Tax Account 15-153-07-089
Owners
GEONETTA JOHN M
3700 HOLLYBROOK LN
PUEBLO, CO 81005-3257
Account Summary
| Account ID | 15-153-07-089 |
|---|---|
| Account Type | Real Estate |
| Location | 3700 HOLLYBROOK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,654.61 |
| Taxed incl Special Assessments | $1,654.61 |
| Paid | $1,654.61 |
| 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 | $1,654.61 | $0.00 | $0.00 | $1,654.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,425.04 | $0.00 | $0.00 | $1,425.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,441.26 | $0.00 | $0.00 | $1,441.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $583.88 | $0.00 | $0.00 | $583.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $601.92 | $0.00 | $0.00 | $601.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $546.54 | $0.00 | $0.00 | $546.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $546.54 | $0.00 | $0.00 | $546.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $408.62 | $0.00 | $0.00 | $408.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $412.62 | $0.00 | $0.00 | $412.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $399.62 | $0.00 | $0.00 | $399.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $398.14 | $0.00 | $0.00 | $398.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $400.66 | $0.00 | $0.00 | $400.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $401.56 | $0.00 | $0.00 | $401.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $431.45 | $0.00 | $0.00 | $431.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $823.04 | $0.00 | $0.00 | $823.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $889.18 | $0.00 | $0.00 | $889.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $862.94 | $0.00 | $0.00 | $862.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $441.70 | $0.00 | $0.00 | $441.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $449.62 | $0.00 | $4.50 | $454.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $830.50 | $0.00 | $0.00 | $830.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $794.80 | $0.00 | $3.97 | $798.77 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $798.62 | $0.00 | $0.00 | $798.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $787.42 | $0.00 | $0.00 | $787.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $875.70 | $0.00 | $0.00 | $875.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $790.44 | $0.00 | $0.00 | $790.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $696.14 | $0.00 | $6.96 | $703.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $683.82 | $0.00 | $0.00 | $683.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $637.56 | $0.00 | $0.00 | $637.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $643.94 | $0.00 | $9.66 | $653.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $630.86 | $0.00 | $0.00 | $630.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $645.80 | $0.00 | $0.00 | $645.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $662.20 | $0.00 | $0.00 | $662.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $662.20 | $0.00 | $0.00 | $662.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $567.28 | $0.00 | $0.00 | $567.28 | $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 | 35.07 | 35.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.41 | 11.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | GEONETTA JOHN M CHECK 640 C KW | $-1,654.61 | $0.00 |
| 01/19/2026 | BILL | GEONETTA JOHN M | $1,654.61 | $1,654.61 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-36.26 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,388.78 | $36.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,425.04 | $1,425.04 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,405.00 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-36.26 | $1,405.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,441.26 | $1,441.26 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-280.87 | $11.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $291.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-280.87 | $303.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $583.88 | $583.88 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-11.07 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-289.89 | $11.07 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-289.89 | $300.96 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-11.07 | $590.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $601.92 | $601.92 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-263.36 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $263.36 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $273.27 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-263.36 | $283.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $546.54 | $546.54 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-263.36 | $9.91 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $273.27 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-263.36 | $283.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $546.54 | $546.54 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-196.13 | $8.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-196.13 | $204.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $400.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $408.62 | $408.62 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.18 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-198.13 | $8.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-198.13 | $206.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.18 | $404.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $412.62 | $412.62 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-194.43 | $5.38 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $199.81 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-194.43 | $205.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $399.62 | $399.62 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-193.69 | $5.38 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $199.07 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-193.69 | $204.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $398.14 | $398.14 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-194.92 | $5.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $200.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-194.92 | $205.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $400.66 | $400.66 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-195.37 | $5.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-195.37 | $200.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $396.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $401.56 | $401.56 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-209.96 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $209.96 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $215.72 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-209.96 | $221.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $431.45 | $431.45 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-411.52 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-411.52 | $411.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $823.04 | $823.04 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-444.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-444.59 | $444.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $889.18 | $889.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-431.47 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-431.47 | $431.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $862.94 | $862.94 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-220.85 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-220.85 | $220.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $441.70 | $441.70 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-229.31 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $4.50 | $229.31 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-224.81 | $224.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $449.62 | $449.62 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-415.25 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-415.25 | $415.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $830.50 | $830.50 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-401.37 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $3.97 | $401.37 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-397.40 | $397.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $794.80 | $794.80 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-399.31 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-399.31 | $399.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $798.62 | $798.62 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-393.71 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-393.71 | $393.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $787.42 | $787.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-437.85 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-437.85 | $437.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $875.70 | $875.70 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-395.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-395.22 | $395.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $790.44 | $790.44 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-355.03 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $6.96 | $355.03 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-348.07 | $348.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $696.14 | $696.14 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-683.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $683.82 | $683.82 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-318.78 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-318.78 | $318.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $637.56 | $637.56 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-331.63 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $9.66 | $331.63 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-321.97 | $321.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $643.94 | $643.94 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-630.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $630.86 | $630.86 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-322.90 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-322.90 | $322.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $645.80 | $645.80 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-331.10 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-331.10 | $331.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $662.20 | $662.20 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-331.10 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-331.10 | $331.10 |
| 01/01/1994 | BILL | 1993 Tax Bill | $662.20 | $662.20 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-303.58 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-303.58 | $303.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $607.16 | $607.16 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $607.16 | $607.16 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-567.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $567.28 | $567.28 |