Tax Account 15-142-01-008
Owners
BEDFORD CASSIE R
2618 HOLMES ST
PUEBLO, CO 81004-4127
Account Summary
| Account ID | 15-142-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2618 HOLMES ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $853.35 |
| Taxed incl Special Assessments | $853.35 |
| Paid | $853.35 |
| 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 | $853.35 | $0.00 | $0.00 | $853.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $583.98 | $0.00 | $0.00 | $583.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $591.14 | $0.00 | $0.00 | $591.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $485.48 | $0.00 | $0.00 | $485.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $501.84 | $0.00 | $0.00 | $501.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $534.00 | $0.00 | $0.00 | $534.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $533.82 | $0.00 | $0.00 | $533.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $402.78 | $0.00 | $0.00 | $402.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $406.80 | $0.00 | $0.00 | $406.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $199.12 | $0.00 | $0.00 | $199.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $198.38 | $0.00 | $0.00 | $198.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $215.94 | $0.00 | $0.00 | $215.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $216.44 | $0.00 | $0.00 | $216.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $258.86 | $0.00 | $0.00 | $258.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $493.82 | $0.00 | $2.47 | $496.29 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $585.80 | $0.00 | $0.00 | $585.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $568.62 | $0.00 | $0.00 | $568.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $308.04 | $0.00 | $0.00 | $308.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $313.56 | $0.00 | $0.00 | $313.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $292.00 | $0.00 | $0.00 | $292.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $558.88 | $0.00 | $0.00 | $558.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $521.66 | $0.00 | $0.00 | $521.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $514.32 | $0.00 | $0.00 | $514.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $268.98 | $0.00 | $0.00 | $268.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $485.56 | $0.00 | $0.00 | $485.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $413.26 | $0.00 | $0.00 | $413.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $405.94 | $0.00 | $0.00 | $405.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $443.52 | $0.00 | $0.00 | $443.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $447.96 | $0.00 | $0.00 | $447.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $402.38 | $0.00 | $0.00 | $402.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $411.92 | $0.00 | $16.48 | $428.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $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 | 18.10 | 18.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-426.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-426.68 | $426.67 |
| 01/19/2026 | BILL | BEDFORD CASSIE R | $853.35 | $853.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-282.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.55 | $282.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.55 | $291.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-282.44 | $301.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $583.98 | $583.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-286.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.55 | $286.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.55 | $295.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-286.02 | $305.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $591.14 | $591.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-238.04 | $4.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-238.04 | $242.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.70 | $480.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $485.48 | $485.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-246.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.70 | $246.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-246.22 | $250.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.70 | $497.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $501.84 | $501.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-262.07 | $4.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.93 | $267.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-262.07 | $271.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $534.00 | $534.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-261.98 | $4.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-261.98 | $266.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.93 | $528.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $533.82 | $533.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-197.28 | $4.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.11 | $201.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-197.28 | $205.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $402.78 | $402.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-199.29 | $4.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-199.29 | $203.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.11 | $402.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $406.80 | $406.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-96.88 | $2.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-96.88 | $99.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.68 | $196.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $199.12 | $199.12 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-193.02 | $5.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $198.38 | $198.38 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-210.12 | $5.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $215.94 | $215.94 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-210.62 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $210.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $216.44 | $216.44 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.92 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-251.94 | $6.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $258.86 | $258.86 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-246.91 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-249.38 | $246.91 |
| 03/01/2012 | INTEREST | 2011 Interest/Penalty | $2.47 | $496.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $493.82 | $493.82 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-585.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $585.80 | $585.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-284.31 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-284.31 | $284.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $568.62 | $568.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-154.02 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-154.02 | $154.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $308.04 | $308.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-156.78 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-156.78 | $156.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $313.56 | $313.56 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-146.00 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-146.00 | $146.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $292.00 | $292.00 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-558.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $558.88 | $558.88 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-521.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $521.66 | $521.66 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-514.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $514.32 | $514.32 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-268.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $268.98 | $268.98 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-485.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $485.56 | $485.56 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-413.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $413.26 | $413.26 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-405.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $405.94 | $405.94 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-443.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $443.52 | $443.52 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-447.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $447.96 | $447.96 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-402.38 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $402.38 | $402.38 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-428.40 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $16.48 | $428.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $411.92 | $411.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-407.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $407.22 | $407.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-407.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $407.22 | $407.22 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $420.06 | $420.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $420.06 | $420.06 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-422.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $422.38 | $422.38 |