Tax Account 06-104-17-007
Owners
HOLMAN DONALD E/HOLMAN CAROL J
485 W ARCHER DR
PUEBLO WEST, CO 81007-2811
Account Summary
| Account ID | 06-104-17-007 |
|---|---|
| Account Type | Real Estate |
| Location | 485 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,468.46 |
| Taxed incl Special Assessments | $2,468.46 |
| Paid | $1,234.23 |
| Bill Total | $2,468.46 |
| Interest | $0.00 |
| Bill Balance | $1,234.23 |
| Prior Billed* | $1,234.23 |
| Total Account Balance** | $1,234.23 |
| 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 | $2,051.62 | $0.00 | $0.00 | $2,051.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,075.18 | $0.00 | $0.00 | $2,075.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,788.76 | $0.00 | $0.00 | $1,788.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,833.70 | $0.00 | $0.00 | $1,833.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,584.32 | $0.00 | $15.84 | $1,600.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,579.70 | $0.00 | $0.00 | $1,579.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,417.74 | $0.00 | $0.00 | $1,417.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,306.84 | $0.00 | $0.00 | $1,306.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,319.96 | $0.00 | $0.00 | $1,319.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,308.98 | $0.00 | $0.00 | $1,308.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,291.46 | $0.00 | $0.00 | $1,291.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,283.10 | $0.00 | $0.00 | $1,283.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,330.51 | $0.00 | $0.00 | $1,330.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,318.28 | $0.00 | $0.00 | $1,318.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,404.92 | $0.00 | $0.00 | $1,404.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,577.78 | $0.00 | $0.00 | $1,577.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,587.40 | $0.00 | $0.00 | $1,587.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,611.90 | $0.00 | $0.00 | $1,611.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,497.92 | $0.00 | $59.92 | $1,557.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,440.40 | $0.00 | $57.62 | $1,498.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,491.46 | $10.00 | $89.49 | $1,590.95 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,467.32 | $0.00 | $0.00 | $1,467.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,557.42 | $0.00 | $62.30 | $1,619.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,455.90 | $0.00 | $58.24 | $1,514.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,551.10 | $0.00 | $0.00 | $1,551.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,542.80 | $0.00 | $0.00 | $1,542.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,587.90 | $0.00 | $31.76 | $1,619.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,619.62 | $13.50 | $97.18 | $1,730.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,575.18 | $13.50 | $94.51 | $1,683.19 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $1.73 | $174.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 33.92 | 17.12 | 17.14 | 17.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,234.23 | $1,234.23 |
| 01/19/2026 | Bill | HOLMAN DONALD E/HOLMAN CAROL J | $2,468.46 | $2,468.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.27 | $16.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.27 | $1,025.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.54 | $2,035.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,051.62 | $2,051.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.05 | $16.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.05 | $1,037.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.54 | $2,058.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,075.18 | $2,075.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-882.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.78 | $882.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.78 | $894.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-882.60 | $906.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,788.76 | $1,788.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-905.07 | $11.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $916.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-905.07 | $928.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,833.70 | $1,833.70 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-797.64 | $10.36 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $15.84 | $808.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.16 | $792.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-782.00 | $802.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,584.32 | $1,584.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-779.69 | $10.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $789.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-779.69 | $800.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,579.70 | $1,579.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-699.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.05 | $699.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.05 | $708.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-699.82 | $717.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,417.74 | $1,417.74 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-645.09 | $8.33 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $653.42 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-645.09 | $661.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,306.84 | $1,306.84 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,308.66 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.30 | $1,308.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,319.96 | $1,319.96 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-11.30 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,297.68 | $11.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,308.98 | $1,308.98 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-11.14 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-1,280.32 | $11.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,291.46 | $1,291.46 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-11.14 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,271.96 | $11.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,283.10 | $1,283.10 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,319.02 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.49 | $1,319.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,330.51 | $1,330.51 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,318.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,318.28 | $1,318.28 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,404.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,404.92 | $1,404.92 |
| 01/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,577.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,577.78 | $1,577.78 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-793.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-793.70 | $793.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,587.40 | $1,587.40 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-805.95 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-805.95 | $805.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,611.90 | $1,611.90 |
| 12/14/2007 | LIEN | 2006 Redemption Payment | $-1,654.01 | $0.00 |
| 12/14/2007 | LIEN | 2006 Redemption Interest/Fee | $91.17 | $1,654.01 |
| 12/14/2007 | LIEN | 2005 Redemption Payment | $-1,801.13 | $1,562.84 |
| 12/14/2007 | LIEN | 2005 Redemption Interest/Fee | $298.11 | $3,363.97 |
| 12/14/2007 | LIEN | 2004 Redemption Payment | $-2,104.37 | $3,065.86 |
| 12/14/2007 | LIEN | 2004 Redemption Interest/Fee | $509.42 | $5,170.23 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,557.84 | $4,660.81 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $59.92 | $6,218.65 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,562.84 | $6,158.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,497.92 | $4,595.89 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,498.02 | $3,097.97 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $57.62 | $4,595.99 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,503.02 | $4,538.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,440.40 | $3,035.35 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,580.95 | $1,594.95 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $3,175.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $3,185.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $89.49 | $3,175.90 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,594.95 | $3,086.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,491.46 | $1,491.46 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-733.66 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-733.66 | $733.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,467.32 | $1,467.32 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,619.72 | $0.00 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $62.30 | $1,619.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,557.42 | $1,557.42 |
| 08/30/2002 | LIEN | 2001 Redemption Payment | $-1,536.86 | $0.00 |
| 08/30/2002 | LIEN | 2001 Redemption Interest/Fee | $17.72 | $1,536.86 |
| 08/30/2002 | LIEN | 1998 Redemption Payment | $-2,363.90 | $1,519.14 |
| 08/30/2002 | LIEN | 1998 Redemption Interest/Fee | $739.24 | $3,883.04 |
| 08/30/2002 | LIEN | 1997 Redemption Payment | $-2,692.30 | $3,143.80 |
| 08/30/2002 | LIEN | 1997 Redemption Interest/Fee | $958.00 | $5,836.10 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,514.14 | $4,878.10 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $58.24 | $6,392.24 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,519.14 | $6,334.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,455.90 | $4,814.86 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,551.10 | $3,358.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,551.10 | $4,910.06 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,542.80 | $3,358.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,542.80 | $4,901.76 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,619.66 | $3,358.96 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $31.76 | $4,978.62 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,624.66 | $4,946.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,587.90 | $3,322.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,716.80 | $1,734.30 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $3,451.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $97.18 | $3,464.60 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $3,367.42 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,734.30 | $3,353.92 |
| 03/19/1998 | LIEN | 1996 Redemption Payment | $-1,812.30 | $1,619.62 |
| 03/19/1998 | LIEN | 1996 Redemption Interest/Fee | $125.11 | $3,431.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,619.62 | $3,306.81 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,669.69 | $1,687.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $3,356.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $94.51 | $3,370.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $3,275.87 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,687.19 | $3,262.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,575.18 | $1,575.18 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-174.27 | $0.00 |
| 05/12/1993 | INTEREST | 1992 Interest/Penalty | $1.73 | $174.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |