEN
PO BOX 837
RYE, CO 81069-0015
POTTER KATHRYN
Account Summary
| Account ID | 47-341-29-011 |
|---|---|
| Account Type | Real Estate |
| Location | 6930 TERLESA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,189.19 |
| Taxed incl Special Assessments | $3,189.19 |
| Paid | $3,189.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $3,189.19 | $0.00 | $0.00 | $3,189.19 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,103.48 | $0.00 | $21.04 | $2,124.52 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,123.58 | $0.00 | $0.00 | $2,123.58 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,742.84 | $0.00 | $0.00 | $1,742.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,761.90 | $0.00 | $0.00 | $1,761.90 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,252.60 | $0.00 | $0.00 | $2,252.60 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,269.82 | $0.00 | $22.70 | $2,292.52 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,934.86 | $0.00 | $0.00 | $1,934.86 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,937.24 | $0.00 | $0.00 | $1,937.24 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,882.30 | $0.00 | $0.00 | $1,882.30 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,783.78 | $0.00 | $0.00 | $1,783.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,730.16 | $0.00 | $0.00 | $1,730.16 | $0.00 | $0.00 | 10.6261 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001029 | $-3,189.19 | $0.00 |
| 01/19/2026 | Bill | POTTER STEPHEN | $3,189.19 | $3,189.19 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-15.30 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.44 | $15.30 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,057.17 | $1,051.74 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-15.61 | $2,108.91 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $21.04 | $2,124.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,103.48 | $2,103.48 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,092.98 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-30.60 | $2,092.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,123.58 | $2,123.58 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,722.72 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.12 | $1,722.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,742.84 | $1,742.84 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.06 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-870.89 | $10.06 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-870.89 | $880.95 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.06 | $1,751.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,761.90 | $1,761.90 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-25.80 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,226.80 | $25.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,252.60 | $2,252.60 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.45 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.16 | $1,144.45 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $22.70 | $1,157.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,122.01 | $1,134.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.90 | $2,256.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,269.82 | $2,269.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-956.54 | $10.89 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.89 | $967.43 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-956.54 | $978.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,934.86 | $1,934.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-957.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.89 | $957.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-957.73 | $968.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.89 | $1,926.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,937.24 | $1,937.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-934.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $934.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $941.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-934.05 | $948.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,882.30 | $1,882.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-884.79 | $7.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $891.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-884.79 | $898.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,783.78 | $1,783.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-858.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $858.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $865.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-858.17 | $871.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,730.16 | $1,730.16 |