Tax Account 06-061-06-006
Owners
HOLCOMB JEFFREY
11114 W 54TH LN
ARVADA, CO 80002-4922
Account Summary
| Account ID | 06-061-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 40 S TEQUILA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,666.03 |
| Taxed incl Special Assessments | $1,666.03 |
| Paid | $0.00 |
| Bill Total | $1,732.67 |
| Interest | $66.64 |
| Bill Balance | $1,666.03 |
| Prior Billed* | $1,666.03 |
| Total Account Balance** | $1,741.00 |
| 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 | $1,437.70 | $0.00 | $57.51 | $1,495.21 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,454.44 | $10.00 | $101.81 | $1,566.25 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $100.34 | $0.00 | $2.01 | $102.35 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $102.98 | $0.00 | $0.00 | $102.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $64.78 | $0.00 | $0.00 | $64.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $64.86 | $0.00 | $0.00 | $64.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $3.23 | $110.65 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $479.26 | $0.00 | $19.17 | $498.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $477.84 | $0.00 | $19.11 | $496.95 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $24.12 | $627.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $576.42 | $12.15 | $34.59 | $623.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $585.32 | $0.00 | $0.00 | $585.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $0.00 | $129.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $1.14 | $115.54 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 5.64 | .00 | 5.70 | 5.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | HOLCOMB JEFFREY | $1,666.03 | $4,748.49 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,490.24 | $3,082.46 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-4.97 | $4,572.70 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $57.51 | $4,577.67 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,500.21 | $4,520.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,437.70 | $3,019.95 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.11 | $1,582.25 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,551.14 | $1,587.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,138.50 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,148.50 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $101.81 | $3,138.50 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,582.25 | $3,036.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,454.44 | $1,454.44 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-101.00 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.35 | $101.00 |
| 07/06/2023 | INTEREST | 2022 Interest/Penalty | $2.01 | $102.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $100.34 | $100.34 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-101.66 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.32 | $101.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $102.98 | $102.98 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $1.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $97.20 | $97.20 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-95.20 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $95.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $96.44 | $96.44 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-63.96 | $0.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $64.78 | $64.78 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-64.04 | $0.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $64.86 | $64.86 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-109.70 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $109.70 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $3.23 | $110.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $107.42 | $107.42 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.54 | $385.54 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-384.92 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $384.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $385.84 | $385.84 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-382.42 | $0.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $383.34 | $383.34 |
| 08/23/2013 | LIEN | 2012 Tax Lien - Canceled | $-503.43 | $0.00 |
| 08/23/2013 | LIEN | 2011 Tax Lien - Canceled | $-501.95 | $503.43 |
| 08/23/2013 | LIEN | 2010 Tax Lien - Canceled | $-632.22 | $1,005.38 |
| 08/23/2013 | LIEN | 2008 Tax Lien - Canceled | $-635.16 | $1,637.60 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $2,272.76 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-497.24 | $2,273.95 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $19.17 | $2,771.19 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $503.43 | $2,752.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $479.26 | $2,248.59 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-496.95 | $1,769.33 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $19.11 | $2,266.28 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $501.95 | $2,247.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $477.84 | $1,745.22 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-627.22 | $1,267.38 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $24.12 | $1,894.60 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $632.22 | $1,870.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $1,238.26 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $635.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $1,243.30 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-611.01 | $635.16 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $1,246.17 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $1,258.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $34.59 | $1,246.17 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $635.16 | $1,211.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $576.42 | $576.42 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-585.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $585.32 | $585.32 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $185.24 | $185.24 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $173.16 | $173.16 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-130.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $130.18 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-129.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-115.54 | $0.00 |
| 06/25/1996 | INTEREST | 1995 Interest/Penalty | $1.14 | $115.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |