Tax Account 05-144-62-001
Owners
HOLCOMB MARGARET
1900 LYNDA LN
PUEBLO, CO 81008-1385
Account Summary
| Account ID | 05-144-62-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1900 LYNDA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,975.86 |
| Taxed incl Special Assessments | $1,975.86 |
| Paid | $0.00 |
| Bill Total | $2,035.14 |
| Interest | $59.28 |
| Bill Balance | $1,975.86 |
| Prior Billed* | $1,975.86 |
| Total Account Balance** | $2,045.02 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,677.74 | $0.00 | $0.00 | $1,677.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,695.70 | $0.00 | $0.00 | $1,695.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,501.98 | $0.00 | $0.00 | $1,501.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,549.30 | $0.00 | $0.00 | $1,549.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,412.22 | $0.00 | $0.00 | $1,412.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,412.70 | $0.00 | $0.00 | $1,412.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,332.48 | $0.00 | $0.00 | $1,332.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,345.80 | $0.00 | $0.00 | $1,345.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,369.50 | $0.00 | $0.00 | $1,369.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,364.36 | $0.00 | $0.00 | $1,364.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,408.96 | $0.00 | $0.00 | $1,408.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,412.10 | $10.00 | $84.73 | $1,506.83 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,436.53 | $0.00 | $14.36 | $1,450.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,388.58 | $0.00 | $41.66 | $1,430.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,312.10 | $0.00 | $0.00 | $1,312.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,272.10 | $0.00 | $0.00 | $1,272.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $391.28 | $0.00 | $0.00 | $391.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | .00 | 42.30 | 42.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.26 | 19.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOLCOMB GARRY L/HOLCOMB MARGARET | $1,975.86 | $1,975.86 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-20.70 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-818.17 | $20.70 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.70 | $838.87 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-818.17 | $859.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,677.74 | $1,677.74 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,654.30 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-41.40 | $1,654.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,695.70 | $1,695.70 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-736.49 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-14.50 | $736.49 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.50 | $750.99 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-736.49 | $765.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,501.98 | $1,501.98 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-14.50 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-760.15 | $14.50 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.50 | $774.65 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-760.15 | $789.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,549.30 | $1,549.30 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-13.04 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-693.07 | $13.04 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-13.04 | $706.11 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-693.07 | $719.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,412.22 | $1,412.22 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-693.31 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-13.04 | $693.31 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-693.31 | $706.35 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.04 | $1,399.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,412.70 | $1,412.70 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-13.61 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-652.63 | $13.61 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-652.63 | $666.24 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-13.61 | $1,318.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,332.48 | $1,332.48 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,318.58 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-27.22 | $1,318.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,345.80 | $1,345.80 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-18.70 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,350.80 | $18.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,369.50 | $1,369.50 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-9.35 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-672.83 | $9.35 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-672.83 | $682.18 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.35 | $1,355.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,364.36 | $1,364.36 |
| 01/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,389.68 | $0.00 |
| 01/07/2015 | PAYMENT | 2014 - Bill Payment | $-19.28 | $1,389.68 |
| 01/07/2015 | LIEN | 2013 Redemption Payment | $-1,576.50 | $1,408.96 |
| 01/07/2015 | LIEN | 2013 Redemption Interest/Fee | $57.67 | $2,985.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,408.96 | $2,927.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,476.39 | $1,518.83 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-20.44 | $2,995.22 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $3,015.66 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $84.73 | $3,025.66 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,940.93 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,518.83 | $2,930.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,412.10 | $1,412.10 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-722.71 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.91 | $722.71 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $14.36 | $732.62 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.73 | $718.26 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-708.54 | $727.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,436.53 | $1,436.53 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,430.24 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $41.66 | $1,430.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,388.58 | $1,388.58 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-656.05 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-656.05 | $656.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,312.10 | $1,312.10 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-636.05 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-636.05 | $636.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,272.10 | $1,272.10 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-195.64 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-195.64 | $195.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $391.28 | $391.28 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $149.72 | $149.72 |