Tax Account 06-242-10-006
Owners
HOLMAN LISA C
981 S SADDLEROCK DR
PUEBLO WEST, CO 81007-7517
Account Summary
| Account ID | 06-242-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 981 S SADDLEROCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,408.12 |
| Taxed incl Special Assessments | $1,408.12 |
| Paid | $1,408.12 |
| 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 | $1,408.12 | $0.00 | $0.00 | $1,408.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $950.24 | $0.00 | $9.50 | $959.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $961.12 | $0.00 | $0.00 | $961.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $929.16 | $0.00 | $0.00 | $929.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $952.84 | $0.00 | $0.00 | $952.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $722.50 | $0.00 | $0.00 | $722.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $720.14 | $0.00 | $0.00 | $720.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $544.80 | $0.00 | $0.00 | $544.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $545.46 | $0.00 | $0.00 | $545.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $531.82 | $0.00 | $0.00 | $531.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $527.38 | $0.00 | $0.00 | $527.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $491.02 | $0.00 | $0.00 | $491.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $487.84 | $0.00 | $0.00 | $487.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $491.18 | $0.00 | $9.82 | $501.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $486.68 | $0.00 | $14.73 | $501.41 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $593.38 | $0.00 | $11.87 | $605.25 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $599.16 | $0.00 | $0.00 | $599.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $615.38 | $0.00 | $24.62 | $640.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $624.88 | $0.00 | $25.00 | $649.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $745.16 | $0.00 | $29.81 | $774.97 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $716.54 | $10.80 | $50.16 | $777.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $648.36 | $0.00 | $3.24 | $651.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $637.86 | $0.00 | $0.00 | $637.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $636.60 | $0.00 | $0.00 | $636.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $595.10 | $0.00 | $0.00 | $595.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $631.96 | $0.00 | $0.00 | $631.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $14.85 | $7.03 | $139.04 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | HOLMAN LISA C CASH | $-1,408.12 | $0.00 |
| 01/19/2026 | Bill | HOLMAN LISA C | $1,408.12 | $1,408.12 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-9.00 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-466.12 | $9.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-9.18 | $475.12 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-475.44 | $484.30 |
| 04/29/2025 | INTEREST | 2024 Interest/Penalty | $9.50 | $959.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $950.24 | $950.24 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-943.12 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-18.00 | $943.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $961.12 | $961.12 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-916.92 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $916.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $929.16 | $929.16 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-940.60 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.24 | $940.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $952.84 | $952.84 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-713.24 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $713.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $722.50 | $722.50 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-710.88 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $710.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $720.14 | $720.14 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.96 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-537.84 | $6.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $544.80 | $544.80 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.96 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-538.50 | $6.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $545.46 | $545.46 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-527.28 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $527.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $531.82 | $531.82 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-261.42 | $2.27 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $263.69 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-261.42 | $265.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $527.38 | $527.38 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-486.78 | $4.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $491.02 | $491.02 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-483.60 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $483.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $487.84 | $487.84 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-496.68 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $496.68 |
| 06/18/2013 | INTEREST | 2012 Interest/Penalty | $9.82 | $501.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $491.18 | $491.18 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-248.34 | $0.00 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-253.07 | $248.34 |
| 06/13/2012 | INTEREST | 2011 Interest/Penalty | $14.73 | $501.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $486.68 | $486.68 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-605.25 | $0.00 |
| 07/05/2011 | INTEREST | 2010 Interest/Penalty | $11.87 | $605.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $593.38 | $593.38 |
| 01/21/2010 | PAYMENT | 2009 - Bill Payment | $-599.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $599.16 | $599.16 |
| 12/08/2009 | LIEN | 2008 Redemption Payment | $-685.31 | $0.00 |
| 12/08/2009 | LIEN | 2008 Redemption Interest/Fee | $40.31 | $685.31 |
| 12/08/2009 | LIEN | 2007 Redemption Payment | $-794.04 | $645.00 |
| 12/08/2009 | LIEN | 2007 Redemption Interest/Fee | $139.16 | $1,439.04 |
| 12/08/2009 | LIEN | 2006 Redemption Payment | $-1,062.71 | $1,299.88 |
| 12/08/2009 | LIEN | 2006 Redemption Interest/Fee | $282.74 | $2,362.59 |
| 12/08/2009 | LIEN | 2005 Redemption Payment | $-1,159.71 | $2,079.85 |
| 12/08/2009 | LIEN | 2005 Redemption Interest/Fee | $378.21 | $3,239.56 |
| 08/12/2009 | PAYMENT | 2008 - Bill Payment | $-640.00 | $2,861.35 |
| 08/12/2009 | INTEREST | 2008 Interest/Penalty | $24.62 | $3,501.35 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $645.00 | $3,476.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $615.38 | $2,831.73 |
| 08/21/2008 | PAYMENT | 2007 - Bill Payment | $-649.88 | $2,216.35 |
| 08/21/2008 | INTEREST | 2007 Interest/Penalty | $25.00 | $2,866.23 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $654.88 | $2,841.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $624.88 | $2,186.35 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-774.97 | $1,561.47 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $29.81 | $2,336.44 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $779.97 | $2,306.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $745.16 | $1,526.66 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $781.50 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-766.70 | $792.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $50.16 | $1,559.00 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,508.84 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $781.50 | $1,498.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $716.54 | $716.54 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-324.18 | $0.00 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-327.42 | $324.18 |
| 03/28/2005 | INTEREST | 2004 Interest/Penalty | $3.24 | $651.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $648.36 | $648.36 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-318.93 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-318.93 | $318.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $637.86 | $637.86 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-636.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $636.60 | $636.60 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-297.55 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-297.55 | $297.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $595.10 | $595.10 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-315.98 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-315.98 | $315.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $631.96 | $631.96 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-116.04 | $0.00 |
| 04/13/1999 | LIEN | 1997 Redemption Payment | $-161.72 | $116.04 |
| 04/13/1999 | LIEN | 1997 Redemption Interest/Fee | $18.68 | $277.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $259.08 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.19 | $143.04 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $267.23 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $282.08 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.03 | $267.23 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $143.04 | $260.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |