Tax Account 04-193-16-011
Owners
HOLBROOK JAMES R/HOLBROOK JANIQUE D
PO BOX 9285
PUEBLO, CO 81008-9258
Account Summary
| Account ID | 04-193-16-011 |
|---|---|
| Account Type | Real Estate |
| Location | 12 FULL MOON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,610.14 |
| Taxed incl Special Assessments | $2,610.14 |
| Paid | $2,610.14 |
| 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 | $2,610.14 | $0.00 | $0.00 | $2,610.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,437.80 | $0.00 | $0.00 | $2,437.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,463.94 | $0.00 | $0.00 | $2,463.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,743.24 | $0.00 | $0.00 | $1,743.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,798.44 | $0.00 | $0.00 | $1,798.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,775.60 | $0.00 | $0.00 | $1,775.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,775.58 | $0.00 | $52.42 | $1,828.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,256.82 | $0.00 | $0.00 | $1,256.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,269.38 | $0.00 | $0.00 | $1,269.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,202.24 | $0.00 | $0.00 | $1,202.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,197.72 | $0.00 | $0.00 | $1,197.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,234.90 | $0.00 | $0.00 | $1,234.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,237.66 | $0.00 | $0.00 | $1,237.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,339.62 | $0.00 | $0.00 | $1,339.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,294.90 | $0.00 | $0.00 | $1,294.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,380.70 | $0.00 | $0.00 | $1,380.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,338.62 | $0.00 | $0.00 | $1,338.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,406.02 | $0.00 | $0.00 | $1,406.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,431.24 | $0.00 | $0.00 | $1,431.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,335.24 | $0.00 | $0.00 | $1,335.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,277.84 | $0.00 | $0.00 | $1,277.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,311.46 | $0.00 | $0.00 | $1,311.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,293.06 | $0.00 | $0.00 | $1,293.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,468.68 | $0.00 | $0.00 | $1,468.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,325.66 | $0.00 | $0.00 | $1,325.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,098.74 | $0.00 | $0.00 | $1,098.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $396.28 | $0.00 | $0.00 | $396.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $399.84 | $0.00 | $4.00 | $403.84 | $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 | 55.32 | 55.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.33 | 56.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.33 | 56.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003672 | $-2,610.14 | $0.00 |
| 01/19/2026 | BILL | HOLBROOK JAMES R/HOLBROOK JANIQUE D | $2,610.14 | $2,610.14 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-56.90 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,380.90 | $56.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,437.80 | $2,437.80 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,407.04 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-56.90 | $2,407.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,463.94 | $2,463.94 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-33.68 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,709.56 | $33.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,743.24 | $1,743.24 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,764.76 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-33.68 | $1,764.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,798.44 | $1,798.44 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,742.82 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-32.78 | $1,742.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,775.60 | $1,775.60 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-33.76 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,794.24 | $33.76 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $52.42 | $1,828.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,775.58 | $1,775.58 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-25.68 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,231.14 | $25.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,256.82 | $1,256.82 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-25.68 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,243.70 | $25.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,269.38 | $1,269.38 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,185.82 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-16.42 | $1,185.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,202.24 | $1,202.24 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-16.42 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,181.30 | $16.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,197.72 | $1,197.72 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-16.88 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,218.02 | $16.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,234.90 | $1,234.90 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,220.78 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-16.88 | $1,220.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,237.66 | $1,237.66 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,321.48 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-18.14 | $1,321.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,339.62 | $1,339.62 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,294.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,294.90 | $1,294.90 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,380.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,380.70 | $1,380.70 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,338.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,338.62 | $1,338.62 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,406.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,406.02 | $1,406.02 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,431.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,431.24 | $1,431.24 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,335.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,335.24 | $1,335.24 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,277.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,277.84 | $1,277.84 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,311.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,311.46 | $1,311.46 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,293.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,293.06 | $1,293.06 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,468.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,468.68 | $1,468.68 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,325.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,325.66 | $1,325.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-549.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-549.37 | $549.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,098.74 | $1,098.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-198.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-198.14 | $198.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $396.28 | $396.28 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-403.84 | $0.00 |
| 05/04/1999 | INTEREST | 1998 Interest/Penalty | $4.00 | $403.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $399.84 | $399.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-357.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $357.18 | $357.18 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |