Tax Account 06-104-18-012
Owners
HOLM DUSTI D
403 W PIN HIGH DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-104-18-012 |
|---|---|
| Account Type | Real Estate |
| Location | 403 W PIN HIGH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,991.97 |
| Taxed incl Special Assessments | $3,991.97 |
| Paid | $1,995.99 |
| Bill Total | $3,991.97 |
| Interest | $0.00 |
| Bill Balance | $1,995.98 |
| Prior Billed* | $1,995.98 |
| Total Account Balance** | $1,995.98 |
| 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 | $3,630.58 | $0.00 | $0.00 | $3,630.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,673.34 | $0.00 | $0.00 | $3,673.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,348.34 | $0.00 | $0.00 | $3,348.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,432.44 | $0.00 | $0.00 | $3,432.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,864.98 | $0.00 | $0.00 | $2,864.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,857.76 | $0.00 | $0.00 | $2,857.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,551.02 | $0.00 | $0.00 | $2,551.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,554.12 | $0.00 | $0.00 | $2,554.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,515.48 | $0.00 | $0.00 | $2,515.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,494.58 | $0.00 | $0.00 | $2,494.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,265.58 | $0.00 | $0.00 | $1,265.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,220.96 | $0.00 | $0.00 | $1,220.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $10.00 | $68.26 | $1,215.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,042.96 | $0.00 | $0.00 | $1,042.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $0.00 | $1,059.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $0.00 | $1,008.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $0.00 | $969.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $29.38 | $1,008.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $34.39 | $894.25 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $23.94 | $622.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $24.42 | $634.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 54.93 | 27.73 | 27.75 | 27.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.15 | 54.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.15 | 54.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,995.99 | $1,995.98 |
| 01/19/2026 | Bill | HOLM DUSTI D | $3,991.97 | $3,991.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,787.94 | $27.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.35 | $1,815.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,787.94 | $1,842.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,630.58 | $3,630.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,809.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.35 | $1,809.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.35 | $1,836.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,809.32 | $1,864.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,673.34 | $3,673.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,652.12 | $22.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.05 | $1,674.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,652.12 | $1,696.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,348.34 | $3,348.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,694.17 | $22.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,694.17 | $1,716.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.05 | $3,410.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,432.44 | $3,432.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,414.12 | $18.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,414.12 | $1,432.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.37 | $2,846.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,864.98 | $2,864.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,410.51 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.37 | $1,410.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,410.51 | $1,428.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.37 | $2,839.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,857.76 | $2,857.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,259.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.28 | $1,259.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.28 | $1,275.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,259.23 | $1,291.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,551.02 | $2,551.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,260.78 | $16.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.28 | $1,277.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,260.78 | $1,293.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,554.12 | $2,554.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,246.98 | $10.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,246.98 | $1,257.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.76 | $2,504.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,515.48 | $2,515.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,236.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.76 | $1,236.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.76 | $1,247.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,236.53 | $1,258.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,494.58 | $2,494.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-627.33 | $5.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-627.33 | $632.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $1,260.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,265.58 | $1,265.58 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-1.46 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-609.02 | $1.46 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-609.02 | $610.48 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.46 | $1,219.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,220.96 | $1,220.96 |
| 04/19/2013 | LIEN | 2011 Redemption Payment | $-1,306.67 | $0.00 |
| 04/19/2013 | LIEN | 2011 Redemption Interest/Fee | $78.69 | $1,306.67 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $1,227.98 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,138.36 | $1,230.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.08 | $2,369.06 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,227.98 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,205.98 | $1,237.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,443.96 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $68.26 | $2,433.96 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,227.98 | $2,365.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,042.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.96 | $1,042.96 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,059.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,008.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-969.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,008.68 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $29.38 | $1,008.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 08/17/2000 | PAYMENT | 1999 - Bill Payment | $-894.25 | $0.00 |
| 08/17/2000 | INTEREST | 1999 Interest/Penalty | $34.39 | $894.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-622.38 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $23.94 | $622.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-634.80 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $24.42 | $634.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |