Tax Account 06-141-04-006
Owners
DERLING LUCAS R/HOLDREDGE JASON J
218 E POPPY LN
PUEBLO WEST, CO 81007-3028
Account Summary
| Account ID | 06-141-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 52 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,339.09 |
| Taxed incl Special Assessments | $4,339.09 |
| Paid | $4,339.09 |
| 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 | $4,339.09 | $0.00 | $0.00 | $4,339.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,258.14 | $0.00 | $0.00 | $3,258.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,295.60 | $0.00 | $0.00 | $3,295.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,988.00 | $0.00 | $0.00 | $2,988.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,127.78 | $0.00 | $0.00 | $3,127.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,286.02 | $0.00 | $0.00 | $2,286.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,281.36 | $0.00 | $0.00 | $2,281.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,949.92 | $0.00 | $0.00 | $1,949.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,952.28 | $0.00 | $0.00 | $1,952.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,979.78 | $0.00 | $0.00 | $1,979.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,963.32 | $0.00 | $0.00 | $1,963.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,882.24 | $0.00 | $0.00 | $1,882.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,870.04 | $0.00 | $0.00 | $1,870.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,912.38 | $0.00 | $0.00 | $1,912.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,894.80 | $0.00 | $0.00 | $1,894.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,040.10 | $0.00 | $0.00 | $2,040.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,057.10 | $0.00 | $0.00 | $2,057.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,025.96 | $0.00 | $0.00 | $2,025.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,057.22 | $0.00 | $0.00 | $2,057.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,385.38 | $0.00 | $0.00 | $2,385.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,293.78 | $0.00 | $0.00 | $2,293.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,359.32 | $0.00 | $0.00 | $2,359.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,321.12 | $0.00 | $0.00 | $2,321.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,392.02 | $0.00 | $0.00 | $2,392.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,236.10 | $0.00 | $0.00 | $2,236.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,402.66 | $0.00 | $0.00 | $2,402.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,389.82 | $0.00 | $0.00 | $2,389.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,059.42 | $0.00 | $0.00 | $2,059.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 57.91 | 58.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.12 | 49.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.12 | 49.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/22/2026 | PAYMENT | DERLING LUCAS R/HOLDREDGE JASON J PAYIT PAID BY PAYMENT PROVIDER API | $-4,339.09 | $0.00 |
| 01/19/2026 | Bill | DERLING LUCAS R/HOLDREDGE JASON J | $4,339.09 | $4,339.09 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-3,208.52 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-49.62 | $3,208.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,258.14 | $3,258.14 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-3,245.98 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-49.62 | $3,245.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,295.60 | $3,295.60 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-40.22 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,947.78 | $40.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,988.00 | $2,988.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,545.14 | $18.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.75 | $1,563.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,545.14 | $1,582.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,127.78 | $3,127.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,129.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.79 | $1,129.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,129.22 | $1,143.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.79 | $2,272.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,286.02 | $2,286.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,126.01 | $14.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.67 | $1,140.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,126.01 | $1,155.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,281.36 | $2,281.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-962.52 | $12.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.44 | $974.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-962.52 | $987.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,949.92 | $1,949.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-963.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.44 | $963.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-963.70 | $976.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.44 | $1,939.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,952.28 | $1,952.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-981.42 | $8.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.47 | $989.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-981.42 | $998.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,979.78 | $1,979.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-973.19 | $8.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-973.19 | $981.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.47 | $1,954.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,963.32 | $1,963.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-933.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.11 | $933.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-933.01 | $941.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.11 | $1,874.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,882.24 | $1,882.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-926.91 | $8.11 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-926.91 | $935.02 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.11 | $1,861.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,870.04 | $1,870.04 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.26 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-947.93 | $8.26 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.26 | $956.19 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-947.93 | $964.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,912.38 | $1,912.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-947.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-947.40 | $947.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,894.80 | $1,894.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,020.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,020.05 | $1,020.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,040.10 | $2,040.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,028.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,028.55 | $1,028.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,057.10 | $2,057.10 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,012.98 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,012.98 | $1,012.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,025.96 | $2,025.96 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,028.61 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,028.61 | $1,028.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,057.22 | $2,057.22 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,192.69 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,192.69 | $1,192.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,385.38 | $2,385.38 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,146.89 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,146.89 | $1,146.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,293.78 | $2,293.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,179.66 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,179.66 | $1,179.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,359.32 | $2,359.32 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,160.56 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,160.56 | $1,160.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,321.12 | $2,321.12 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,196.01 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,196.01 | $1,196.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,392.02 | $2,392.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,118.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,118.05 | $1,118.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,236.10 | $2,236.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,201.33 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,201.33 | $1,201.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,402.66 | $2,402.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,194.91 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,194.91 | $1,194.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,389.82 | $2,389.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,029.71 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,029.71 | $1,029.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,059.42 | $2,059.42 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-52.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $105.24 | $105.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |