Tax Account 06-043-10-017
Owners
HOLCOMB HAROLD D/HOLCOMB BARBARA ANN
1172 W MCCULLOCH BLVD N
PUEBLO WEST , CO 81007-6142
Account Summary
| Account ID | 06-043-10-017 |
|---|---|
| Account Type | Real Estate |
| Location | 186 S ROLLING PRAIRIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,176.69 |
| Taxed incl Special Assessments | $2,176.69 |
| Paid | $2,176.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,176.69 | $0.00 | $0.00 | $2,176.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,929.48 | $0.00 | $0.00 | $1,929.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,952.64 | $0.00 | $0.00 | $1,952.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,564.32 | $0.00 | $0.00 | $1,564.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,603.76 | $0.00 | $0.00 | $1,603.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,518.18 | $0.00 | $0.00 | $1,518.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,514.34 | $0.00 | $0.00 | $1,514.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,381.84 | $0.00 | $0.00 | $1,381.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,383.52 | $0.00 | $0.00 | $1,383.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,318.94 | $0.00 | $0.00 | $1,318.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,307.98 | $0.00 | $0.00 | $1,307.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,222.74 | $0.00 | $0.00 | $1,222.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,214.80 | $0.00 | $0.00 | $1,214.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,268.25 | $0.00 | $0.00 | $1,268.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,256.60 | $0.00 | $0.00 | $1,256.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,375.82 | $0.00 | $0.00 | $1,375.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,387.04 | $0.00 | $0.00 | $1,387.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $250.76 | $0.00 | $0.00 | $250.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $633.00 | $0.00 | $0.00 | $633.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.84 | 10.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | HOLCOMB HAROLD DAVID CASH | $-2,176.69 | $0.00 |
| 01/19/2026 | Bill | HOLCOMB HAROLD D/HOLCOMB BARBARA ANN | $2,176.69 | $2,176.69 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-31.42 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,898.06 | $31.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,929.48 | $1,929.48 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-31.42 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,921.22 | $31.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,952.64 | $1,952.64 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,543.70 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-20.62 | $1,543.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,564.32 | $1,564.32 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,583.14 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-20.62 | $1,583.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,603.76 | $1,603.76 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,498.70 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-19.48 | $1,498.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,518.18 | $1,518.18 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,494.86 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-19.48 | $1,494.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,514.34 | $1,514.34 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,364.20 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-17.64 | $1,364.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,381.84 | $1,381.84 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.64 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,365.88 | $17.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,383.52 | $1,383.52 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,307.66 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-11.28 | $1,307.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,318.94 | $1,318.94 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.28 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,296.70 | $11.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,307.98 | $1,307.98 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.54 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,212.20 | $10.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,222.74 | $1,222.74 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.54 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,204.26 | $10.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,214.80 | $1,214.80 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,257.30 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-10.95 | $1,257.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,268.25 | $1,268.25 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,256.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,256.60 | $1,256.60 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,375.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,375.82 | $1,375.82 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,387.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,387.04 | $1,387.04 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-250.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.76 | $250.76 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-633.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.00 | $633.00 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-181.40 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-181.40 | $181.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.80 | $362.80 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-174.44 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-174.44 | $174.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.88 | $348.88 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $105.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $0.00 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $104.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |