Tax Account 05-040-02-024
Owners
HOLCOMBE BRYAN/HOLCOMBE TERESA
1578 E ITHACA DR
PUEBLO WEST, CO 81007-2348
Account Summary
| Account ID | 05-040-02-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1578 E ITHACA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,013.29 |
| Taxed incl Special Assessments | $4,013.29 |
| Paid | $4,013.29 |
| 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 | $4,013.29 | $0.00 | $0.00 | $4,013.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,840.86 | $0.00 | $0.00 | $3,840.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,885.02 | $0.00 | $0.00 | $3,885.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,386.08 | $0.00 | $0.00 | $3,386.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,471.46 | $0.00 | $0.00 | $3,471.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,033.32 | $0.00 | $0.00 | $3,033.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,024.26 | $0.00 | $0.00 | $3,024.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,697.00 | $0.00 | $0.00 | $2,697.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,700.26 | $0.00 | $0.00 | $2,700.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,549.96 | $0.00 | $0.00 | $2,549.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,528.76 | $0.00 | $0.00 | $2,528.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,320.20 | $0.00 | $0.00 | $2,320.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,305.16 | $0.00 | $0.00 | $2,305.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,346.93 | $0.00 | $0.00 | $2,346.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,325.36 | $0.00 | $0.00 | $2,325.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,448.70 | $0.00 | $0.00 | $2,448.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,468.52 | $10.00 | $148.11 | $2,626.63 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,253.74 | $10.00 | $25.07 | $1,288.81 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $11.12 | $567.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $1.50 | $151.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $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 | $13.41 | $0.00 | $0.54 | $13.95 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $13.68 | $0.00 | $0.00 | $13.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 55.22 | 55.78 | .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 | 44.17 | 44.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.07 | 20.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-2,006.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-2,006.65 | $2,006.64 |
| 01/19/2026 | BILL | HOLCOMBE BRYAN/HOLCOMBE TERESA | $4,013.29 | $4,013.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,891.64 | $28.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.79 | $1,920.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,891.64 | $1,949.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,840.86 | $3,840.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,913.72 | $28.79 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-28.79 | $1,942.51 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,913.72 | $1,971.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,885.02 | $3,885.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,670.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.31 | $1,670.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,670.73 | $1,693.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.31 | $3,363.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,386.08 | $3,386.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,713.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.31 | $1,713.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.31 | $1,735.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,713.42 | $1,758.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,471.46 | $3,471.46 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.44 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,497.22 | $19.44 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,497.22 | $1,516.66 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-19.44 | $3,013.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,033.32 | $3,033.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,492.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.44 | $1,492.69 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,492.69 | $1,512.13 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-19.44 | $3,004.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,024.26 | $3,024.26 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.21 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,331.29 | $17.21 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-17.21 | $1,348.50 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,331.29 | $1,365.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,697.00 | $2,697.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.21 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,332.92 | $17.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,332.92 | $1,350.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.21 | $2,683.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,700.26 | $2,700.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,264.07 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.91 | $1,264.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,264.07 | $1,274.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.91 | $2,539.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,549.96 | $2,549.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.91 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,253.47 | $10.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.91 | $1,264.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,253.47 | $1,275.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,528.76 | $2,528.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,150.10 | $10.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,160.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,150.10 | $1,170.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,320.20 | $2,320.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,142.58 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,142.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,152.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,142.58 | $1,162.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,305.16 | $2,305.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.13 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,163.33 | $10.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.14 | $1,173.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,163.33 | $1,183.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,346.93 | $2,346.93 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,162.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,162.68 | $1,162.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,325.36 | $2,325.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,224.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,224.35 | $1,224.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,448.70 | $2,448.70 |
| 11/18/2010 | LIEN | 2009 Redemption Payment | $-2,689.64 | $0.00 |
| 11/18/2010 | LIEN | 2009 Redemption Interest/Fee | $51.01 | $2,689.64 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,616.63 | $2,638.63 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $5,255.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $148.11 | $5,265.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $5,117.15 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,638.63 | $5,107.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,468.52 | $2,468.52 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-651.94 | $0.00 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $651.94 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $25.07 | $661.94 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $636.87 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-626.87 | $626.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,253.74 | $1,253.74 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-567.02 | $0.00 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $11.12 | $567.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-76.36 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $1.50 | $76.36 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-13.95 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $0.54 | $13.95 |
| 01/01/1999 | BILL | 1998 Tax Bill | $13.41 | $13.41 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $13.68 | $13.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |