Tax Account 15-011-16-001
Owners
HOLMAN ANDREW P/HOLMAN VERA P JOINT REVOCABLE TRUST
128 MICHIGAN ST
PUEBLO, CO 81004-4270
Account Summary
| Account ID | 15-011-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 613 BELLEVUE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $901.49 |
| Taxed incl Special Assessments | $901.49 |
| Paid | $928.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $901.49 | $0.00 | $27.04 | $928.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $748.88 | $10.00 | $44.94 | $803.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $756.84 | $0.00 | $7.56 | $764.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $820.80 | $0.00 | $16.42 | $837.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $847.34 | $0.00 | $0.00 | $847.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $532.00 | $10.00 | $31.92 | $573.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $532.70 | $0.00 | $0.00 | $532.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $392.82 | $0.00 | $0.00 | $392.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $396.74 | $0.00 | $0.00 | $396.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $378.68 | $0.00 | $0.00 | $378.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $173.08 | $0.00 | $0.00 | $173.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $184.56 | $0.00 | $0.00 | $184.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $184.98 | $0.00 | $0.00 | $184.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $228.19 | $0.00 | $0.00 | $228.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $220.58 | $0.00 | $0.00 | $220.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $267.10 | $0.00 | $0.00 | $267.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $258.80 | $0.00 | $0.00 | $258.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $278.44 | $0.00 | $0.00 | $278.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $283.42 | $0.00 | $0.00 | $283.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $521.38 | $0.00 | $0.00 | $521.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $498.98 | $0.00 | $24.95 | $523.93 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $429.66 | $22.95 | $25.78 | $478.39 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $423.62 | $22.95 | $21.18 | $467.75 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $475.32 | $0.00 | $4.75 | $480.07 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $429.04 | $0.00 | $0.00 | $429.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $387.02 | $0.00 | $0.00 | $387.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $380.16 | $0.00 | $0.00 | $380.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $297.36 | $0.00 | $11.89 | $309.25 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $300.34 | $25.65 | $18.02 | $344.01 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $287.68 | $0.00 | $8.63 | $296.31 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $294.50 | $0.00 | $14.73 | $309.23 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $336.60 | $0.00 | $0.00 | $336.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $336.60 | $0.00 | $0.00 | $336.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $342.48 | $0.00 | $0.00 | $342.48 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.06 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-925.47 | $0.00 |
| 07/13/2026 | LIEN | 2024 REDEMPTION INTEREST | $95.65 | $925.47 |
| 07/13/2026 | LIEN | REDEMPTION FEE | $10.00 | $829.82 |
| 07/13/2026 | PAYMENT | HOLMAN ANDREW CERTIFIED 47328 C GJ | $-928.53 | $819.82 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $13.52 | $1,748.35 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $13.52 | $1,734.83 |
| 01/19/2026 | BILL | HOLMAN ANDREW P/HOLMAN VERA P JOINT REVOCABLE TRUST | $901.49 | $1,721.31 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.81 | $819.82 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-770.01 | $843.63 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,613.64 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,623.64 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $44.94 | $1,613.64 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $819.82 | $1,568.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $748.88 | $748.88 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-11.45 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-374.53 | $11.45 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $7.56 | $385.98 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-367.19 | $378.42 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-11.23 | $745.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $756.84 | $756.84 |
| 08/28/2023 | LIEN | 2022 Redemption Payment | $-861.17 | $0.00 |
| 08/28/2023 | LIEN | 2022 Redemption Interest/Fee | $18.95 | $861.17 |
| 08/28/2023 | LIEN | 2020 Redemption Payment | $-696.34 | $842.22 |
| 08/28/2023 | LIEN | 2020 Redemption Interest/Fee | $108.42 | $1,538.56 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $842.22 | $1,430.14 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-821.04 | $587.92 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-16.18 | $1,408.96 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $16.42 | $1,425.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $820.80 | $1,408.72 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-15.86 | $587.92 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-831.48 | $603.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $847.34 | $1,435.26 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.43 | $587.92 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $598.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-553.49 | $608.35 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,161.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $31.92 | $1,151.84 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $587.92 | $1,119.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $532.00 | $532.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-261.43 | $4.92 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-261.43 | $266.35 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $527.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $532.70 | $532.70 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-4.01 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-192.40 | $4.01 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.01 | $196.41 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-192.40 | $200.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $392.82 | $392.82 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-194.36 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.01 | $194.36 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.01 | $198.37 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-194.36 | $202.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $396.74 | $396.74 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-186.76 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $186.76 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-186.76 | $189.34 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $376.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $378.68 | $378.68 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.19 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-85.35 | $1.19 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.19 | $86.54 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-85.35 | $87.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $173.08 | $173.08 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-91.02 | $1.26 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-91.02 | $92.28 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $183.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $184.56 | $184.56 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-91.23 | $1.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $92.49 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-91.23 | $93.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $184.98 | $184.98 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-225.10 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $225.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $228.19 | $228.19 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-220.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $220.58 | $220.58 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-267.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $267.10 | $267.10 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-258.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $258.80 | $258.80 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-278.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $278.44 | $278.44 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-283.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $283.42 | $283.42 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-260.69 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-260.69 | $260.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $521.38 | $521.38 |
| 09/19/2006 | PAYMENT | 2005 - Bill Payment | $-523.93 | $0.00 |
| 09/19/2006 | INTEREST | 2005 Interest/Penalty | $24.95 | $523.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $498.98 | $498.98 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-22.95 | $0.00 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-455.44 | $22.95 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $22.95 | $478.39 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $25.78 | $455.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $429.66 | $429.66 |
| 09/22/2004 | PAYMENT | 2003 - Bill Payment | $-444.80 | $0.00 |
| 09/22/2004 | PAYMENT | 2003 - Bill Payment | $-22.95 | $444.80 |
| 09/22/2004 | INTEREST | 2003 Interest/Penalty | $21.18 | $467.75 |
| 09/22/2004 | INTEREST | 2003 Interest/Penalty | $22.95 | $446.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $423.62 | $423.62 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-242.41 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $4.75 | $242.41 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-237.66 | $237.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $475.32 | $475.32 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-214.52 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-214.52 | $214.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $429.04 | $429.04 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-193.51 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-193.51 | $193.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $387.02 | $387.02 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-380.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $380.16 | $380.16 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-309.25 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $11.89 | $309.25 |
| 01/01/1999 | BILL | 1998 Tax Bill | $297.36 | $297.36 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-318.36 | $0.00 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-25.65 | $318.36 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $18.02 | $344.01 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $25.65 | $325.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $300.34 | $300.34 |
| 07/24/1997 | PAYMENT | 1996 - Bill Payment | $-296.31 | $0.00 |
| 07/24/1997 | INTEREST | 1996 Interest/Penalty | $8.63 | $296.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $287.68 | $287.68 |
| 09/17/1996 | PAYMENT | 1995 - Bill Payment | $-309.23 | $0.00 |
| 09/17/1996 | INTEREST | 1995 Interest/Penalty | $14.73 | $309.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $294.50 | $294.50 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-299.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $299.92 | $299.92 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-299.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $299.92 | $299.92 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-336.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $336.60 | $336.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-336.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $336.60 | $336.60 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-342.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $342.48 | $342.48 |