Tax Account 05-132-08-003
Owners
HOLDEN CECILIA A / HOLDEN RODERICK LEONARD
1305 PASEO DEL NORTE
PUEBLO, CO 81008-2181
Account Summary
| Account ID | 05-132-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1305 PASEO DEL NORTE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,909.56 |
| Taxed incl Special Assessments | $2,909.56 |
| Paid | $0.00 |
| Bill Total | $2,909.56 |
| Interest | $0.00 |
| Bill Balance | $2,909.56 |
| Prior Billed* | $1,454.78 |
| Total Account Balance** | $2,909.56 |
| Ad Valorem Tax Rate | 9.2605 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,688.54 | $0.00 | $0.00 | $2,688.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,717.36 | $0.00 | $0.00 | $2,717.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,444.10 | $0.00 | $0.00 | $2,444.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,522.10 | $0.00 | $0.00 | $2,522.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,234.92 | $0.00 | $0.00 | $2,234.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,236.08 | $0.00 | $0.00 | $2,236.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,832.32 | $0.00 | $0.00 | $1,832.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,850.62 | $0.00 | $0.00 | $1,850.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,705.30 | $0.00 | $0.00 | $1,705.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,698.90 | $0.00 | $0.00 | $1,698.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,627.88 | $0.00 | $0.00 | $1,627.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,631.52 | $0.00 | $0.00 | $1,631.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,649.60 | $0.00 | $0.00 | $1,649.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,594.54 | $0.00 | $0.00 | $1,594.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,798.36 | $0.00 | $0.00 | $1,798.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,744.12 | $0.00 | $0.00 | $1,744.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $863.96 | $0.00 | $0.00 | $863.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $879.46 | $0.00 | $0.00 | $879.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $466.60 | $0.00 | $0.00 | $466.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $425.96 | $0.00 | $0.00 | $425.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $279.92 | $0.00 | $0.00 | $279.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $275.98 | $0.00 | $0.00 | $275.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $411.76 | $0.00 | $8.24 | $420.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $355.40 | $0.00 | $3.55 | $358.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.84 | $0.00 | $0.00 | $264.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $26.88 | $0.00 | $0.00 | $26.88 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.68 | .00 | 62.30 | 31.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.39 | 62.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.39 | 62.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOLDEN CECILIA A / HOLDEN RODERICK LEONARD | $2,909.56 | $2,909.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,313.27 | $31.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,313.27 | $1,344.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.00 | $2,657.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,688.54 | $2,688.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,327.68 | $31.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.00 | $1,358.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,327.68 | $1,389.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,717.36 | $2,717.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.44 | $23.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.61 | $1,222.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.44 | $1,245.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,444.10 | $2,444.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.44 | $23.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.44 | $1,261.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.61 | $2,498.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,522.10 | $2,522.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,096.82 | $20.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,096.82 | $1,117.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.64 | $2,214.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,234.92 | $2,234.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,097.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.64 | $1,097.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.64 | $1,118.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,097.40 | $1,138.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,236.08 | $2,236.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-897.44 | $18.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.72 | $916.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-897.44 | $934.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,832.32 | $1,832.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-906.59 | $18.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.72 | $925.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-906.59 | $944.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,850.62 | $1,850.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-841.01 | $11.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-841.01 | $852.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.64 | $1,693.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,705.30 | $1,705.30 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-11.64 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-837.81 | $11.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.64 | $849.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-837.81 | $861.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,698.90 | $1,698.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-802.81 | $11.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-802.81 | $813.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.13 | $1,616.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,627.88 | $1,627.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-804.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.13 | $804.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-804.63 | $815.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.13 | $1,620.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,631.52 | $1,631.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-813.63 | $11.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-813.63 | $824.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.17 | $1,638.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,649.60 | $1,649.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-797.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-797.27 | $797.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,594.54 | $1,594.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-899.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-899.18 | $899.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,798.36 | $1,798.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-872.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-872.06 | $872.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,744.12 | $1,744.12 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-863.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $863.96 | $863.96 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-879.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $879.46 | $879.46 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-466.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $466.60 | $466.60 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-425.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $425.96 | $425.96 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-139.96 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-139.96 | $139.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $279.92 | $279.92 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-275.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $275.98 | $275.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-420.00 | $0.00 |
| 06/12/2003 | INTEREST | 2002 Interest/Penalty | $8.24 | $420.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $411.76 | $411.76 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-358.95 | $0.00 |
| 05/30/2002 | INTEREST | 2001 Interest/Penalty | $3.55 | $358.95 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $355.40 | $355.40 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-355.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $355.40 | $355.40 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-264.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $264.84 | $264.84 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-251.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $251.30 | $251.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-26.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $26.88 | $26.88 |