Tax Account 48-350-00-049
Owners
LANE MARY M/POTESTIO MARGARET J
3745 AUGUST LN
PUEBLO, CO 81001-4918
Account Summary
| Account ID | 48-350-00-049 |
|---|---|
| Account Type | Real Estate |
| Location | 8569 CUERNA VERDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,274.83 |
| Taxed incl Special Assessments | $2,274.83 |
| Paid | $2,320.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $2,274.83 | $0.00 | $45.50 | $2,320.33 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,601.26 | $0.00 | $0.00 | $1,601.26 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,648.16 | $0.00 | $0.00 | $1,648.16 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,859.90 | $0.00 | $0.00 | $1,859.90 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,126.38 | $0.00 | $0.00 | $1,126.38 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,489.54 | $0.00 | $0.00 | $1,489.54 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,486.04 | $0.00 | $0.00 | $1,486.04 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $1,343.36 | $0.00 | $0.00 | $1,343.36 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,345.36 | $0.00 | $0.00 | $1,345.36 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $1,236.84 | $0.00 | $0.00 | $1,236.84 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $1,159.04 | $0.00 | $34.77 | $1,193.81 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $1,087.08 | $0.00 | $10.88 | $1,097.96 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $1,079.14 | $0.00 | $0.00 | $1,079.14 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $1,392.10 | $0.00 | $0.00 | $1,392.10 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,391.18 | $0.00 | $13.91 | $1,405.09 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,607.02 | $0.00 | $0.00 | $1,607.02 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,622.58 | $0.00 | $0.00 | $1,622.58 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,665.88 | $0.00 | $0.00 | $1,665.88 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,695.32 | $0.00 | $0.00 | $1,695.32 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,685.26 | $0.00 | $0.00 | $1,685.26 | $0.00 | $0.00 | 9.7526 | 70M |
| 2005 REAL ESTATE TAXES | $1,634.88 | $0.00 | $0.00 | $1,634.88 | $0.00 | $0.00 | 9.4611 | 70M |
| 2004 REAL ESTATE TAXES | $1,528.78 | $0.00 | $0.00 | $1,528.78 | $0.00 | $0.00 | 10.1986 | 70M |
| 2003 REAL ESTATE TAXES | $1,507.62 | $0.00 | $0.00 | $1,507.62 | $0.00 | $0.00 | 10.0575 | 70M |
| 2002 REAL ESTATE TAXES | $1,679.02 | $0.00 | $0.00 | $1,679.02 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,572.82 | $0.00 | $0.00 | $1,572.82 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,255.84 | $0.00 | $0.00 | $1,255.84 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,208.64 | $0.00 | $0.00 | $1,208.64 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,310.98 | $0.00 | $0.00 | $1,310.98 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,339.58 | $0.00 | $0.00 | $1,339.58 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $927.48 | $0.00 | $0.00 | $927.48 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $924.84 | $0.00 | $0.00 | $924.84 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $826.04 | $0.00 | $0.00 | $826.04 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $826.04 | $0.00 | $0.00 | $826.04 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $579.12 | $0.00 | $0.00 | $579.12 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $579.12 | $0.00 | $0.00 | $579.12 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $566.40 | $0.00 | $0.00 | $566.40 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | LANE MARY M/POTESTIO MARGARET J CHECK 01004 C GJ | $-2,320.33 | $0.00 |
| 06/12/2026 | INTEREST | ACCRUED INTEREST | $22.75 | $2,320.33 |
| 06/12/2026 | INTEREST | ACCRUED INTEREST | $22.75 | $2,297.58 |
| 01/19/2026 | Bill | LANE MARY M/POTESTIO MARGARET J | $2,274.83 | $2,274.83 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,601.26 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,601.26 | $1,601.26 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,619.56 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-28.60 | $1,619.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,648.16 | $1,648.16 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.54 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,844.36 | $15.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,859.90 | $1,859.90 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,126.38 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,126.38 | $1,126.38 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,469.30 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-20.24 | $1,469.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,489.54 | $1,489.54 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,465.80 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.24 | $1,465.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,486.04 | $1,486.04 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,325.18 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-18.18 | $1,325.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,343.36 | $1,343.36 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-18.18 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,327.18 | $18.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,345.36 | $1,345.36 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-11.22 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,225.62 | $11.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,236.84 | $1,236.84 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-11.56 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,182.25 | $11.56 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $34.77 | $1,193.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,159.04 | $1,159.04 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,087.29 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.67 | $1,087.29 |
| 05/26/2015 | INTEREST | 2014 Interest/Penalty | $10.88 | $1,097.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,087.08 | $1,087.08 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,068.58 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.56 | $1,068.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,079.14 | $1,079.14 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,392.10 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,392.10 | $1,392.10 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-709.50 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $13.91 | $709.50 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-695.59 | $695.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,391.18 | $1,391.18 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,607.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,607.02 | $1,607.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-811.29 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-811.29 | $811.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,622.58 | $1,622.58 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-832.94 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-832.94 | $832.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,665.88 | $1,665.88 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,695.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,695.32 | $1,695.32 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,685.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,685.26 | $1,685.26 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-817.44 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-817.44 | $817.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,634.88 | $1,634.88 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-764.39 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-764.39 | $764.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,528.78 | $1,528.78 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-753.81 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-753.81 | $753.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,507.62 | $1,507.62 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-839.51 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-839.51 | $839.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,679.02 | $1,679.02 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-786.41 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-786.41 | $786.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,572.82 | $1,572.82 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-627.92 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-627.92 | $627.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,255.84 | $1,255.84 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-604.32 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-604.32 | $604.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,208.64 | $1,208.64 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-655.49 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-655.49 | $655.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,310.98 | $1,310.98 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-669.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-669.79 | $669.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,339.58 | $1,339.58 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-927.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $927.48 | $927.48 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-924.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $924.84 | $924.84 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-413.02 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-413.02 | $413.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $826.04 | $826.04 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-413.02 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-413.02 | $413.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $826.04 | $826.04 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-289.56 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-289.56 | $289.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $579.12 | $579.12 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-289.56 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-289.56 | $289.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $579.12 | $579.12 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-283.20 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-283.20 | $283.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $566.40 | $566.40 |