Tax Account 05-353-07-007
Owners
HOLDERMAN FRANKIE THOMAS/HOLDERMAN JUDITH ELAINE
524 CACTUS ST
PUEBLO, CO 81005-1426
Account Summary
| Account ID | 05-353-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 324 GAYLORD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $987.66 |
| Taxed incl Special Assessments | $987.66 |
| Paid | $987.66 |
| 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 | $987.66 | $0.00 | $0.00 | $987.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $646.42 | $0.00 | $0.00 | $646.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $883.52 | $0.00 | $0.00 | $883.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $911.06 | $0.00 | $0.00 | $911.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $449.22 | $0.00 | $0.00 | $449.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $449.50 | $0.00 | $0.00 | $449.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $342.70 | $0.00 | $3.43 | $346.13 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $346.12 | $0.00 | $13.84 | $359.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $330.56 | $0.00 | $0.00 | $330.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $329.32 | $0.00 | $1.64 | $330.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $324.24 | $0.00 | $0.00 | $324.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $324.96 | $0.00 | $0.00 | $324.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $366.32 | $0.00 | $0.00 | $366.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $354.10 | $0.00 | $0.00 | $354.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $443.98 | $0.00 | $0.00 | $443.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $431.02 | $0.00 | $0.00 | $431.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $443.08 | $0.00 | $0.00 | $443.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $451.04 | $0.00 | $0.00 | $451.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $440.20 | $0.00 | $0.00 | $440.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $421.28 | $0.00 | $0.00 | $421.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $404.20 | $0.00 | $0.00 | $404.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $398.54 | $0.00 | $0.00 | $398.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $422.20 | $0.00 | $4.22 | $426.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $381.08 | $0.00 | $0.00 | $381.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $357.50 | $0.00 | $0.00 | $357.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $351.18 | $0.00 | $0.00 | $351.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $304.92 | $0.00 | $0.00 | $304.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $307.98 | $0.00 | $0.00 | $307.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $263.64 | $0.00 | $0.00 | $263.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $269.88 | $0.00 | $0.00 | $269.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $333.86 | $0.00 | $0.00 | $333.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $333.86 | $0.00 | $0.00 | $333.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $321.40 | $0.00 | $0.00 | $321.40 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | HOLDERMAN FRANKIE THOMAS/HOLDERMAN JUDITH ELAINE CHECK 000000000003684 | $-987.66 | $0.00 |
| 01/19/2026 | BILL | HOLDERMAN FRANKIE THOMAS/HOLDERMAN JUDITH ELAINE | $987.66 | $987.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.36 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-626.06 | $20.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $646.42 | $646.42 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.36 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-632.92 | $20.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $653.28 | $653.28 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-17.06 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-866.46 | $17.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $883.52 | $883.52 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-894.00 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-17.06 | $894.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $911.06 | $911.06 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-440.92 | $8.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $449.22 | $449.22 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-441.20 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $441.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $449.50 | $449.50 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-339.06 | $7.07 |
| 05/23/2019 | INTEREST | 2018 Interest/Penalty | $3.43 | $346.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $342.70 | $342.70 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.28 | $0.00 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-352.68 | $7.28 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $13.84 | $359.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $346.12 | $346.12 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-326.04 | $4.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $330.56 | $330.56 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.26 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-162.40 | $2.26 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.28 | $164.66 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-164.02 | $166.94 |
| 03/10/2016 | INTEREST | 2015 Interest/Penalty | $1.64 | $330.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $329.32 | $329.32 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-319.80 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $319.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $324.24 | $324.24 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-320.52 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $320.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $324.96 | $324.96 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-361.36 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $361.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $366.32 | $366.32 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-354.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $354.10 | $354.10 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-443.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $443.98 | $443.98 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-431.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $431.02 | $431.02 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-443.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $443.08 | $443.08 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-451.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $451.04 | $451.04 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-440.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $440.20 | $440.20 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-421.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $421.28 | $421.28 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-404.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $404.20 | $404.20 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-199.27 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-199.27 | $199.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $398.54 | $398.54 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-215.32 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $4.22 | $215.32 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-211.10 | $211.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $422.20 | $422.20 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-381.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $381.08 | $381.08 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-357.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $357.50 | $357.50 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-175.59 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-175.59 | $175.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $351.18 | $351.18 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-304.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $304.92 | $304.92 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-153.99 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-153.99 | $153.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $307.98 | $307.98 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-131.82 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-131.82 | $131.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $263.64 | $263.64 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-134.94 | $0.00 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-134.94 | $134.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $269.88 | $269.88 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-149.96 | $0.00 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-149.96 | $149.96 |
| 01/01/1995 | BILL | 1994 Tax Bill | $299.92 | $299.92 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-149.96 | $0.00 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-149.96 | $149.96 |
| 01/01/1994 | BILL | 1993 Tax Bill | $299.92 | $299.92 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-333.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $333.86 | $333.86 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-166.93 | $0.00 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-166.93 | $166.93 |
| 01/01/1992 | BILL | 1991 Tax Bill | $333.86 | $333.86 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-160.70 | $0.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-160.70 | $160.70 |
| 01/01/1991 | BILL | 1990 Tax Bill | $321.40 | $321.40 |