Tax Account 05-113-14-001
Owners
DEGRADO JOSEPH P/DEGRADO JOYCE ANN
4402 HOLLAND LN
PUEBLO, CO 81008-1978
Account Summary
| Account ID | 05-113-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4402 HOLLAND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,423.67 |
| Taxed incl Special Assessments | $1,423.67 |
| Paid | $1,423.67 |
| 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 | $1,423.67 | $0.00 | $0.00 | $1,423.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,219.80 | $20.00 | $12.20 | $1,252.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,880.10 | $0.00 | $0.00 | $1,880.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,668.78 | $0.00 | $0.00 | $1,668.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,722.54 | $0.00 | $0.00 | $1,722.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,455.62 | $0.00 | $0.00 | $1,455.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,455.32 | $0.00 | $0.00 | $1,455.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,201.66 | $0.00 | $0.00 | $1,201.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,213.66 | $0.00 | $0.00 | $1,213.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,178.88 | $0.00 | $0.00 | $1,178.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,174.46 | $0.00 | $0.00 | $1,174.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,096.24 | $0.00 | $0.00 | $1,096.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,098.68 | $0.00 | $0.00 | $1,098.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,119.58 | $0.00 | $0.00 | $1,119.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,082.22 | $0.00 | $0.00 | $1,082.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,253.26 | $0.00 | $0.00 | $1,253.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,215.60 | $0.00 | $0.00 | $1,215.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,314.44 | $0.00 | $0.00 | $1,314.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $296.60 | $0.00 | $11.86 | $308.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.20 | $0.00 | $1.69 | $57.89 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | DEGRADO JOSEPH P/DEGRADO JOYCE ANN CHECK 05533 | $-1,423.67 | $0.00 |
| 01/19/2026 | Bill | DEGRADO JOSEPH P/DEGRADO JOYCE ANN | $1,423.67 | $1,423.67 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.43 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-45.57 | $1,186.43 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $1,232.00 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $12.20 | $1,252.00 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $20.00 | $1,239.80 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $1,174.68 | $1,219.80 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $45.12 | $45.12 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.68 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-45.12 | $1,174.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,219.80 | $1,219.80 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-45.12 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,834.98 | $45.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,880.10 | $1,880.10 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-32.24 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,636.54 | $32.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,668.78 | $1,668.78 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-32.24 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,690.30 | $32.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,722.54 | $1,722.54 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-26.88 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,428.74 | $26.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,455.62 | $1,455.62 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,428.44 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-26.88 | $1,428.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,455.32 | $1,455.32 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,177.10 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.56 | $1,177.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,201.66 | $1,201.66 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-24.56 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,189.10 | $24.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,213.66 | $1,213.66 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,162.78 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-16.10 | $1,162.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,178.88 | $1,178.88 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,158.36 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.10 | $1,158.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,174.46 | $1,174.46 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,081.24 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-15.00 | $1,081.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,096.24 | $1,096.24 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-15.00 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,083.68 | $15.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $1,083.68 | $1,098.68 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $15.00 | $15.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.00 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,083.68 | $15.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,098.68 | $1,098.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-552.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $552.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-552.21 | $559.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $1,112.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,119.58 | $1,119.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-541.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-541.11 | $541.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,082.22 | $1,082.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-626.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-626.63 | $626.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,253.26 | $1,253.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-607.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-607.80 | $607.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,215.60 | $1,215.60 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-657.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-657.22 | $657.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,314.44 | $1,314.44 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-308.46 | $0.00 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $11.86 | $308.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $296.60 | $296.60 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-57.89 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $1.69 | $57.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-53.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53.76 | $53.76 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.22 | $56.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |