Tax Account 95-190-07-030
Owners
POTTER JACK R
707 E EMERY DR
PUEBLO WEST, CO 81007-1251
Account Summary
| Account ID | 95-190-07-030 |
|---|---|
| Account Type | Real Estate |
| Location | 707 E EMERY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,651.54 |
| Taxed incl Special Assessments | $1,651.54 |
| Paid | $1,651.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,651.54 | $0.00 | $0.00 | $1,651.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,355.94 | $0.00 | $0.00 | $1,355.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,371.38 | $0.00 | $0.00 | $1,371.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $927.20 | $0.00 | $0.00 | $927.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $950.04 | $0.00 | $0.00 | $950.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $713.84 | $0.00 | $0.00 | $713.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $712.62 | $0.00 | $0.00 | $712.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $635.88 | $0.00 | $0.00 | $635.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $636.64 | $0.00 | $0.00 | $636.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,198.06 | $0.00 | $0.00 | $1,198.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,188.08 | $0.00 | $0.00 | $1,188.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,098.78 | $0.00 | $0.00 | $1,098.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,091.64 | $0.00 | $0.00 | $1,091.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,145.11 | $0.00 | $0.00 | $1,145.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,134.58 | $0.00 | $0.00 | $1,134.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,224.50 | $0.00 | $0.00 | $1,224.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,234.26 | $0.00 | $0.00 | $1,234.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,228.76 | $0.00 | $0.00 | $1,228.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,247.72 | $0.00 | $0.00 | $1,247.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,178.58 | $0.00 | $0.00 | $1,178.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,133.30 | $0.00 | $0.00 | $1,133.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,083.98 | $0.00 | $0.00 | $1,083.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.88 | $26.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.79 | 9.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | POTTER JACK R CHECK 2485 | $-1,651.54 | $0.00 |
| 01/19/2026 | Bill | POTTER JACK R | $1,651.54 | $1,651.54 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-32.62 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,323.32 | $32.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,355.94 | $1,355.94 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,338.76 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-32.62 | $1,338.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,371.38 | $1,371.38 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-21.28 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-905.92 | $21.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $927.20 | $927.20 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-21.28 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-928.76 | $21.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $950.04 | $950.04 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-695.74 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-18.10 | $695.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $713.84 | $713.84 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-694.52 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-18.10 | $694.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $712.62 | $712.62 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-619.86 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-16.02 | $619.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $635.88 | $635.88 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $-620.62 | $0.00 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $-16.02 | $620.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $636.64 | $636.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-593.90 | $5.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $599.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-593.90 | $604.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,198.06 | $1,198.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-588.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $588.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-588.91 | $594.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $1,182.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,188.08 | $1,188.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-544.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $544.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-544.65 | $549.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $1,094.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,098.78 | $1,098.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-541.08 | $4.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $545.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-541.08 | $550.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,091.64 | $1,091.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-567.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $567.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-567.61 | $572.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $1,140.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,145.11 | $1,145.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-567.29 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-567.29 | $567.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,134.58 | $1,134.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-612.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-612.25 | $612.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,224.50 | $1,224.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-617.13 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-617.13 | $617.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,234.26 | $1,234.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-614.38 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-614.38 | $614.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,228.76 | $1,228.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-623.86 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-623.86 | $623.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,247.72 | $1,247.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-589.29 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-589.29 | $589.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,178.58 | $1,178.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-566.65 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-566.65 | $566.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,133.30 | $1,133.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-541.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-541.99 | $541.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,083.98 | $1,083.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 07/22/1992 | PAYMENT | 1991 - Bill Payment | $-26.02 | $0.00 |
| 07/22/1992 | INTEREST | 1991 Interest/Penalty | $0.88 | $26.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $28.52 | $53.76 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $25.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |