Tax Account 14-100-13-005
Owners
HOLMAN DUSTIN A
1342 TERRY CIR
PUEBLO, CO 81006
HOLMAN HALEIGH K
Account Summary
| Account ID | 14-100-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1342 TERRY CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,568.12 |
| Taxed incl Special Assessments | $2,568.12 |
| Paid | $2,568.12 |
| 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 | $2,568.12 | $0.00 | $0.00 | $2,568.12 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,018.84 | $0.00 | $0.00 | $1,018.84 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,029.82 | $0.00 | $0.00 | $1,029.82 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $895.16 | $0.00 | $4.48 | $899.64 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $935.76 | $0.00 | $0.00 | $935.76 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,095.02 | $0.00 | $0.00 | $1,095.02 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,074.16 | $0.00 | $0.00 | $1,074.16 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $815.88 | $0.00 | $0.00 | $815.88 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $835.48 | $0.00 | $0.00 | $835.48 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $803.58 | $0.00 | $0.00 | $803.58 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $798.70 | $0.00 | $0.00 | $798.70 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $733.78 | $0.00 | $0.00 | $733.78 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $729.42 | $0.00 | $0.00 | $729.42 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $765.63 | $0.00 | $0.00 | $765.63 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,507.12 | $0.00 | $15.07 | $1,522.19 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,586.38 | $0.00 | $0.00 | $1,586.38 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,596.60 | $0.00 | $0.00 | $1,596.60 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $793.84 | $0.00 | $0.00 | $793.84 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $803.78 | $0.00 | $0.00 | $803.78 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,643.14 | $0.00 | $0.00 | $1,643.14 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,599.04 | $0.00 | $0.00 | $1,599.04 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,534.70 | $0.00 | $0.00 | $1,534.70 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,516.86 | $0.00 | $7.58 | $1,524.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,640.68 | $0.00 | $0.00 | $1,640.68 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,551.44 | $0.00 | $0.00 | $1,551.44 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,452.74 | $0.00 | $0.00 | $1,452.74 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,319.54 | $10.00 | $32.99 | $1,362.53 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,208.40 | $0.00 | $18.13 | $1,226.53 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,217.08 | $0.00 | $0.00 | $1,217.08 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,213.88 | $0.00 | $0.00 | $1,213.88 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,184.62 | $0.00 | $0.00 | $1,184.62 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,134.64 | $0.00 | $0.00 | $1,134.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,134.64 | $0.00 | $0.00 | $1,134.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,207.60 | $0.00 | $0.00 | $1,207.60 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,215.08 | $0.00 | $0.00 | $1,215.08 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,187.54 | $0.00 | $0.00 | $1,187.54 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.99 | 12.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,284.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,284.06 | $1,284.06 |
| 01/19/2026 | BILL | HOLMAN DUSTIN A | $2,568.12 | $2,568.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-495.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.66 | $495.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.66 | $509.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-495.76 | $523.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,018.84 | $1,018.84 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-501.25 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $501.25 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $514.91 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-501.25 | $528.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,029.82 | $1,029.82 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-441.94 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.12 | $441.94 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $4.48 | $452.06 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-10.02 | $447.58 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-437.56 | $457.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $895.16 | $895.16 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.02 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-457.86 | $10.02 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-457.86 | $467.88 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.02 | $925.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $935.76 | $935.76 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-536.43 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.08 | $536.43 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.08 | $547.51 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-536.43 | $558.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,095.02 | $1,095.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-526.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $526.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-526.00 | $537.08 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $1,063.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,074.16 | $1,074.16 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-398.47 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.47 | $398.47 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-398.47 | $407.94 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.47 | $806.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $815.88 | $815.88 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.47 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-408.27 | $9.47 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.47 | $417.74 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-408.27 | $427.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $835.48 | $835.48 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-395.49 | $6.30 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $401.79 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-395.49 | $408.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $803.58 | $803.58 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-12.60 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-786.10 | $12.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $798.70 | $798.70 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-361.10 | $5.79 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $366.89 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-361.10 | $372.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $733.78 | $733.78 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-358.92 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $358.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $364.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-358.92 | $370.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $729.42 | $729.42 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-12.11 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-753.52 | $12.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $765.63 | $765.63 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-768.63 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $15.07 | $768.63 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-753.56 | $753.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,507.12 | $1,507.12 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-793.19 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-793.19 | $793.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,586.38 | $1,586.38 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-798.30 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-798.30 | $798.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,596.60 | $1,596.60 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-793.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $793.84 | $793.84 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-803.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $803.78 | $803.78 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,643.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,643.14 | $1,643.14 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,599.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,599.04 | $1,599.04 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,534.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,534.70 | $1,534.70 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-766.01 | $0.00 |
| 06/25/2004 | INTEREST | 2003 Interest/Penalty | $7.58 | $766.01 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-758.43 | $758.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,516.86 | $1,516.86 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-820.34 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-820.34 | $820.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,640.68 | $1,640.68 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-775.72 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-775.72 | $775.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,551.44 | $1,551.44 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-726.37 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-726.37 | $726.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,452.74 | $1,452.74 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-692.76 | $10.00 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $32.99 | $702.76 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $669.77 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-659.77 | $659.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,319.54 | $1,319.54 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-622.33 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $18.13 | $622.33 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-604.20 | $604.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,208.40 | $1,208.40 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-608.54 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-608.54 | $608.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,217.08 | $1,217.08 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,213.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,213.88 | $1,213.88 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,184.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,184.62 | $1,184.62 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,134.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,134.64 | $1,134.64 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,134.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,134.64 | $1,134.64 |
| 05/24/1993 | PAYMENT | 1992 - Bill Payment | $-603.80 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-603.80 | $603.80 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,207.60 | $1,207.60 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-1,215.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,215.08 | $1,215.08 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,187.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,187.54 | $1,187.54 |