Tax Account 06-034-12-002
Owners
HOLM CARRIE L / HOLM DAVID P
109 S DEMARET DR
PUEBLO WEST, CO 81007-3616
Account Summary
| Account ID | 06-034-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 109 S DEMARET DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,591.98 |
| Taxed incl Special Assessments | $2,591.98 |
| Paid | $0.00 |
| Bill Total | $2,669.74 |
| Interest | $77.76 |
| Bill Balance | $2,591.98 |
| Prior Billed* | $2,591.98 |
| Total Account Balance** | $2,682.70 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,072.08 | $0.00 | $0.00 | $3,072.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,777.66 | $0.00 | $0.00 | $3,777.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,020.24 | $0.00 | $0.00 | $3,020.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,096.52 | $0.00 | $0.00 | $3,096.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,598.44 | $0.00 | $0.00 | $2,598.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,592.06 | $0.00 | $0.00 | $2,592.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,243.88 | $0.00 | $0.00 | $2,243.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,246.60 | $0.00 | $0.00 | $2,246.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,912.02 | $0.00 | $0.00 | $1,912.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,896.12 | $0.00 | $0.00 | $1,896.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,840.10 | $0.00 | $0.00 | $1,840.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,828.16 | $0.00 | $0.00 | $1,828.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,803.48 | $0.00 | $36.07 | $1,839.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,786.90 | $0.00 | $0.00 | $1,786.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,874.12 | $0.00 | $0.00 | $1,874.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,889.34 | $0.00 | $0.00 | $1,889.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,911.08 | $0.00 | $0.00 | $1,911.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,145.48 | $0.00 | $0.00 | $2,145.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,149.68 | $0.00 | $0.00 | $2,149.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,067.12 | $0.00 | $0.00 | $2,067.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,158.96 | $0.00 | $0.00 | $2,158.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,124.00 | $0.00 | $0.00 | $2,124.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,991.76 | $0.00 | $0.00 | $1,991.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,861.94 | $0.00 | $0.00 | $1,861.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,866.08 | $0.00 | $0.00 | $1,866.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,856.10 | $0.00 | $0.00 | $1,856.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,779.80 | $0.00 | $0.00 | $1,779.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,815.36 | $0.00 | $0.00 | $1,815.36 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $13.50 | $3.09 | $140.27 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $2.47 | $125.83 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | .00 | 45.08 | 45.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.56 | 56.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.56 | 56.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOLM CARRIE L / HOLM DAVID P | $2,591.98 | $2,591.98 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-28.06 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,507.98 | $28.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,507.98 | $1,536.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.06 | $3,044.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,072.08 | $3,072.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,860.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.06 | $1,860.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,860.77 | $1,888.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.06 | $3,749.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,777.66 | $3,777.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,490.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.90 | $1,490.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,490.22 | $1,510.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.90 | $3,000.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,020.24 | $3,020.24 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,528.36 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.90 | $1,528.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,528.36 | $1,548.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.90 | $3,076.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,096.52 | $3,096.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,282.55 | $16.67 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-16.67 | $1,299.22 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,282.55 | $1,315.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,598.44 | $2,598.44 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,279.36 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-16.67 | $1,279.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,279.36 | $1,296.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.67 | $2,575.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,592.06 | $2,592.06 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,107.62 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-14.32 | $1,107.62 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,107.62 | $1,121.94 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-14.32 | $2,229.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,243.88 | $2,243.88 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,217.96 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-28.64 | $2,217.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,246.60 | $2,246.60 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-947.83 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-8.18 | $947.83 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.18 | $956.01 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-947.83 | $964.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,912.02 | $1,912.02 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.18 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-939.88 | $8.18 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.18 | $948.06 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-939.88 | $956.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,896.12 | $1,896.12 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-912.12 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.93 | $912.12 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-912.12 | $920.05 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.93 | $1,832.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,840.10 | $1,840.10 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.93 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-906.15 | $7.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.93 | $914.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-906.15 | $922.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,828.16 | $1,828.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,823.66 | $15.89 |
| 06/10/2013 | INTEREST | 2012 Interest/Penalty | $36.07 | $1,839.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,803.48 | $1,803.48 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-893.45 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-893.45 | $893.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,786.90 | $1,786.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-937.06 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-937.06 | $937.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,874.12 | $1,874.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-944.67 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-944.67 | $944.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,889.34 | $1,889.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-955.54 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-955.54 | $955.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,911.08 | $1,911.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,072.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,072.74 | $1,072.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,145.48 | $2,145.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,074.84 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,074.84 | $1,074.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,149.68 | $2,149.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,033.56 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,033.56 | $1,033.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,067.12 | $2,067.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,079.48 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,079.48 | $1,079.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,158.96 | $2,158.96 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,062.00 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,062.00 | $1,062.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,124.00 | $2,124.00 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-995.88 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-995.88 | $995.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,991.76 | $1,991.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-930.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-930.97 | $930.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,861.94 | $1,861.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-933.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-933.04 | $933.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,866.08 | $1,866.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-928.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-928.05 | $928.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,856.10 | $1,856.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-889.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-889.90 | $889.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,779.80 | $1,779.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-907.68 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-907.68 | $907.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,815.36 | $1,815.36 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-64.93 | $0.00 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $64.93 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $78.43 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $3.09 | $64.93 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-125.83 | $0.00 |
| 06/25/1996 | INTEREST | 1995 Interest/Penalty | $2.47 | $125.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |