Tax Account 14-110-17-010
Owners
HOLT WILLIAM A/HOLT LYNETTE K
27344 BRONCO DR
PUEBLO, CO 81006-9728
Account Summary
| Account ID | 14-110-17-010 |
|---|---|
| Account Type | Real Estate |
| Location | 27344 BRONCO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,839.02 |
| Taxed incl Special Assessments | $2,839.02 |
| Paid | $2,839.02 |
| 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 | $2,839.02 | $0.00 | $0.00 | $2,839.02 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,644.62 | $0.00 | $0.00 | $2,644.62 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,674.54 | $0.00 | $0.00 | $2,674.54 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,421.00 | $0.00 | $0.00 | $2,421.00 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,529.48 | $0.00 | $0.00 | $2,529.48 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,928.50 | $0.00 | $0.00 | $1,928.50 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,892.00 | $0.00 | $0.00 | $1,892.00 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,613.72 | $0.00 | $0.00 | $1,613.72 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,652.94 | $0.00 | $0.00 | $1,652.94 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,647.68 | $0.00 | $0.00 | $1,647.68 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,637.60 | $0.00 | $0.00 | $1,637.60 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,479.10 | $0.00 | $0.00 | $1,479.10 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,470.24 | $0.00 | $0.00 | $1,470.24 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,533.10 | $0.00 | $0.00 | $1,533.10 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,506.58 | $0.00 | $0.00 | $1,506.58 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,579.82 | $0.00 | $0.00 | $1,579.82 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,590.12 | $0.00 | $0.00 | $1,590.12 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,544.36 | $0.00 | $0.00 | $1,544.36 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,563.72 | $0.00 | $0.00 | $1,563.72 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,575.30 | $0.00 | $0.00 | $1,575.30 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,533.02 | $0.00 | $0.00 | $1,533.02 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,545.62 | $0.00 | $0.00 | $1,545.62 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,527.66 | $0.00 | $0.00 | $1,527.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,539.08 | $0.00 | $0.00 | $1,539.08 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,455.36 | $0.00 | $0.00 | $1,455.36 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,381.46 | $0.00 | $0.00 | $1,381.46 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,254.82 | $0.00 | $0.00 | $1,254.82 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,130.70 | $0.00 | $0.00 | $1,130.70 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,138.84 | $0.00 | $0.00 | $1,138.84 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,178.80 | $0.00 | $0.00 | $1,178.80 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,150.40 | $0.00 | $0.00 | $1,150.40 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,102.84 | $0.00 | $0.00 | $1,102.84 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,102.84 | $0.00 | $0.00 | $1,102.84 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,141.94 | $0.00 | $0.00 | $1,141.94 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,149.02 | $0.00 | $0.00 | $1,149.02 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $970.64 | $0.00 | $0.00 | $970.64 | $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 | 36.27 | 36.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | HOLT WILLIAM A/HOLT LYNETTE K CHECK 04054 | $-1,419.51 | $0.00 |
| 02/10/2026 | PAYMENT | HOLT WILLIAM A/HOLT LYNETTE K CHECK 04051 | $-1,419.51 | $1,419.51 |
| 01/19/2026 | BILL | HOLT WILLIAM A/HOLT LYNETTE K | $2,839.02 | $2,839.02 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.61 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-19.70 | $1,302.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.61 | $1,322.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.70 | $2,624.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,644.62 | $2,644.62 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-19.70 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,317.57 | $19.70 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-19.70 | $1,337.27 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,317.57 | $1,356.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,674.54 | $2,674.54 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.35 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.15 | $1,195.35 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.35 | $1,210.50 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.15 | $2,405.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,421.00 | $2,421.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-15.15 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,249.59 | $15.15 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.15 | $1,264.74 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,249.59 | $1,279.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,529.48 | $2,529.48 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-952.72 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.53 | $952.72 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.53 | $964.25 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-952.72 | $975.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,928.50 | $1,928.50 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-934.47 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.53 | $934.47 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-934.47 | $946.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.53 | $1,880.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,892.00 | $1,892.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,594.20 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-19.52 | $1,594.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,613.72 | $1,613.72 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-19.52 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,633.42 | $19.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,652.94 | $1,652.94 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-817.33 | $6.51 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-817.33 | $823.84 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $1,641.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,647.68 | $1,647.68 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,624.58 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-13.02 | $1,624.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,637.60 | $1,637.60 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,467.34 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-11.76 | $1,467.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,479.10 | $1,479.10 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-729.24 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $729.24 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-729.24 | $735.12 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $1,464.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,470.24 | $1,470.24 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-12.22 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,520.88 | $12.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,533.10 | $1,533.10 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-753.29 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-753.29 | $753.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,506.58 | $1,506.58 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,579.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,579.82 | $1,579.82 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-795.06 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-795.06 | $795.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,590.12 | $1,590.12 |
| 05/13/2009 | PAYMENT | 2008 - Bill Payment | $-772.18 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-772.18 | $772.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,544.36 | $1,544.36 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,563.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,563.72 | $1,563.72 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,575.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,575.30 | $1,575.30 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,533.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,533.02 | $1,533.02 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-772.81 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-772.81 | $772.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,545.62 | $1,545.62 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-763.83 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-763.83 | $763.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,527.66 | $1,527.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-769.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-769.54 | $769.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,539.08 | $1,539.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-727.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-727.68 | $727.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,455.36 | $1,455.36 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-690.73 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-690.73 | $690.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,381.46 | $1,381.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-627.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-627.41 | $627.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,254.82 | $1,254.82 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-565.35 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-565.35 | $565.35 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,130.70 | $1,130.70 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-569.42 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-569.42 | $569.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,138.84 | $1,138.84 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-589.40 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-589.40 | $589.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,178.80 | $1,178.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-575.20 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-575.20 | $575.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,150.40 | $1,150.40 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-551.42 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-551.42 | $551.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,102.84 | $1,102.84 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-551.42 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-551.42 | $551.42 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,102.84 | $1,102.84 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,141.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,141.94 | $1,141.94 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,149.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,149.02 | $1,149.02 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-970.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $970.64 | $970.64 |