Tax Account 04-193-16-007
Owners
HOLMAN SHANA M
13 FULL MOON CT
PUEBLO, CO 81001-1874
WEYERSBERG ANDREA
HOLMAN ANDREW P
Account Summary
| Account ID | 04-193-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 13 FULL MOON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,224.88 |
| Taxed incl Special Assessments | $2,224.88 |
| Paid | $2,247.13 |
| 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 | 60B (60B) |
* 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 | $2,224.88 | $0.00 | $22.25 | $2,247.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,471.94 | $0.00 | $74.16 | $2,546.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,498.44 | $0.00 | $24.99 | $2,523.43 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,954.68 | $0.00 | $0.00 | $1,954.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,016.68 | $0.00 | $0.00 | $2,016.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,021.92 | $0.00 | $20.22 | $2,042.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,022.54 | $0.00 | $0.00 | $2,022.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,644.38 | $0.00 | $0.00 | $1,644.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,660.82 | $0.00 | $0.00 | $1,660.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,533.68 | $0.00 | $0.00 | $1,533.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,527.92 | $0.00 | $0.00 | $1,527.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,573.38 | $0.00 | $0.00 | $1,573.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,576.90 | $0.00 | $0.00 | $1,576.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,710.24 | $0.00 | $17.10 | $1,727.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,653.16 | $0.00 | $0.00 | $1,653.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,784.00 | $0.00 | $0.00 | $1,784.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,729.54 | $0.00 | $34.60 | $1,764.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,817.64 | $0.00 | $0.00 | $1,817.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,850.24 | $0.00 | $18.50 | $1,868.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,705.98 | $0.00 | $0.00 | $1,705.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,632.66 | $0.00 | $0.00 | $1,632.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,673.58 | $0.00 | $0.00 | $1,673.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,650.08 | $0.00 | $0.00 | $1,650.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,874.74 | $0.00 | $18.75 | $1,893.49 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,692.20 | $0.00 | $0.00 | $1,692.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,377.52 | $0.00 | $0.00 | $1,377.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,353.12 | $0.00 | $0.00 | $1,353.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,723.68 | $0.00 | $0.00 | $1,723.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $357.18 | $0.00 | $0.00 | $357.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $0.00 | $0.00 | $43.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.00 | 57.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.00 | 57.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | HOLMAN ANDREW P CHECK 10250 L-6 C*TR | $-1,134.69 | $0.00 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $22.25 | $1,134.69 |
| 02/20/2026 | PAYMENT | HOLMAN ANDREW P CHECK 10095 | $-1,112.44 | $1,112.44 |
| 01/19/2026 | BILL | HOLMAN ANDREW P | $2,224.88 | $2,224.88 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,486.79 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-59.31 | $2,486.79 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $74.16 | $2,546.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,471.94 | $2,471.94 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,244.84 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-29.37 | $1,244.84 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $24.99 | $1,274.21 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-28.79 | $1,249.22 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,220.43 | $1,278.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,498.44 | $2,498.44 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,916.92 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-37.76 | $1,916.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,954.68 | $1,954.68 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,978.92 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-37.76 | $1,978.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,016.68 | $2,016.68 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,004.43 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-37.71 | $2,004.43 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $20.22 | $2,042.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,021.92 | $2,021.92 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-18.67 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-992.60 | $18.67 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-18.67 | $1,011.27 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-992.60 | $1,029.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,022.54 | $2,022.54 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-16.80 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-805.39 | $16.80 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-16.80 | $822.19 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-805.39 | $838.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,644.38 | $1,644.38 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.80 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-813.61 | $16.80 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-813.61 | $830.41 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-16.80 | $1,644.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,660.82 | $1,660.82 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-756.37 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.47 | $756.37 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-756.37 | $766.84 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.47 | $1,523.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,533.68 | $1,533.68 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-753.49 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-10.47 | $753.49 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.47 | $763.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-753.49 | $774.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,527.92 | $1,527.92 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.76 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-775.93 | $10.76 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-775.93 | $786.69 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.76 | $1,562.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,573.38 | $1,573.38 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-777.69 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.76 | $777.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.76 | $788.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-777.69 | $799.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,576.90 | $1,576.90 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.81 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-860.41 | $11.81 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $17.10 | $872.22 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-11.58 | $855.12 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-843.54 | $866.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,710.24 | $1,710.24 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,653.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,653.16 | $1,653.16 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,784.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,784.00 | $1,784.00 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-882.07 | $0.00 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-882.07 | $882.07 |
| 04/21/2010 | INTEREST | 2009 Interest/Penalty | $34.60 | $1,764.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,729.54 | $1,729.54 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-908.82 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-908.82 | $908.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,817.64 | $1,817.64 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-925.12 | $0.00 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-943.62 | $925.12 |
| 04/16/2008 | INTEREST | 2007 Interest/Penalty | $18.50 | $1,868.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,850.24 | $1,850.24 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,705.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,705.98 | $1,705.98 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,632.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,632.66 | $1,632.66 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,673.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,673.58 | $1,673.58 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,650.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,650.08 | $1,650.08 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-956.12 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $18.75 | $956.12 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-937.37 | $937.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,874.74 | $1,874.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-846.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-846.10 | $846.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,692.20 | $1,692.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-688.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-688.76 | $688.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,377.52 | $1,377.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-676.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-676.56 | $676.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,353.12 | $1,353.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-861.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-861.84 | $861.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,723.68 | $1,723.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-178.59 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-178.59 | $178.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $357.18 | $357.18 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |