Tax Account 06-170-11-006
Owners
HOLAWAY IVAN/HOLAWAY ANITA
1201 W LOS CHARROS DR
PUEBLO WEST, CO 81007-2001
Account Summary
| Account ID | 06-170-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 W LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,753.80 |
| Taxed incl Special Assessments | $1,753.80 |
| Paid | $1,753.80 |
| 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 | $1,753.80 | $0.00 | $0.00 | $1,753.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,391.06 | $0.00 | $0.00 | $2,391.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,418.52 | $0.00 | $0.00 | $2,418.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,812.16 | $0.00 | $0.00 | $1,812.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,857.72 | $0.00 | $0.00 | $1,857.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,650.44 | $0.00 | $0.00 | $1,650.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,645.74 | $0.00 | $0.00 | $1,645.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,475.74 | $0.00 | $0.00 | $1,475.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,477.52 | $0.00 | $0.00 | $1,477.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,441.28 | $0.00 | $0.00 | $1,441.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,429.28 | $0.00 | $0.00 | $1,429.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,313.78 | $0.00 | $0.00 | $1,313.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,305.26 | $0.00 | $0.00 | $1,305.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,369.91 | $0.00 | $0.00 | $1,369.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,357.32 | $0.00 | $0.00 | $1,357.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,480.00 | $0.00 | $0.00 | $1,480.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,492.90 | $0.00 | $0.00 | $1,492.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,413.58 | $0.00 | $0.00 | $1,413.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,435.40 | $0.00 | $0.00 | $1,435.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,327.40 | $0.00 | $0.00 | $1,327.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,276.40 | $0.00 | $0.00 | $1,276.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,243.82 | $0.00 | $0.00 | $1,243.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,223.68 | $0.00 | $0.00 | $1,223.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $1.98 | $199.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $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 | $421.12 | $0.00 | $2.67 | $423.79 | $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 | $10.00 | $5.79 | $104.91 | $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 | 33.11 | 33.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.71 | 11.83 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-876.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-876.90 | $876.90 |
| 01/19/2026 | Bill | HOLAWAY IVAN/HOLAWAY ANITA | $1,753.80 | $1,753.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.87 | $1,176.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.87 | $1,195.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.66 | $1,214.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,391.06 | $2,391.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,190.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.87 | $1,190.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.87 | $1,209.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,190.39 | $1,228.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,418.52 | $2,418.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-894.14 | $11.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-894.14 | $906.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.94 | $1,800.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,812.16 | $1,812.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-916.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.94 | $916.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.94 | $928.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-916.92 | $940.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,857.72 | $1,857.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-814.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $814.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $825.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-814.64 | $835.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,650.44 | $1,650.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-812.29 | $10.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-812.29 | $822.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $1,635.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,645.74 | $1,645.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-728.45 | $9.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-728.45 | $737.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $1,466.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,475.74 | $1,475.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-729.34 | $9.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $738.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-729.34 | $748.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,477.52 | $1,477.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-714.47 | $6.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $720.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-714.47 | $726.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,441.28 | $1,441.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-708.47 | $6.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $714.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-708.47 | $720.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,429.28 | $1,429.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-651.23 | $5.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-651.23 | $656.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $1,308.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,313.78 | $1,313.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-646.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $646.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-646.97 | $652.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $1,299.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,305.26 | $1,305.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-679.04 | $5.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $684.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-679.04 | $690.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,369.91 | $1,369.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-678.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-678.66 | $678.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,357.32 | $1,357.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-740.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-740.00 | $740.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,480.00 | $1,480.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-746.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-746.45 | $746.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,492.90 | $1,492.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-706.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-706.79 | $706.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,413.58 | $1,413.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-717.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-717.70 | $717.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,435.40 | $1,435.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-663.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-663.70 | $663.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,327.40 | $1,327.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-638.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-638.20 | $638.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,276.40 | $1,276.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-621.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-621.91 | $621.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,243.82 | $1,243.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-611.84 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-611.84 | $611.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,223.68 | $1,223.68 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $123.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-199.66 | $0.00 |
| 05/18/2000 | INTEREST | 1999 Interest/Penalty | $1.98 | $199.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 08/20/1996 | LIEN | 1995 Redemption Payment | $-96.15 | $0.00 |
| 08/20/1996 | LIEN | 1995 Redemption Interest/Fee | $2.80 | $96.15 |
| 08/20/1996 | LIEN | 1994 Redemption Payment | $-110.29 | $93.35 |
| 08/20/1996 | LIEN | 1994 Redemption Interest/Fee | $14.39 | $203.64 |
| 08/20/1996 | LIEN | 1993 Redemption Payment | $-540.28 | $189.25 |
| 08/20/1996 | LIEN | 1993 Redemption Interest/Fee | $111.49 | $729.53 |
| 08/20/1996 | LIEN | 1992 Redemption Payment | $-133.57 | $618.04 |
| 08/20/1996 | LIEN | 1992 Redemption Interest/Fee | $36.78 | $751.61 |
| 08/20/1996 | LIEN | 1991 Redemption Payment | $-172.98 | $714.83 |
| 08/20/1996 | LIEN | 1991 Redemption Interest/Fee | $60.07 | $887.81 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $93.35 | $827.74 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-88.35 | $734.39 |
| 05/17/1996 | INTEREST | 1995 Interest/Penalty | $0.87 | $822.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $821.87 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $734.39 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-332.00 | $825.29 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $1,157.29 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $1,249.08 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-94.91 | $1,340.87 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,435.78 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $1,445.78 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $1,444.00 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $1,441.33 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,438.66 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $5.79 | $1,428.66 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $1,422.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $1,326.97 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $428.79 | $1,237.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $421.12 | $809.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $387.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $291.15 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $112.91 | $202.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |