Tax Account 05-223-09-024
Owners
HOLMAN VERA P/CORDOVA VIDA A
3014 RIDGEVIEW PL
PUEBLO, CO 81003-3837
Account Summary
| Account ID | 05-223-09-024 |
|---|---|
| Account Type | Real Estate |
| Location | 3014 RIDGEVIEW PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,295.11 |
| Taxed incl Special Assessments | $1,295.11 |
| Paid | $1,295.11 |
| 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 | $1,295.11 | $0.00 | $0.00 | $1,295.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $754.70 | $0.00 | $0.00 | $754.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $762.74 | $0.00 | $0.00 | $762.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $828.94 | $0.00 | $0.00 | $828.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $856.28 | $0.00 | $0.00 | $856.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $652.10 | $0.00 | $0.00 | $652.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $652.24 | $0.00 | $0.00 | $652.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $429.52 | $0.00 | $0.00 | $429.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $395.68 | $0.00 | $3.95 | $399.63 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $394.20 | $0.00 | $0.00 | $394.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $402.14 | $0.00 | $0.00 | $402.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $403.04 | $0.00 | $0.00 | $403.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $438.52 | $0.00 | $0.00 | $438.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $423.88 | $0.00 | $0.00 | $423.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $580.54 | $0.00 | $0.00 | $580.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $562.24 | $0.00 | $0.00 | $562.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $602.18 | $0.00 | $0.00 | $602.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $612.98 | $0.00 | $0.00 | $612.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $621.16 | $0.00 | $0.00 | $621.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $594.46 | $0.00 | $0.00 | $594.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $611.70 | $0.00 | $12.23 | $623.93 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $677.40 | $0.00 | $0.00 | $677.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $357.12 | $0.00 | $3.57 | $360.69 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FRONTIER BANK CHECK 011688 | $-647.55 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11422 | $-647.56 | $647.55 |
| 01/19/2026 | BILL | HOLMAN VERA P/CORDOVA VIDA A | $1,295.11 | $1,295.11 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-366.07 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-11.28 | $366.07 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-11.28 | $377.35 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-366.07 | $388.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $754.70 | $754.70 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-11.28 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-370.09 | $11.28 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-370.09 | $381.37 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-11.28 | $751.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $762.74 | $762.74 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.01 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-406.46 | $8.01 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-406.46 | $414.47 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.01 | $820.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $828.94 | $828.94 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.01 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-420.13 | $8.01 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.01 | $428.14 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-420.13 | $436.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $856.28 | $856.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-320.03 | $6.02 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.02 | $326.05 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-320.03 | $332.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $652.10 | $652.10 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.02 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-320.10 | $6.02 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.02 | $326.12 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-320.10 | $332.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $652.24 | $652.24 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-420.74 | $8.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $429.52 | $429.52 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-425.04 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $425.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $433.82 | $433.82 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-199.04 | $2.75 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $3.95 | $201.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $197.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-195.14 | $200.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $395.68 | $395.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-194.40 | $2.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $197.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-194.40 | $199.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $394.20 | $394.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-198.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.75 | $198.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-198.32 | $201.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.75 | $399.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $402.14 | $402.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-198.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.75 | $198.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-198.77 | $201.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.75 | $400.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $403.04 | $403.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-216.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $216.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $219.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-216.29 | $222.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $438.52 | $438.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-211.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-211.94 | $211.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $423.88 | $423.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-290.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-290.27 | $290.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $580.54 | $580.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-281.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-281.12 | $281.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $562.24 | $562.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-301.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-301.09 | $301.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $602.18 | $602.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-306.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-306.49 | $306.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $612.98 | $612.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-310.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-310.58 | $310.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $621.16 | $621.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-297.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-297.23 | $297.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $594.46 | $594.46 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-623.93 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $12.23 | $623.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $611.70 | $611.70 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-338.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-338.70 | $338.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $677.40 | $677.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-206.36 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-206.36 | $206.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $412.72 | $412.72 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-360.69 | $0.00 |
| 05/30/2002 | INTEREST | 2001 Interest/Penalty | $3.57 | $360.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $357.12 | $357.12 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |