Tax Account 06-062-02-029
Owners
HOLMES CAROL J
184 S ACOMITA CT
PUEBLO WEST, CO 81007
HOLMES CHRISTOPHER R
Account Summary
| Account ID | 06-062-02-029 |
|---|---|
| Account Type | Real Estate |
| Location | 184 S ACOMITA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,904.02 |
| Taxed incl Special Assessments | $2,904.02 |
| Paid | $2,904.02 |
| 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 | $2,904.02 | $0.00 | $0.00 | $2,904.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,542.24 | $0.00 | $0.00 | $2,542.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,571.44 | $0.00 | $0.00 | $2,571.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,423.20 | $0.00 | $0.00 | $2,423.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,483.60 | $0.00 | $0.00 | $2,483.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,662.48 | $0.00 | $0.00 | $1,662.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,658.64 | $0.00 | $0.00 | $1,658.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,582.32 | $0.00 | $0.00 | $1,582.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,584.22 | $0.00 | $47.53 | $1,631.75 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,497.12 | $0.00 | $0.00 | $1,497.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,484.66 | $0.00 | $0.00 | $1,484.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,388.24 | $0.00 | $0.00 | $1,388.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,379.24 | $0.00 | $0.00 | $1,379.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,406.04 | $0.00 | $0.00 | $1,406.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,393.12 | $0.00 | $0.00 | $1,393.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,607.04 | $0.00 | $0.00 | $1,607.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,620.72 | $0.00 | $0.00 | $1,620.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,620.36 | $0.00 | $32.40 | $1,652.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,645.38 | $0.00 | $0.00 | $1,645.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,515.30 | $0.00 | $0.00 | $1,515.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,457.12 | $0.00 | $0.00 | $1,457.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,511.72 | $0.00 | $0.00 | $1,511.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,487.24 | $0.00 | $0.00 | $1,487.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,622.36 | $0.00 | $0.00 | $1,622.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,516.62 | $0.00 | $0.00 | $1,516.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,267.90 | $0.00 | $0.00 | $1,267.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,261.12 | $0.00 | $0.00 | $1,261.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,309.32 | $0.00 | $0.00 | $1,309.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,335.48 | $0.00 | $0.00 | $1,335.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,222.14 | $0.00 | $0.00 | $1,222.14 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,219.02 | $0.00 | $0.00 | $1,219.02 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $1.06 | $107.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $4.78 | $111.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $10.00 | $5.61 | $117.63 | $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 | 39.96 | 40.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | HOLMES CAROL J CHECK 000000000001556 | $-2,904.02 | $0.00 |
| 01/19/2026 | BILL | HOLMES CAROL J | $2,904.02 | $2,904.02 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,502.44 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-39.80 | $2,502.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,542.24 | $2,542.24 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-39.80 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,531.64 | $39.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,571.44 | $2,571.44 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-31.92 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,391.28 | $31.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,423.20 | $2,423.20 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-31.92 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,451.68 | $31.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,483.60 | $2,483.60 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,641.16 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-21.32 | $1,641.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,662.48 | $1,662.48 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-21.32 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,637.32 | $21.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,658.64 | $1,658.64 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,562.12 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-20.20 | $1,562.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,582.32 | $1,582.32 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-20.81 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,610.94 | $20.81 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $47.53 | $1,631.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,584.22 | $1,584.22 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,484.32 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.80 | $1,484.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,497.12 | $1,497.12 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.80 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,471.86 | $12.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,484.66 | $1,484.66 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,376.28 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-11.96 | $1,376.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,388.24 | $1,388.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-683.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $683.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $689.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-683.64 | $695.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,379.24 | $1,379.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-696.95 | $6.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $703.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-696.95 | $709.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,406.04 | $1,406.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-696.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-696.56 | $696.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,393.12 | $1,393.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-803.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-803.52 | $803.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,607.04 | $1,607.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-810.36 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-810.36 | $810.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,620.72 | $1,620.72 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,652.76 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $32.40 | $1,652.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,620.36 | $1,620.36 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,645.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,645.38 | $1,645.38 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,515.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,515.30 | $1,515.30 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,457.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,457.12 | $1,457.12 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,511.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,511.72 | $1,511.72 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,487.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,487.24 | $1,487.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-811.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-811.18 | $811.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,622.36 | $1,622.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-758.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-758.31 | $758.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,516.62 | $1,516.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-633.95 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-633.95 | $633.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,267.90 | $1,267.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-630.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-630.56 | $630.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,261.12 | $1,261.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-654.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-654.66 | $654.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,309.32 | $1,309.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-667.74 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-667.74 | $667.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,335.48 | $1,335.48 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-1,222.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,222.14 | $1,222.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-609.51 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-609.51 | $609.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,219.02 | $1,219.02 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $106.26 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $106.26 |
| 08/10/1993 | PAYMENT | 1992 - Bill Payment | $-54.19 | $0.00 |
| 08/10/1993 | INTEREST | 1992 Interest/Penalty | $1.06 | $54.19 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $106.26 |
| 08/07/1992 | PAYMENT | 1991 - Bill Payment | $-111.04 | $0.00 |
| 08/07/1992 | INTEREST | 1991 Interest/Penalty | $4.78 | $111.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $106.26 | $106.26 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-107.63 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $107.63 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $117.63 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $5.61 | $107.63 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.02 | $102.02 |