Tax Account 06-093-09-009
Owners
HOLDERMAN NICHOLAS E/HOLDERMAN CHELSEA L
1037 W CALLE DEL CIERVO
PUEBLO WEST, CO 81007-1916
Account Summary
| Account ID | 06-093-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1037 W CALLE DEL CIERVO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,686.27 |
| Taxed incl Special Assessments | $2,686.27 |
| Paid | $1,343.14 |
| Bill Total | $2,686.27 |
| Interest | $0.00 |
| Bill Balance | $1,343.13 |
| Prior Billed* | $1,343.13 |
| Total Account Balance** | $1,343.13 |
| 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 | $2,520.20 | $0.00 | $0.00 | $2,520.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,550.16 | $0.00 | $0.00 | $2,550.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,140.98 | $0.00 | $0.00 | $2,140.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,195.66 | $0.00 | $0.00 | $2,195.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,104.38 | $0.00 | $0.00 | $2,104.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,097.86 | $0.00 | $0.00 | $2,097.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,860.44 | $0.00 | $0.00 | $1,860.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $0.00 | $482.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $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 | $144.08 | $0.00 | $0.00 | $144.08 | $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 | $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 | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 36.97 | 18.66 | 18.68 | 18.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,343.14 | $1,343.13 |
| 01/19/2026 | Bill | HOLDERMAN NICHOLAS E/HOLDERMAN CHELSEA L | $2,686.27 | $2,686.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.35 | $19.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $1,260.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.35 | $1,279.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,520.20 | $2,520.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $1,255.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $1,275.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.33 | $1,294.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,550.16 | $2,550.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.11 | $1,056.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.38 | $1,070.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.11 | $2,126.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,140.98 | $2,140.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.72 | $14.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.11 | $1,097.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.72 | $1,111.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,195.66 | $2,195.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.70 | $13.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.49 | $1,052.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.70 | $1,065.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,104.38 | $2,104.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,035.44 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.49 | $1,035.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,035.44 | $1,048.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.49 | $2,084.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,097.86 | $2,097.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-918.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.87 | $918.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-918.35 | $930.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.87 | $1,848.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,860.44 | $1,860.44 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.30 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.76 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $144.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-488.44 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $488.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-484.34 | $1.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-484.72 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $484.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-481.56 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $481.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $482.72 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-540.72 | $1.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-540.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-414.98 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-414.98 | $414.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.96 | $829.96 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-418.41 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-418.41 | $418.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $836.82 | $836.82 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $418.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $204.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $171.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $168.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $144.08 | $144.08 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $143.32 | $143.32 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-29.16 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-29.16 | $29.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.32 | $58.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |