Tax Account 07-120-14-003
Owners
HOLSCHUH GRETCHEN A
713 S CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2013
Account Summary
| Account ID | 07-120-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 713 S CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,183.14 |
| Taxed incl Special Assessments | $2,183.14 |
| Paid | $2,183.14 |
| 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 | $2,183.14 | $0.00 | $0.00 | $2,183.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,747.24 | $0.00 | $0.00 | $1,747.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,768.30 | $0.00 | $0.00 | $1,768.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,432.86 | $0.00 | $0.00 | $1,432.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,468.78 | $0.00 | $0.00 | $1,468.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,306.74 | $0.00 | $0.00 | $1,306.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,303.08 | $0.00 | $0.00 | $1,303.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,177.38 | $0.00 | $0.00 | $1,177.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,178.80 | $0.00 | $0.00 | $1,178.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,194.94 | $0.00 | $0.00 | $1,194.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,185.00 | $0.00 | $0.00 | $1,185.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,167.00 | $0.00 | $0.00 | $1,167.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,159.44 | $0.00 | $0.00 | $1,159.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,263.70 | $10.00 | $31.59 | $1,305.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,252.08 | $0.00 | $0.00 | $1,252.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,328.68 | $0.00 | $0.00 | $1,328.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,340.12 | $0.00 | $0.00 | $1,340.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,333.66 | $0.00 | $0.00 | $1,333.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,354.24 | $0.00 | $0.00 | $1,354.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,132.96 | $0.00 | $0.00 | $1,132.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,089.44 | $0.00 | $0.00 | $1,089.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,088.48 | $0.00 | $0.00 | $1,088.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,070.86 | $0.00 | $0.00 | $1,070.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,160.36 | $0.00 | $0.00 | $1,160.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,084.72 | $0.00 | $0.00 | $1,084.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,029.42 | $0.00 | $0.00 | $1,029.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,023.92 | $0.00 | $0.00 | $1,023.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,003.92 | $0.00 | $0.00 | $1,003.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,023.98 | $0.00 | $0.00 | $1,023.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $987.16 | $0.00 | $0.00 | $987.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $984.64 | $0.00 | $0.00 | $984.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,096.88 | $0.00 | $0.00 | $1,096.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,096.88 | $0.00 | $0.00 | $1,096.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,112.86 | $0.00 | $0.00 | $1,112.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,126.58 | $0.00 | $0.00 | $1,126.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,062.90 | $0.00 | $0.00 | $1,062.90 | $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 | 30.04 | 30.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,091.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,091.57 | $1,091.57 |
| 01/19/2026 | Bill | HOLSCHUH GRETCHEN A | $2,183.14 | $2,183.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-859.16 | $14.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.46 | $873.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-859.16 | $888.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,747.24 | $1,747.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-869.69 | $14.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-869.69 | $884.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.46 | $1,753.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,768.30 | $1,768.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-706.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.44 | $706.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-706.99 | $716.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.44 | $1,423.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,432.86 | $1,432.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-724.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.44 | $724.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.44 | $734.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-724.95 | $743.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,468.78 | $1,468.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-644.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.38 | $644.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.38 | $653.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-644.99 | $661.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,306.74 | $1,306.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-643.16 | $8.38 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $651.54 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-643.16 | $659.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,303.08 | $1,303.08 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-581.18 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.51 | $581.18 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-581.18 | $588.69 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.51 | $1,169.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,177.38 | $1,177.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-581.89 | $7.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.51 | $589.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-581.89 | $596.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,178.80 | $1,178.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-592.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $592.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $597.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-592.36 | $602.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,194.94 | $1,194.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-587.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $587.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $592.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-587.39 | $597.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,185.00 | $1,185.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-578.47 | $5.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-578.47 | $583.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $1,161.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,167.00 | $1,167.00 |
| 10/24/2014 | LIEN | 2012 Redemption Payment | $-766.75 | $0.00 |
| 10/24/2014 | LIEN | 2012 Redemption Interest/Fee | $81.31 | $766.75 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $685.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-574.69 | $690.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $1,265.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-574.69 | $1,270.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,159.44 | $1,844.88 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $685.44 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $691.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-657.71 | $701.17 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $31.59 | $1,358.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,327.29 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $685.44 | $1,317.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-626.39 | $631.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $1,258.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,263.70 | $1,263.70 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-626.04 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-626.04 | $626.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,252.08 | $1,252.08 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,328.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,328.68 | $1,328.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-670.06 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-670.06 | $670.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,340.12 | $1,340.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-666.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-666.83 | $666.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,333.66 | $1,333.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-677.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-677.12 | $677.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,354.24 | $1,354.24 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-566.48 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-566.48 | $566.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,132.96 | $1,132.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-544.72 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-544.72 | $544.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,089.44 | $1,089.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-544.24 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-544.24 | $544.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,088.48 | $1,088.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-535.43 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-535.43 | $535.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,070.86 | $1,070.86 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-580.18 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-580.18 | $580.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,160.36 | $1,160.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-542.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-542.36 | $542.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,084.72 | $1,084.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-514.71 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-514.71 | $514.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,029.42 | $1,029.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-511.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-511.96 | $511.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,023.92 | $1,023.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-501.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-501.96 | $501.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,003.92 | $1,003.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-511.99 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-511.99 | $511.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,023.98 | $1,023.98 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-987.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $987.16 | $987.16 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-984.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $984.64 | $984.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,096.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,096.88 | $1,096.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,096.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,096.88 | $1,096.88 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,112.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,112.86 | $1,112.86 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,126.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,126.58 | $1,126.58 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,062.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,062.90 | $1,062.90 |