Tax Account 15-143-26-023
Owners
HOLMAN PAIGE M/HAUSMAN AMY C
8551 PINE DR
BEULAH, CO 81023-9771
Account Summary
| Account ID | 15-143-26-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2919 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,237.13 |
| Taxed incl Special Assessments | $1,237.13 |
| Paid | $1,237.13 |
| 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 | $1,237.13 | $0.00 | $0.00 | $1,237.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $796.66 | $0.00 | $0.00 | $796.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $805.16 | $0.00 | $0.00 | $805.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $875.58 | $0.00 | $0.00 | $875.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $903.08 | $0.00 | $0.00 | $903.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $619.80 | $0.00 | $0.00 | $619.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $619.52 | $0.00 | $0.00 | $619.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $452.52 | $0.00 | $0.00 | $452.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $457.04 | $0.00 | $0.00 | $457.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $367.52 | $0.00 | $0.00 | $367.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $366.14 | $0.00 | $0.00 | $366.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $337.48 | $0.00 | $0.00 | $337.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $338.24 | $0.00 | $0.00 | $338.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $398.29 | $0.00 | $0.00 | $398.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $385.00 | $0.00 | $0.00 | $385.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $515.04 | $0.00 | $0.00 | $515.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $499.36 | $0.00 | $0.00 | $499.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $520.78 | $0.00 | $0.00 | $520.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $519.42 | $0.00 | $0.00 | $519.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $540.24 | $0.00 | $0.00 | $540.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $532.66 | $0.00 | $0.00 | $532.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $539.84 | $0.00 | $0.00 | $539.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $487.28 | $0.00 | $0.00 | $487.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $510.02 | $0.00 | $0.00 | $510.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.34 | 5.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/26/2026 | PAYMENT | HOLMAN PAIGE M/HAUSMAN AMY C CHECK 3620 | $-1,237.13 | $0.00 |
| 01/19/2026 | BILL | HOLMAN PAIGE M/HAUSMAN AMY C | $1,237.13 | $1,237.13 |
| 01/17/2025 | PAYMENT | 2024 - Bill Payment | $-773.24 | $0.00 |
| 01/17/2025 | PAYMENT | 2024 - Bill Payment | $-23.42 | $773.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $796.66 | $796.66 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-781.74 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-23.42 | $781.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $805.16 | $805.16 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-858.68 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-16.90 | $858.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $875.58 | $875.58 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-886.18 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.90 | $886.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $903.08 | $903.08 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.44 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-608.36 | $11.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $619.80 | $619.80 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-608.08 | $11.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $619.52 | $619.52 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-443.28 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $443.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $452.52 | $452.52 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-447.80 | $9.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $457.04 | $457.04 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-362.50 | $5.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $367.52 | $367.52 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-361.12 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $361.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $366.14 | $366.14 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-332.86 | $4.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $337.48 | $337.48 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-333.62 | $4.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $338.24 | $338.24 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-392.90 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $392.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $398.29 | $398.29 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-385.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $385.00 | $385.00 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-257.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-257.52 | $257.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $515.04 | $515.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-249.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-249.68 | $249.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $499.36 | $499.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-260.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-260.39 | $260.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $520.78 | $520.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-265.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-265.06 | $265.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $530.12 | $530.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-259.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-259.71 | $259.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $519.42 | $519.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-248.55 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-248.55 | $248.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $497.10 | $497.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $270.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $540.24 | $540.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $266.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $532.66 | $532.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-269.92 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-269.92 | $269.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $539.84 | $539.84 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-243.64 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-243.64 | $243.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $487.28 | $487.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-255.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-255.01 | $255.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $510.02 | $510.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-36.65 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-36.65 | $36.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |