Tax Account 06-071-02-004
Owners
HOLTMAN GREGORY M
1581 W TEJON AVE
PUEBLO WEST, CO 81007-4010
HOLTMAN COREY L
Account Summary
| Account ID | 06-071-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1581 W TEJON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,610.98 |
| Taxed incl Special Assessments | $3,610.98 |
| Paid | $3,610.98 |
| 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 | $3,610.98 | $0.00 | $0.00 | $3,610.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,811.02 | $0.00 | $0.00 | $3,811.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,855.74 | $0.00 | $0.00 | $3,855.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,208.44 | $0.00 | $0.00 | $2,208.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,263.82 | $0.00 | $0.00 | $2,263.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,334.96 | $0.00 | $0.00 | $3,334.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,325.78 | $0.00 | $0.00 | $3,325.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,038.62 | $0.00 | $0.00 | $3,038.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,042.30 | $0.00 | $0.00 | $3,042.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,938.18 | $0.00 | $0.00 | $2,938.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,913.76 | $0.00 | $0.00 | $2,913.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,296.10 | $0.00 | $0.00 | $2,296.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,281.22 | $0.00 | $0.00 | $2,281.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,298.13 | $0.00 | $0.00 | $2,298.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,306.92 | $0.00 | $0.00 | $2,306.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,488.80 | $0.00 | $0.00 | $2,488.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,510.46 | $0.00 | $0.00 | $2,510.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,441.54 | $0.00 | $0.00 | $2,441.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,013.40 | $10.00 | $60.80 | $1,084.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $0.00 | $171.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $1.59 | $160.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $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 | 58.65 | 59.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.60 | 66.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.60 | 66.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.65 | 19.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,805.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,805.49 | $1,805.49 |
| 01/19/2026 | Bill | HOLTMAN GREGORY M | $3,610.98 | $3,610.98 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-33.13 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,872.38 | $33.13 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-33.13 | $1,905.51 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,872.38 | $1,938.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,811.02 | $3,811.02 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-33.13 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,894.74 | $33.13 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-33.13 | $1,927.87 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,894.74 | $1,961.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,855.74 | $3,855.74 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,085.14 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-19.08 | $1,085.14 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.08 | $1,104.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,085.14 | $1,123.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,208.44 | $2,208.44 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.08 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,112.83 | $19.08 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.08 | $1,131.91 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,112.83 | $1,150.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,263.82 | $2,263.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,646.10 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-21.38 | $1,646.10 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-21.38 | $1,667.48 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,646.10 | $1,688.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,334.96 | $3,334.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-21.38 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,641.51 | $21.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,641.51 | $1,662.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-21.38 | $3,304.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,325.78 | $3,325.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,499.92 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.39 | $1,499.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,499.92 | $1,519.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.39 | $3,019.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,038.62 | $3,038.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,501.76 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-19.39 | $1,501.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.39 | $1,521.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,501.76 | $1,540.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,042.30 | $3,042.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.57 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,456.52 | $12.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,456.52 | $1,469.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.57 | $2,925.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,938.18 | $2,938.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.57 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,444.31 | $12.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,444.31 | $1,456.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.57 | $2,901.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,913.76 | $2,913.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.90 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,138.15 | $9.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,138.15 | $1,148.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.90 | $2,286.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,296.10 | $2,296.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,130.71 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.90 | $1,130.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,130.71 | $1,140.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.90 | $2,271.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,281.22 | $2,281.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,139.14 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.92 | $1,139.14 |
| 01/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,139.14 | $1,149.06 |
| 01/03/2013 | PAYMENT | 2012 - Bill Payment | $-9.93 | $2,288.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,298.13 | $2,298.13 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,153.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,153.46 | $1,153.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,306.92 | $2,306.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,244.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,244.40 | $1,244.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,488.80 | $2,488.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,255.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,255.23 | $1,255.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,510.46 | $2,510.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,220.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,220.77 | $1,220.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,441.54 | $2,441.54 |
| 12/02/2008 | LIEN | 2007 Redemption Payment | $-1,133.35 | $0.00 |
| 12/02/2008 | LIEN | 2007 Redemption Interest/Fee | $37.15 | $1,133.35 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,074.20 | $1,096.20 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,170.40 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,180.40 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $60.80 | $2,170.40 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,096.20 | $2,109.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,013.40 | $1,013.40 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-171.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.98 | $171.98 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $78.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-160.41 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $1.59 | $160.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-302.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.74 | $302.74 |