Tax Account 15-154-06-098
Owners
PONCE DAVID
3611 HOLLYBROOK LN
PUEBLO , CO 81005-3209
Account Summary
| Account ID | 15-154-06-098 |
|---|---|
| Account Type | Real Estate |
| Location | 3611 HOLLYBROOK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,674.32 |
| Taxed incl Special Assessments | $1,674.32 |
| Paid | $1,674.32 |
| 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 | $1,674.32 | $0.00 | $0.00 | $1,674.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,620.16 | $0.00 | $0.00 | $1,620.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,638.46 | $0.00 | $0.00 | $1,638.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,608.22 | $0.00 | $0.00 | $1,608.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,658.84 | $0.00 | $0.00 | $1,658.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,061.94 | $0.00 | $0.00 | $1,061.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,062.36 | $0.00 | $31.87 | $1,094.23 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $789.90 | $0.00 | $0.00 | $789.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $797.78 | $0.00 | $0.00 | $797.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $626.74 | $0.00 | $0.00 | $626.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $624.40 | $0.00 | $0.00 | $624.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $628.08 | $0.00 | $0.00 | $628.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $629.48 | $0.00 | $0.00 | $629.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $709.93 | $0.00 | $0.00 | $709.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $754.16 | $0.00 | $0.00 | $754.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $828.46 | $0.00 | $0.00 | $828.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $803.72 | $0.00 | $0.00 | $803.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $837.14 | $13.50 | $20.93 | $871.57 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $852.16 | $0.00 | $0.00 | $852.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $784.52 | $0.00 | $0.00 | $784.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $750.80 | $0.00 | $0.00 | $750.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $731.10 | $0.00 | $7.31 | $738.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $622.40 | $10.00 | $37.34 | $669.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $679.32 | $10.00 | $40.76 | $730.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $613.16 | $0.00 | $24.53 | $637.69 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $582.98 | $0.00 | $23.32 | $606.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $572.66 | $0.00 | $0.00 | $572.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $496.44 | $10.00 | $14.89 | $521.33 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $501.40 | $0.00 | $0.00 | $501.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $484.72 | $0.00 | $0.00 | $484.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $496.20 | $0.00 | $0.00 | $496.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $534.70 | $0.00 | $0.00 | $534.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $534.70 | $0.00 | $0.00 | $534.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $509.32 | $0.00 | $0.00 | $509.32 | $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 | 35.48 | 35.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.51 | 9.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-837.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-837.16 | $837.16 |
| 01/19/2026 | BILL | PONCE DAVID | $1,674.32 | $1,674.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-789.97 | $20.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-789.97 | $810.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.11 | $1,600.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,620.16 | $1,620.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-799.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.11 | $799.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.11 | $819.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-799.12 | $839.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,638.46 | $1,638.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-788.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.53 | $788.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-788.58 | $804.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.53 | $1,592.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,608.22 | $1,608.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-813.89 | $15.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-813.89 | $829.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.53 | $1,643.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,658.84 | $1,658.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-521.16 | $9.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-521.16 | $530.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $1,052.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,061.94 | $1,061.94 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,074.02 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-20.21 | $1,074.02 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $31.87 | $1,094.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,062.36 | $1,062.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-386.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.07 | $386.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.07 | $394.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-386.88 | $403.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $789.90 | $789.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-390.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.07 | $390.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-390.82 | $398.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.07 | $789.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $797.78 | $797.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-309.09 | $4.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-309.09 | $313.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $622.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $626.74 | $626.74 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-615.84 | $8.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $624.40 | $624.40 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.60 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-619.48 | $8.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $628.08 | $628.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.60 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-620.88 | $8.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $629.48 | $629.48 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-9.61 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-700.32 | $9.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $709.93 | $709.93 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-377.08 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-377.08 | $377.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $754.16 | $754.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-414.23 | $0.00 |
| 02/17/2011 | LIEN | 2008 Redemption Payment | $-537.93 | $414.23 |
| 02/17/2011 | LIEN | 2008 Redemption Interest/Fee | $72.93 | $952.16 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-414.23 | $879.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $828.46 | $1,293.46 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-401.86 | $465.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-401.86 | $866.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $803.72 | $1,268.72 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $465.00 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-439.50 | $478.50 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $918.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $20.93 | $904.50 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $465.00 | $883.57 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-418.57 | $418.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $837.14 | $837.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-426.08 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-426.08 | $426.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $852.16 | $852.16 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-392.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-392.26 | $392.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $784.52 | $784.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-375.40 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-375.40 | $375.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $750.80 | $750.80 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-738.41 | $0.00 |
| 05/09/2005 | INTEREST | 2004 Interest/Penalty | $7.31 | $738.41 |
| 05/09/2005 | LIEN | 2003 Redemption Payment | $-734.64 | $731.10 |
| 05/09/2005 | LIEN | 2003 Redemption Interest/Fee | $60.90 | $1,465.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $731.10 | $1,404.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-659.74 | $673.74 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,333.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $37.34 | $1,343.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,306.14 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $673.74 | $1,296.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $622.40 | $622.40 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-720.08 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $720.08 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $40.76 | $730.08 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $689.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $679.32 | $679.32 |
| 10/08/2002 | LIEN | 2001 Redemption Payment | $-665.18 | $0.00 |
| 10/08/2002 | LIEN | 2001 Redemption Interest/Fee | $22.49 | $665.18 |
| 10/08/2002 | LIEN | 2000 Redemption Payment | $-718.28 | $642.69 |
| 10/08/2002 | LIEN | 2000 Redemption Interest/Fee | $106.98 | $1,360.97 |
| 10/08/2002 | LIEN | 1998 Redemption Payment | $-400.50 | $1,253.99 |
| 10/08/2002 | LIEN | 1998 Redemption Interest/Fee | $123.39 | $1,654.49 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-637.69 | $1,531.10 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $24.53 | $2,168.79 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $642.69 | $2,144.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $613.16 | $1,501.57 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-606.30 | $888.41 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $23.32 | $1,494.71 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $611.30 | $1,471.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $582.98 | $860.09 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-572.66 | $277.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $572.66 | $849.77 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-263.11 | $277.11 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $540.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $550.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.89 | $540.22 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $277.11 | $525.33 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-248.22 | $248.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $496.44 | $496.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-250.70 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-250.70 | $250.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $501.40 | $501.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-242.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-242.36 | $242.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $484.72 | $484.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-248.10 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-248.10 | $248.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $496.20 | $496.20 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-511.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $511.78 | $511.78 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-511.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $511.78 | $511.78 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-534.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $534.70 | $534.70 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-534.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $534.70 | $534.70 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-509.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $509.32 | $509.32 |