Tax Account 14-092-03-003
Owners
HOLDERMAN LUKE J/HOLDERMAN KAYLA M
1285 20 1/2 LN
PUEBLO, CO 81006-1801
Account Summary
| Account ID | 14-092-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1285 20 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,597.89 |
| Taxed incl Special Assessments | $2,597.89 |
| Paid | $2,597.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,597.89 | $0.00 | $0.00 | $2,597.89 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,933.08 | $0.00 | $0.00 | $1,933.08 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,954.16 | $0.00 | $0.00 | $1,954.16 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,590.78 | $0.00 | $0.00 | $1,590.78 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,661.66 | $0.00 | $0.00 | $1,661.66 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,667.28 | $0.00 | $0.00 | $1,667.28 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,635.80 | $0.00 | $0.00 | $1,635.80 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,406.68 | $0.00 | $0.00 | $1,406.68 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,440.88 | $0.00 | $0.00 | $1,440.88 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,389.06 | $0.00 | $0.00 | $1,389.06 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,273.66 | $0.00 | $0.00 | $1,273.66 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,120.60 | $0.00 | $0.00 | $1,120.60 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $1,113.88 | $0.00 | $0.00 | $1,113.88 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,200.07 | $0.00 | $0.00 | $1,200.07 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,190.56 | $0.00 | $0.00 | $1,190.56 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,293.20 | $0.00 | $0.00 | $1,293.20 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,300.62 | $0.00 | $0.00 | $1,300.62 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,300.86 | $0.00 | $0.00 | $1,300.86 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,317.16 | $0.00 | $0.00 | $1,317.16 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,372.98 | $0.00 | $0.00 | $1,372.98 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,336.14 | $0.00 | $0.00 | $1,336.14 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,288.22 | $0.00 | $0.00 | $1,288.22 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,273.24 | $0.00 | $0.00 | $1,273.24 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,043.96 | $0.00 | $0.00 | $1,043.96 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $987.18 | $0.00 | $29.62 | $1,016.80 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $960.46 | $0.00 | $0.00 | $960.46 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $872.40 | $0.00 | $0.00 | $872.40 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $774.94 | $0.00 | $0.00 | $774.94 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $780.50 | $0.00 | $0.00 | $780.50 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $807.74 | $0.00 | $0.00 | $807.74 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $788.28 | $0.00 | $0.00 | $788.28 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $730.44 | $0.00 | $0.00 | $730.44 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $730.44 | $0.00 | $0.00 | $730.44 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $732.56 | $0.00 | $0.00 | $732.56 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $737.10 | $0.00 | $0.00 | $737.10 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $742.94 | $0.00 | $0.00 | $742.94 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.47 | 9.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,298.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,298.95 | $1,298.94 |
| 01/19/2026 | BILL | HOLDERMAN LUKE J/HOLDERMAN KAYLA M | $2,597.89 | $2,597.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-951.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.07 | $951.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.07 | $966.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-951.47 | $981.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,933.08 | $1,933.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-962.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.07 | $962.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.07 | $977.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-962.01 | $992.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,954.16 | $1,954.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-785.43 | $9.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-785.43 | $795.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $1,580.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,590.78 | $1,590.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-820.87 | $9.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-820.87 | $830.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $1,651.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,661.66 | $1,661.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-823.68 | $9.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $833.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-823.68 | $843.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,667.28 | $1,667.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-807.94 | $9.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $817.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-807.94 | $827.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,635.80 | $1,635.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-694.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $694.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $703.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-694.83 | $711.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,406.68 | $1,406.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-711.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $711.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-711.93 | $720.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $1,432.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,440.88 | $1,440.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-689.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $689.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-689.04 | $694.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $1,383.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,389.06 | $1,389.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-631.77 | $5.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $636.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-631.77 | $641.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,273.66 | $1,273.66 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,111.68 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-8.92 | $1,111.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,120.60 | $1,120.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-552.48 | $4.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-552.48 | $556.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $1,109.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,113.88 | $1,113.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-595.25 | $4.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $600.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-595.25 | $604.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,200.07 | $1,200.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-595.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-595.28 | $595.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,190.56 | $1,190.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-646.60 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-646.60 | $646.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,293.20 | $1,293.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-650.31 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-650.31 | $650.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,300.62 | $1,300.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-650.43 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-650.43 | $650.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,300.86 | $1,300.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-658.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-658.58 | $658.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,317.16 | $1,317.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-686.49 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-686.49 | $686.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,372.98 | $1,372.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-668.07 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-668.07 | $668.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,336.14 | $1,336.14 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-644.11 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-644.11 | $644.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,288.22 | $1,288.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-636.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-636.62 | $636.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,273.24 | $1,273.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-521.98 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-521.98 | $521.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,043.96 | $1,043.96 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,016.80 | $0.00 |
| 07/22/2002 | INTEREST | 2001 Interest/Penalty | $29.62 | $1,016.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $987.18 | $987.18 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-480.23 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-480.23 | $480.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $960.46 | $960.46 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-872.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $872.40 | $872.40 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-387.47 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-387.47 | $387.47 |
| 01/01/1999 | BILL | 1998 Tax Bill | $774.94 | $774.94 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-390.25 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-390.25 | $390.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $780.50 | $780.50 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-403.87 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-403.87 | $403.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $807.74 | $807.74 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-394.14 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-394.14 | $394.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $788.28 | $788.28 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-730.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $730.44 | $730.44 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-730.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $730.44 | $730.44 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-366.28 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-366.28 | $366.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $732.56 | $732.56 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-737.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $737.10 | $737.10 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-371.47 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-371.47 | $371.47 |
| 01/01/1991 | BILL | 1990 Tax Bill | $742.94 | $742.94 |