Tax Account 05-113-13-012
Owners
STEWART MARION DALE
4409 HOLLAND LN
PUEBLO, CO 81008-1978
Account Summary
| Account ID | 05-113-13-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4409 HOLLAND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,055.77 |
| Taxed incl Special Assessments | $2,055.77 |
| Paid | $2,055.77 |
| 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 | $2,055.77 | $0.00 | $0.00 | $2,055.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,865.06 | $0.00 | $0.00 | $1,865.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,885.04 | $0.00 | $0.00 | $1,885.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,702.52 | $0.00 | $0.00 | $1,702.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,756.40 | $0.00 | $0.00 | $1,756.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,452.58 | $0.00 | $0.00 | $1,452.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,452.78 | $0.00 | $0.00 | $1,452.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,197.12 | $0.00 | $0.00 | $1,197.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,209.06 | $0.00 | $0.00 | $1,209.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,186.96 | $0.00 | $0.00 | $1,186.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,182.50 | $0.00 | $0.00 | $1,182.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,136.22 | $0.00 | $0.00 | $1,136.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $577.16 | $0.00 | $0.00 | $577.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $581.21 | $0.00 | $0.00 | $581.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $554.30 | $0.00 | $0.00 | $554.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $635.52 | $0.00 | $0.00 | $635.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $616.46 | $0.00 | $0.00 | $616.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $650.28 | $0.00 | $0.00 | $650.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $764.58 | $0.00 | $0.00 | $764.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.74 | $0.00 | $0.00 | $56.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.77 | 45.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.77 | 45.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.37 | 15.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FIRST NATIONAL BANK OF OMAHA ACH | $-1,027.88 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FIRST NATIONAL BANK OF OMAHA | $-1,027.89 | $1,027.88 |
| 01/19/2026 | Bill | STEWART MARION DALE | $2,055.77 | $2,055.77 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.61 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-909.92 | $22.61 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.61 | $932.53 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-909.92 | $955.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,865.06 | $1,865.06 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.61 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-919.91 | $22.61 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-919.91 | $942.52 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.61 | $1,862.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,885.04 | $1,885.04 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-834.82 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.44 | $834.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-834.82 | $851.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.44 | $1,686.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,702.52 | $1,702.52 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.44 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-861.76 | $16.44 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.44 | $878.20 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-861.76 | $894.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,756.40 | $1,756.40 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.41 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-712.88 | $13.41 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.41 | $726.29 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-712.88 | $739.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,452.58 | $1,452.58 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-712.98 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.41 | $712.98 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.41 | $726.39 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-712.98 | $739.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,452.78 | $1,452.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-586.33 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.23 | $586.33 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.23 | $598.56 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-586.33 | $610.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,197.12 | $1,197.12 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.23 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-592.30 | $12.23 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.23 | $604.53 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-592.30 | $616.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,209.06 | $1,209.06 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-585.38 | $8.10 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-585.38 | $593.48 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $1,178.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,186.96 | $1,186.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-583.15 | $8.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $591.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-583.15 | $599.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,182.50 | $1,182.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-560.34 | $7.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.77 | $568.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-560.34 | $575.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,136.22 | $1,136.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-280.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.77 | $280.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.77 | $288.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-280.81 | $296.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $577.16 | $577.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-282.84 | $7.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-282.84 | $290.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $573.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $581.21 | $581.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-277.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-277.15 | $277.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $554.30 | $554.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-317.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-317.76 | $317.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $635.52 | $635.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-308.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-308.23 | $308.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $616.46 | $616.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-325.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-325.14 | $325.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $650.28 | $650.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-382.29 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-382.29 | $382.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $764.58 | $764.58 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-56.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.74 | $56.74 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $54.30 | $54.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |