Tax Account 15-153-07-097
Owners
CARDENAS CARLY
3732 HOLLYBROOK LN
PUEBLO, CO 81005-3257
Account Summary
| Account ID | 15-153-07-097 |
|---|---|
| Account Type | Real Estate |
| Location | 3732 HOLLYBROOK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,471.17 |
| Taxed incl Special Assessments | $1,471.17 |
| Paid | $1,471.17 |
| 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 | $1,471.17 | $0.00 | $0.00 | $1,471.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,376.26 | $0.00 | $0.00 | $1,376.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,391.94 | $0.00 | $0.00 | $1,391.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,319.36 | $0.00 | $0.00 | $1,319.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,362.10 | $0.00 | $0.00 | $1,362.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,052.84 | $0.00 | $0.00 | $1,052.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,052.96 | $0.00 | $0.00 | $1,052.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $790.80 | $0.00 | $0.00 | $790.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $798.70 | $0.00 | $0.00 | $798.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $770.38 | $0.00 | $0.00 | $770.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $708.58 | $0.00 | $0.00 | $708.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $711.46 | $0.00 | $0.00 | $711.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $762.42 | $0.00 | $0.00 | $762.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $736.98 | $0.00 | $0.00 | $736.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $798.96 | $0.00 | $0.00 | $798.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $775.48 | $0.00 | $0.00 | $775.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $818.64 | $0.00 | $0.00 | $818.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $833.32 | $0.00 | $0.00 | $833.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $766.92 | $0.00 | $30.68 | $797.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $733.94 | $10.00 | $51.38 | $795.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $720.32 | $0.00 | $0.00 | $720.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $710.22 | $0.00 | $0.00 | $710.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $785.58 | $0.00 | $0.00 | $785.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $709.08 | $0.00 | $7.09 | $716.17 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $645.96 | $0.00 | $0.00 | $645.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $587.16 | $0.00 | $0.00 | $587.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $593.04 | $0.00 | $0.00 | $593.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $513.40 | $0.00 | $0.00 | $513.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $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 | 31.18 | 31.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-735.58 | $0.00 |
| 03/02/2026 | PAYMENT | CORELOGIC CHECK 08870 | $-735.59 | $735.58 |
| 01/19/2026 | BILL | CARDENAS CARLY | $1,471.17 | $1,471.17 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-35.26 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,341.00 | $35.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,376.26 | $1,376.26 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,356.68 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-35.26 | $1,356.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,391.94 | $1,391.94 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-25.50 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,293.86 | $25.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,319.36 | $1,319.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-668.30 | $12.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.75 | $681.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-668.30 | $693.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,362.10 | $1,362.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-516.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $516.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $526.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-516.70 | $536.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,052.84 | $1,052.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-516.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $516.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $526.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-516.76 | $536.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,052.96 | $1,052.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-387.32 | $8.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-387.32 | $395.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $782.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $790.80 | $790.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-391.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $391.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $399.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-391.27 | $407.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $798.70 | $798.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-379.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $379.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $385.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-379.93 | $390.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $770.38 | $770.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-349.43 | $4.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $354.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-349.43 | $359.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $708.58 | $708.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-350.08 | $4.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $354.93 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-350.08 | $359.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $709.86 | $709.86 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-350.88 | $4.85 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-350.88 | $355.73 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $706.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $711.46 | $711.46 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-376.05 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $376.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-376.05 | $381.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $757.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $762.42 | $762.42 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-368.49 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-368.49 | $368.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $736.98 | $736.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-399.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-399.48 | $399.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.96 | $798.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-387.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-387.74 | $387.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $775.48 | $775.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-409.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-409.32 | $409.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $818.64 | $818.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-416.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-416.66 | $416.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $833.32 | $833.32 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-797.60 | $0.00 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $30.68 | $797.60 |
| 08/28/2007 | LIEN | 2005 Redemption Payment | $-906.24 | $766.92 |
| 08/28/2007 | LIEN | 2005 Redemption Interest/Fee | $106.92 | $1,673.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $766.92 | $1,566.24 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-785.32 | $799.32 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,584.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $51.38 | $1,594.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,543.26 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $799.32 | $1,533.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $733.94 | $733.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-360.16 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-360.16 | $360.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $720.32 | $720.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-355.11 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-355.11 | $355.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $710.22 | $710.22 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-785.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $785.58 | $785.58 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-361.63 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $7.09 | $361.63 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-354.54 | $354.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $709.08 | $709.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-328.80 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-328.80 | $328.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $657.60 | $657.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-322.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-322.98 | $322.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $645.96 | $645.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-293.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-293.58 | $293.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $587.16 | $587.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-296.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-296.52 | $296.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $593.04 | $593.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-256.70 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-256.70 | $256.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $513.40 | $513.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-262.77 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-262.77 | $262.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $525.54 | $525.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $545.72 | $545.72 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $545.72 | $545.72 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-568.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $568.64 | $568.64 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-568.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $568.64 | $568.64 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-532.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $532.16 | $532.16 |