Tax Account 14-152-01-022
Owners
HOLDEN MELISSA/HOLDEN JASON
120 W STERLING PL
PUEBLO WEST, CO 81007-1721
Account Summary
| Account ID | 14-152-01-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2405 RONZANI ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,151.97 |
| Taxed incl Special Assessments | $1,151.97 |
| Paid | $1,186.53 |
| 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 | 70SA (70SA) |
* 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 | $1,151.97 | $0.00 | $34.56 | $1,186.53 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $730.32 | $0.00 | $21.91 | $752.23 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $739.30 | $0.00 | $0.00 | $739.30 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $993.96 | $0.00 | $0.00 | $993.96 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,038.40 | $0.00 | $0.00 | $1,038.40 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $726.68 | $0.00 | $0.00 | $726.68 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $713.00 | $0.00 | $0.00 | $713.00 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $550.50 | $0.00 | $0.00 | $550.50 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $563.88 | $0.00 | $0.00 | $563.88 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $568.54 | $0.00 | $0.00 | $568.54 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $565.06 | $0.00 | $0.00 | $565.06 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $583.62 | $0.00 | $0.00 | $583.62 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $580.12 | $0.00 | $0.00 | $580.12 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $635.06 | $0.00 | $0.00 | $635.06 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $630.02 | $0.00 | $0.00 | $630.02 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $724.64 | $0.00 | $0.00 | $724.64 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $730.24 | $0.00 | $0.00 | $730.24 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $733.76 | $0.00 | $0.00 | $733.76 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $742.96 | $0.00 | $29.72 | $772.68 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $679.48 | $0.00 | $0.00 | $679.48 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $661.24 | $0.00 | $0.00 | $661.24 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $636.22 | $0.00 | $0.00 | $636.22 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $628.82 | $0.00 | $0.00 | $628.82 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $666.78 | $0.00 | $0.00 | $666.78 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $630.52 | $0.00 | $0.00 | $630.52 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $510.92 | $0.00 | $0.00 | $510.92 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $464.08 | $0.00 | $9.28 | $473.36 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $478.46 | $10.80 | $33.49 | $522.75 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $481.90 | $14.85 | $28.91 | $525.66 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $406.14 | $14.85 | $24.37 | $445.36 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $396.34 | $0.00 | $15.85 | $412.19 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $401.12 | $14.85 | $24.07 | $440.04 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | HOLDEN JASON CHECK 01239 C GJ | $-1,186.53 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $17.28 | $1,186.53 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $17.28 | $1,169.25 |
| 01/19/2026 | BILL | HOLDEN MELISSA/HOLDEN JASON | $1,151.97 | $1,151.97 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-737.29 | $0.00 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-14.94 | $737.29 |
| 07/16/2025 | INTEREST | 2024 Interest/Penalty | $21.91 | $752.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $730.32 | $730.32 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-14.50 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-724.80 | $14.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $739.30 | $739.30 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-490.76 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.22 | $490.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.22 | $496.98 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-490.76 | $503.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $993.96 | $993.96 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.22 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-512.98 | $6.22 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-512.98 | $519.20 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.22 | $1,032.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,038.40 | $1,038.40 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-359.00 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.34 | $359.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-359.00 | $363.34 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.34 | $722.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $726.68 | $726.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-352.16 | $4.34 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-352.16 | $356.50 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.34 | $708.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $713.00 | $713.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-271.92 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.33 | $271.92 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-271.92 | $275.25 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.33 | $547.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $550.50 | $550.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-278.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.33 | $278.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-278.61 | $281.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.33 | $560.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $563.88 | $563.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-282.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.25 | $282.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-282.02 | $284.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.25 | $566.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $568.54 | $568.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-280.28 | $2.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.25 | $282.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-280.28 | $284.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $565.06 | $565.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-289.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $289.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-289.49 | $291.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $581.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $583.62 | $583.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-287.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $287.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $290.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-287.74 | $292.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $580.12 | $580.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-315.00 | $2.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-315.00 | $317.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.53 | $632.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $635.06 | $635.06 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-315.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-315.01 | $315.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $630.02 | $630.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-362.32 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-362.32 | $362.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $724.64 | $724.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-365.12 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-365.12 | $365.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $730.24 | $730.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-366.88 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-366.88 | $366.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $733.76 | $733.76 |
| 08/07/2008 | PAYMENT | 2007 - Bill Payment | $-772.68 | $0.00 |
| 08/07/2008 | INTEREST | 2007 Interest/Penalty | $29.72 | $772.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $742.96 | $742.96 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-679.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $679.48 | $679.48 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-661.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $661.24 | $661.24 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-636.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $636.22 | $636.22 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-628.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $628.82 | $628.82 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-333.39 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-333.39 | $333.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $666.78 | $666.78 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-315.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-315.26 | $315.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $630.52 | $630.52 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-255.46 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-255.46 | $255.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $510.92 | $510.92 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-473.36 | $0.00 |
| 06/01/2000 | INTEREST | 1999 Interest/Penalty | $9.28 | $473.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $464.08 | $464.08 |
| 11/15/1999 | LIEN | 1998 Redemption Payment | $-539.90 | $0.00 |
| 11/15/1999 | LIEN | 1998 Redemption Interest/Fee | $13.15 | $539.90 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $526.75 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-511.95 | $537.55 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $33.49 | $1,049.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,016.01 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $526.75 | $1,005.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $478.46 | $478.46 |
| 12/21/1998 | LIEN | 1997 Redemption Payment | $-555.20 | $0.00 |
| 12/21/1998 | LIEN | 1997 Redemption Interest/Fee | $25.54 | $555.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-510.81 | $529.66 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,040.47 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $28.91 | $1,055.32 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,026.41 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $529.66 | $1,011.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $481.90 | $481.90 |
| 12/15/1997 | LIEN | 1996 Redemption Payment | $-472.09 | $0.00 |
| 12/15/1997 | LIEN | 1996 Redemption Interest/Fee | $22.73 | $472.09 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-430.51 | $449.36 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $879.87 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $24.37 | $894.72 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $870.35 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $449.36 | $855.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $406.14 | $406.14 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-412.19 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $15.85 | $412.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $396.34 | $396.34 |
| 11/06/1995 | LIEN | 1994 Redemption Payment | $-461.40 | $0.00 |
| 11/06/1995 | LIEN | 1994 Redemption Interest/Fee | $17.36 | $461.40 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $444.04 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-425.19 | $458.89 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $884.08 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $24.07 | $869.23 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $444.04 | $845.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $401.12 | $401.12 |