Tax Account 13-050-16-004
Owners
HOLCOMB SAMUEL A/HOLCOMB GEORGENE
1180 35TH LN
PUEBLO, CO 81006-9406
Account Summary
| Account ID | 13-050-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1180 35TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,948.35 |
| Taxed incl Special Assessments | $2,948.35 |
| Paid | $0.00 |
| Bill Total | $2,977.83 |
| Interest | $29.48 |
| Bill Balance | $2,948.35 |
| Prior Billed* | $2,948.35 |
| Total Account Balance** | $2,992.58 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,847.48 | $0.00 | $0.00 | $2,847.48 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,576.32 | $0.00 | $0.00 | $3,576.32 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,917.36 | $0.00 | $0.00 | $2,917.36 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,990.64 | $0.00 | $0.00 | $2,990.64 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,647.88 | $0.00 | $0.00 | $2,647.88 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,640.54 | $0.00 | $0.00 | $2,640.54 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,226.84 | $0.00 | $0.00 | $2,226.84 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,229.74 | $0.00 | $0.00 | $2,229.74 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,103.48 | $0.00 | $0.00 | $2,103.48 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,913.80 | $0.00 | $0.00 | $1,913.80 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,934.90 | $0.00 | $0.00 | $1,934.90 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,922.86 | $0.00 | $0.00 | $1,922.86 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,979.97 | $0.00 | $0.00 | $1,979.97 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,962.48 | $0.00 | $0.00 | $1,962.48 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,112.82 | $0.00 | $0.00 | $2,112.82 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,129.62 | $0.00 | $0.00 | $2,129.62 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,165.78 | $0.00 | $0.00 | $2,165.78 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,197.90 | $0.00 | $0.00 | $2,197.90 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,197.64 | $0.00 | $0.00 | $2,197.64 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,140.84 | $0.00 | $0.00 | $2,140.84 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,041.02 | $0.00 | $0.00 | $2,041.02 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,016.44 | $0.00 | $0.00 | $2,016.44 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,397.32 | $0.00 | $0.00 | $2,397.32 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,688.86 | $0.00 | $0.00 | $2,688.86 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,929.54 | $0.00 | $0.00 | $1,929.54 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,746.40 | $0.00 | $0.00 | $1,746.40 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,683.06 | $0.00 | $0.00 | $1,683.06 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $174.06 | $0.00 | $0.00 | $174.06 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $188.50 | $0.00 | $0.00 | $188.50 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $183.76 | $0.00 | $0.00 | $183.76 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $170.16 | $0.00 | $0.00 | $170.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $15.65 | $0.00 | $0.00 | $15.65 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | .00 | 47.24 | 47.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.27 | 16.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOLCOMB SAMUEL A/HOLCOMB GEORGENE | $2,948.35 | $2,948.35 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-51.54 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,795.94 | $51.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,847.48 | $2,847.48 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-51.54 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-3,524.78 | $51.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,576.32 | $3,576.32 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.47 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,440.21 | $18.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.47 | $1,458.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,440.21 | $1,477.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,917.36 | $2,917.36 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.47 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,476.85 | $18.47 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,476.85 | $1,495.32 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.47 | $2,972.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,990.64 | $2,990.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,307.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.32 | $1,307.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,307.62 | $1,323.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.32 | $2,631.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,647.88 | $2,647.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,303.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.32 | $1,303.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,303.95 | $1,320.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.32 | $2,624.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,640.54 | $2,640.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,099.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.66 | $1,099.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,099.76 | $1,113.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.66 | $2,213.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,226.84 | $2,226.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,101.21 | $13.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,101.21 | $1,114.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.66 | $2,216.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,229.74 | $2,229.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,043.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.65 | $1,043.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.65 | $1,051.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,043.09 | $1,060.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,103.48 | $2,103.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-949.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $949.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $956.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-949.00 | $964.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,913.80 | $1,913.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-959.44 | $8.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-959.44 | $967.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.01 | $1,926.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,934.90 | $1,934.90 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-953.42 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.01 | $953.42 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.01 | $961.43 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-953.42 | $969.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,922.86 | $1,922.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-981.77 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.21 | $981.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.22 | $989.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-981.77 | $998.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,979.97 | $1,979.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-981.24 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-981.24 | $981.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,962.48 | $1,962.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,056.41 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,056.41 | $1,056.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,112.82 | $2,112.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,064.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,064.81 | $1,064.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,129.62 | $2,129.62 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,082.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,082.89 | $1,082.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,165.78 | $2,165.78 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,098.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,098.95 | $1,098.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,197.90 | $2,197.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,098.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,098.82 | $1,098.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,197.64 | $2,197.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,070.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,070.42 | $1,070.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,140.84 | $2,140.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,020.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,020.51 | $1,020.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,041.02 | $2,041.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,008.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,008.22 | $1,008.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,016.44 | $2,016.44 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,198.66 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,198.66 | $1,198.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,397.32 | $2,397.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,344.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,344.43 | $1,344.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,688.86 | $2,688.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-964.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-964.77 | $964.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,929.54 | $1,929.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-873.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-873.20 | $873.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,746.40 | $1,746.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-841.53 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-841.53 | $841.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,683.06 | $1,683.06 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-87.03 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-87.03 | $87.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $174.06 | $174.06 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-188.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $188.50 | $188.50 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-183.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $183.76 | $183.76 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-170.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $170.16 | $170.16 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-15.65 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $15.65 | $15.65 |