Tax Account 15-112-14-008
Owners
HOLT TIMOTHY JOE RANDALL/HOLT RICHARD ALLEN
1729 BELMONT AVE
PUEBLO, CO 81004-2617
Account Summary
| Account ID | 15-112-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1729 BELMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,051.78 |
| Taxed incl Special Assessments | $1,051.78 |
| Paid | $525.89 |
| Bill Total | $1,051.78 |
| Interest | $0.00 |
| Bill Balance | $525.89 |
| Prior Billed* | $525.89 |
| Total Account Balance** | $525.89 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $789.84 | $0.00 | $0.00 | $789.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $799.22 | $0.00 | $0.00 | $799.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $878.56 | $0.00 | $0.00 | $878.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $906.08 | $0.00 | $0.00 | $906.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $823.72 | $0.00 | $0.00 | $823.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $823.88 | $0.00 | $0.00 | $823.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $630.58 | $0.00 | $0.00 | $630.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $422.78 | $0.00 | $0.00 | $422.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $421.18 | $0.00 | $0.00 | $421.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $437.06 | $0.00 | $0.00 | $437.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $438.04 | $0.00 | $0.00 | $438.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $529.83 | $0.00 | $0.00 | $529.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $512.16 | $0.00 | $0.00 | $512.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $610.62 | $0.00 | $0.00 | $610.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $592.32 | $0.00 | $0.00 | $592.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $622.54 | $0.00 | $0.00 | $622.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $633.70 | $0.00 | $0.00 | $633.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $584.96 | $0.00 | $0.00 | $584.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $559.82 | $0.00 | $0.00 | $559.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $529.48 | $0.00 | $0.00 | $529.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $522.04 | $0.00 | $0.00 | $522.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $504.74 | $0.00 | $0.00 | $504.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $455.60 | $0.00 | $0.00 | $455.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $386.20 | $10.00 | $23.17 | $419.37 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $379.36 | $0.00 | $0.00 | $379.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $406.56 | $0.00 | $16.26 | $422.82 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $410.64 | $0.00 | $0.00 | $410.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $394.06 | $0.00 | $15.76 | $409.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $403.40 | $13.50 | $24.20 | $441.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $395.30 | $0.00 | $11.86 | $407.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $395.30 | $13.50 | $23.72 | $432.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $410.90 | $0.00 | $2.05 | $412.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $410.90 | $0.00 | $18.49 | $429.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $422.38 | $0.00 | $0.00 | $422.38 | $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 | 22.29 | 11.25 | 11.27 | 11.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.10 | 7.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | MADISON SETTLEMENT SERVICES LLC CHECK 16610 | $-525.89 | $525.89 |
| 01/19/2026 | Bill | HOLT TIMOTHY JOE RANDALL/HOLT RICHARD ALLEN | $1,051.78 | $1,051.78 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-383.28 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-11.64 | $383.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-383.28 | $394.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.64 | $778.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $789.84 | $789.84 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-387.97 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.64 | $387.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-387.97 | $399.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.64 | $787.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $799.22 | $799.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-430.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.48 | $430.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.48 | $439.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-430.80 | $447.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $878.56 | $878.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-444.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.48 | $444.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.48 | $453.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-444.56 | $461.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $906.08 | $906.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-404.25 | $7.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-404.25 | $411.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.61 | $816.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $823.72 | $823.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-404.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.61 | $404.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-404.33 | $411.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.61 | $816.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $823.88 | $823.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-308.85 | $6.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-308.85 | $315.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $624.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $630.58 | $630.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-207.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.29 | $207.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.29 | $211.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-207.54 | $216.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $423.66 | $423.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-208.50 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $208.50 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-208.50 | $211.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $419.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $422.78 | $422.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-207.70 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $207.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $210.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-207.70 | $213.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $421.18 | $421.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-215.54 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $215.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $218.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-215.54 | $221.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $437.06 | $437.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-216.03 | $2.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $219.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-216.03 | $222.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $438.04 | $438.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-261.33 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $261.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.59 | $264.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-261.33 | $268.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $529.83 | $529.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-256.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-256.08 | $256.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $512.16 | $512.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-305.31 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-305.31 | $305.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $610.62 | $610.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-296.16 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-296.16 | $296.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $592.32 | $592.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-311.27 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-311.27 | $311.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $622.54 | $622.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-316.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-316.85 | $316.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.70 | $633.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-292.48 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-292.48 | $292.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $584.96 | $584.96 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-279.91 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-279.91 | $279.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $559.82 | $559.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $264.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $529.48 | $529.48 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-261.02 | $0.00 |
| 01/06/2004 | PAYMENT | 2003 - Bill Payment | $-261.02 | $261.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $522.04 | $522.04 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-252.37 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-252.37 | $252.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $504.74 | $504.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-227.80 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-227.80 | $227.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $455.60 | $455.60 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-409.37 | $10.00 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $23.17 | $419.37 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $396.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $386.20 | $386.20 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-379.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $379.36 | $379.36 |
| 08/24/1999 | PAYMENT | 1998 - Bill Payment | $-422.82 | $0.00 |
| 08/24/1999 | INTEREST | 1998 Interest/Penalty | $16.26 | $422.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $406.56 | $406.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-205.32 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-205.32 | $205.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $410.64 | $410.64 |
| 08/05/1997 | PAYMENT | 1996 - Bill Payment | $-409.82 | $0.00 |
| 08/05/1997 | INTEREST | 1996 Interest/Penalty | $15.76 | $409.82 |
| 02/20/1997 | LIEN | 1995 Redemption Payment | $-470.27 | $394.06 |
| 02/20/1997 | LIEN | 1995 Redemption Interest/Fee | $24.17 | $864.33 |
| 02/20/1997 | LIEN | 1994 Redemption Payment | $-501.47 | $840.16 |
| 02/20/1997 | LIEN | 1994 Redemption Interest/Fee | $89.31 | $1,341.63 |
| 02/20/1997 | LIEN | 1993 Redemption Payment | $-580.67 | $1,252.32 |
| 02/20/1997 | LIEN | 1993 Redemption Interest/Fee | $144.15 | $1,832.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $394.06 | $1,688.84 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,294.78 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-427.60 | $1,308.28 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $24.20 | $1,735.88 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,711.68 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $446.10 | $1,698.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $403.40 | $1,252.08 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-407.16 | $848.68 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $11.86 | $1,255.84 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $412.16 | $1,243.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $395.30 | $831.82 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $436.52 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-419.02 | $450.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $869.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $23.72 | $855.54 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $436.52 | $831.82 |
| 01/01/1994 | Bill | 1993 Tax Bill | $395.30 | $395.30 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-205.45 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-207.50 | $205.45 |
| 03/05/1993 | INTEREST | 1992 Interest/Penalty | $2.05 | $412.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $410.90 | $410.90 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-429.39 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $18.49 | $429.39 |
| 01/01/1992 | Bill | 1991 Tax Bill | $410.90 | $410.90 |
| 08/22/1991 | PAYMENT | 1990 - Bill Payment | $-422.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $422.38 | $422.38 |