Tax Account 06-054-03-009
Owners
HOLCOMB HAROLD DAVID
1172 W MCCULLOCH BLVD N
PUEBLO WEST , CO 81007-6142
Account Summary
| Account ID | 06-054-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1091 W MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,174.70 |
| Taxed incl Special Assessments | $2,174.70 |
| Paid | $2,174.70 |
| 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 | $2,174.70 | $0.00 | $0.00 | $2,174.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,965.52 | $0.00 | $0.00 | $1,965.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,989.10 | $0.00 | $0.00 | $1,989.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,831.72 | $0.00 | $0.00 | $1,831.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,877.72 | $0.00 | $0.00 | $1,877.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,522.18 | $0.00 | $0.00 | $1,522.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,518.62 | $0.00 | $0.00 | $1,518.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,390.86 | $0.00 | $0.00 | $1,390.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,392.54 | $0.00 | $0.00 | $1,392.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,325.54 | $0.00 | $0.00 | $1,325.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,314.52 | $0.00 | $0.00 | $1,314.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,214.20 | $0.00 | $0.00 | $1,214.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,206.32 | $0.00 | $0.00 | $1,206.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,255.18 | $0.00 | $0.00 | $1,255.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,243.64 | $0.00 | $0.00 | $1,243.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,351.36 | $0.00 | $54.05 | $1,405.41 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,363.08 | $0.00 | $54.52 | $1,417.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $623.38 | $10.00 | $37.40 | $670.78 | $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 | $10.47 | $359.35 | $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 | $144.08 | $0.00 | $1.44 | $145.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $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 | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.87 | $88.35 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $388.82 | $0.00 | $2.67 | $391.49 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 29.92 | 30.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | HOLCOMB HAROLD DAVID CASH | $-2,174.70 | $0.00 |
| 01/19/2026 | BILL | HOLCOMB HAROLD DAVID | $2,174.70 | $2,174.70 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-31.92 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,933.60 | $31.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,965.52 | $1,965.52 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,957.18 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-31.92 | $1,957.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,989.10 | $1,989.10 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-24.14 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,807.58 | $24.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,831.72 | $1,831.72 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-24.14 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,853.58 | $24.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,877.72 | $1,877.72 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,502.66 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-19.52 | $1,502.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,522.18 | $1,522.18 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,499.10 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-19.52 | $1,499.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,518.62 | $1,518.62 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,373.10 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-17.76 | $1,373.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,390.86 | $1,390.86 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.76 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,374.78 | $17.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,392.54 | $1,392.54 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,314.20 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.34 | $1,314.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,325.54 | $1,325.54 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,303.18 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-11.34 | $1,303.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,314.52 | $1,314.52 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,203.74 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.46 | $1,203.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,214.20 | $1,214.20 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-10.46 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,195.86 | $10.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,206.32 | $1,206.32 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.84 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,244.34 | $10.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,255.18 | $1,255.18 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,243.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,243.64 | $1,243.64 |
| 08/30/2011 | LIEN | 2010 Redemption Payment | $-1,422.17 | $0.00 |
| 08/30/2011 | LIEN | 2010 Redemption Interest/Fee | $11.76 | $1,422.17 |
| 08/30/2011 | LIEN | 2009 Redemption Payment | $-1,576.84 | $1,410.41 |
| 08/30/2011 | LIEN | 2009 Redemption Interest/Fee | $154.24 | $2,987.25 |
| 08/30/2011 | LIEN | 2008 Redemption Payment | $-820.75 | $2,833.01 |
| 08/30/2011 | LIEN | 2008 Redemption Interest/Fee | $137.97 | $3,653.76 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,405.41 | $3,515.79 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $54.05 | $4,921.20 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,410.41 | $4,867.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,351.36 | $3,456.74 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,417.60 | $2,105.38 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $54.52 | $3,522.98 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,422.60 | $3,468.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,363.08 | $2,045.86 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-660.78 | $682.78 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,343.56 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,353.56 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $37.40 | $1,343.56 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $682.78 | $1,306.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $623.38 | $623.38 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-633.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $633.00 | $633.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-362.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $362.80 | $362.80 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-359.35 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $10.47 | $359.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $348.88 | $348.88 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.80 | $293.80 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.04 | $289.04 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-145.52 | $0.00 |
| 05/09/2001 | INTEREST | 2000 Interest/Penalty | $1.44 | $145.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 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 | $-43.85 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 07/08/1996 | LIEN | 1995 Tax Lien - Canceled | $-93.35 | $0.00 |
| 07/08/1996 | LIEN | 1994 Tax Lien - Canceled | $-95.90 | $93.35 |
| 07/08/1996 | LIEN | 1993 Tax Lien - Canceled | $-396.49 | $189.25 |
| 07/08/1996 | LIEN | 1992 Tax Lien - Canceled | $-96.79 | $585.74 |
| 07/08/1996 | LIEN | 1991 Tax Lien - Canceled | $-98.13 | $682.53 |
| 07/08/1996 | LIEN | 1990 Tax Lien - Canceled | $-109.12 | $780.66 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $93.35 | $889.78 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-88.35 | $796.43 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.87 | $884.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $883.91 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $796.43 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $887.33 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-299.70 | $979.12 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $1,278.82 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $1,370.61 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-91.12 | $1,463.74 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,554.86 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $1,564.86 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $1,563.08 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $1,560.41 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $1,557.74 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $5.56 | $1,553.73 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,548.17 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $1,538.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $1,442.27 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $396.49 | $1,353.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $388.82 | $956.66 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $567.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $471.05 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $381.93 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $283.80 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $109.12 | $194.68 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |