Tax Account 06-092-07-002
Owners
HOLLIDAY MADELINE
340 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2045
HOLLIDAY STEPHEN
Account Summary
| Account ID | 06-092-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 340 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,887.10 |
| Taxed incl Special Assessments | $3,887.10 |
| Paid | $1,943.55 |
| Bill Total | $3,887.10 |
| Interest | $0.00 |
| Bill Balance | $1,943.55 |
| Prior Billed* | $1,943.55 |
| Total Account Balance** | $1,943.55 |
| 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 | $3,669.64 | $0.00 | $0.00 | $3,669.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,712.84 | $0.00 | $0.00 | $3,712.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,167.74 | $0.00 | $0.00 | $3,167.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,247.48 | $0.00 | $0.00 | $3,247.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,921.10 | $0.00 | $0.00 | $2,921.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,913.24 | $0.00 | $0.00 | $2,913.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $0.00 | $628.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $0.00 | $624.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $661.84 | $0.00 | $0.00 | $661.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $659.88 | $0.00 | $0.00 | $659.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $829.96 | $0.00 | $0.00 | $829.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $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 | 53.48 | 27.00 | 27.02 | 27.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.69 | 55.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.69 | 55.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,943.55 | $1,943.55 |
| 01/19/2026 | Bill | HOLLIDAY MADELINE | $3,887.10 | $3,887.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,807.20 | $27.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.62 | $1,834.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,807.20 | $1,862.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,669.64 | $3,669.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,828.80 | $27.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.62 | $1,856.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,828.80 | $1,884.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,712.84 | $3,712.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,563.00 | $20.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.87 | $1,583.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,563.00 | $1,604.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,167.74 | $3,167.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,602.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.87 | $1,602.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,602.87 | $1,623.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.87 | $3,226.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,247.48 | $3,247.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,441.82 | $18.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,441.82 | $1,460.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.73 | $2,902.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,921.10 | $2,921.10 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,437.89 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-18.73 | $1,437.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.73 | $1,456.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,437.89 | $1,475.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,913.24 | $2,913.24 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-372.12 | $1.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $373.32 | $373.32 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-372.58 | $1.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $373.78 | $373.78 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-574.62 | $0.00 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $574.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $1.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-627.28 | $0.00 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $627.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.78 | $628.78 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-623.18 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $623.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.68 | $624.68 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-660.26 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.58 | $660.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $661.84 | $661.84 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-659.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $659.88 | $659.88 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-829.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.96 | $829.96 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-836.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $836.82 | $836.82 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-837.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-850.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $0.00 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $204.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $168.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-137.33 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-137.33 | $137.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-100.86 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-100.86 | $100.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-100.32 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-100.32 | $100.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 01/19/1999 | 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 | $-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 | $-299.70 | $887.33 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $1,187.03 |
| 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 | $-10.00 | $1,463.74 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-91.12 | $1,473.74 |
| 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 |