Tax Account 05-040-04-017
Owners
HOLDEN MARGARET E/HOLDEN VETTERIO M
1588 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1082
Account Summary
| Account ID | 05-040-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1588 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,669.46 |
| Taxed incl Special Assessments | $2,669.46 |
| Paid | $2,669.46 |
| 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 | $2,669.46 | $0.00 | $0.00 | $2,669.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,270.08 | $0.00 | $0.00 | $2,270.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,296.04 | $0.00 | $0.00 | $2,296.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,900.30 | $0.00 | $0.00 | $1,900.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,947.86 | $0.00 | $0.00 | $1,947.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,556.30 | $0.00 | $0.00 | $1,556.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,551.52 | $0.00 | $0.00 | $1,551.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,022.52 | $0.00 | $0.00 | $2,022.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,024.98 | $0.00 | $0.00 | $2,024.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,890.06 | $0.00 | $0.00 | $1,890.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,874.34 | $0.00 | $0.00 | $1,874.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,720.40 | $0.00 | $0.00 | $1,720.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,709.24 | $0.00 | $0.00 | $1,709.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,765.97 | $0.00 | $0.00 | $1,765.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,749.74 | $0.00 | $0.00 | $1,749.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,852.54 | $0.00 | $0.00 | $1,852.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,867.36 | $0.00 | $0.00 | $1,867.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,109.88 | $0.00 | $0.00 | $1,109.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $0.00 | $555.90 | $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 | $0.00 | $149.72 | $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 | $0.00 | $13.41 | $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 | 45.70 | 46.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.10 | 15.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,334.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,334.73 | $1,334.73 |
| 01/19/2026 | BILL | HOLDEN MARGARET E/HOLDEN VETTERIO M | $2,669.46 | $2,669.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.57 | $1,112.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.47 | $1,135.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.57 | $2,247.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,270.08 | $2,270.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,125.45 | $22.57 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.57 | $1,148.02 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,125.45 | $1,170.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,296.04 | $2,296.04 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.05 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-933.10 | $17.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-933.10 | $950.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.05 | $1,883.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,900.30 | $1,900.30 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.05 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-956.88 | $17.05 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-956.88 | $973.93 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.05 | $1,930.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,947.86 | $1,947.86 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-763.64 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.51 | $763.64 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-763.64 | $778.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.51 | $1,541.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,556.30 | $1,556.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.51 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-761.25 | $14.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-761.25 | $775.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.51 | $1,537.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,551.52 | $1,551.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.91 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-998.35 | $12.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.91 | $1,011.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-998.35 | $1,024.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,022.52 | $2,022.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.91 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-999.58 | $12.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.91 | $1,012.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-999.58 | $1,025.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,024.98 | $2,024.98 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-8.09 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-936.94 | $8.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-936.94 | $945.03 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.09 | $1,881.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,890.06 | $1,890.06 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.09 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-929.08 | $8.09 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.09 | $937.17 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-929.08 | $945.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,874.34 | $1,874.34 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-852.78 | $7.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-852.78 | $860.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $1,712.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,720.40 | $1,720.40 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-847.20 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $847.20 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-847.20 | $854.62 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $1,701.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,709.24 | $1,709.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-875.36 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $875.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-875.36 | $882.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $1,758.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,765.97 | $1,765.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-874.87 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-874.87 | $874.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,749.74 | $1,749.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-926.27 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-926.27 | $926.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,852.54 | $1,852.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-933.68 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-933.68 | $933.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,867.36 | $1,867.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-554.94 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-554.94 | $554.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,109.88 | $1,109.88 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-555.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-13.41 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $13.41 | $13.41 |
| 01/28/1998 | 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 |