Tax Account 15-154-07-131
Owners
EAKMAN JENNIFER L / ACOSTA PEDRO R
3500 HOLLYBROOK LN
PUEBLO, CO 81005-3208
Account Summary
| Account ID | 15-154-07-131 |
|---|---|
| Account Type | Real Estate |
| Location | 3500 HOLLYBROOK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,276.93 |
| Taxed incl Special Assessments | $1,276.93 |
| Paid | $1,276.93 |
| 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 | $1,276.93 | $0.00 | $0.00 | $1,276.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,142.08 | $0.00 | $0.00 | $1,142.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,155.24 | $0.00 | $0.00 | $1,155.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,084.26 | $0.00 | $0.00 | $1,084.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,119.14 | $0.00 | $0.00 | $1,119.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $886.28 | $0.00 | $0.00 | $886.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $886.38 | $0.00 | $0.00 | $886.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $667.20 | $0.00 | $0.00 | $667.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $634.22 | $0.00 | $0.00 | $634.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $582.04 | $0.00 | $0.00 | $582.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $579.84 | $0.00 | $0.00 | $579.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $583.18 | $0.00 | $0.00 | $583.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $584.48 | $0.00 | $0.00 | $584.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $658.17 | $0.00 | $0.00 | $658.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $636.20 | $0.00 | $0.00 | $636.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $698.40 | $0.00 | $0.00 | $698.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $677.96 | $0.00 | $0.00 | $677.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $715.62 | $0.00 | $0.00 | $715.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $661.26 | $0.00 | $0.00 | $661.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $617.56 | $0.00 | $0.00 | $617.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $608.90 | $0.00 | $0.00 | $608.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $671.72 | $0.00 | $0.00 | $671.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $606.32 | $0.00 | $0.00 | $606.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $555.12 | $0.00 | $0.00 | $555.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $545.28 | $0.00 | $0.00 | $545.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $477.96 | $0.00 | $0.00 | $477.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $482.74 | $0.00 | $0.00 | $482.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $467.14 | $0.00 | $0.00 | $467.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $478.20 | $0.00 | $0.00 | $478.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $490.68 | $0.00 | $0.00 | $490.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $490.68 | $0.00 | $0.00 | $490.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $430.28 | $0.00 | $0.00 | $430.28 | $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 | 27.07 | 27.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.82 | 8.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-638.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-638.47 | $638.46 |
| 01/19/2026 | BILL | EAKMAN JENNIFER L / ACOSTA PEDRO R | $1,276.93 | $1,276.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-555.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $555.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-555.80 | $571.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $1,126.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,142.08 | $1,142.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-562.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.24 | $562.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.24 | $577.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-562.38 | $592.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,155.24 | $1,155.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-531.66 | $10.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.47 | $542.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-531.66 | $552.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,084.26 | $1,084.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-549.10 | $10.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-549.10 | $559.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.47 | $1,108.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,119.14 | $1,119.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-434.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $434.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-434.96 | $443.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $878.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $886.28 | $886.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-435.01 | $8.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-435.01 | $443.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.18 | $878.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $886.38 | $886.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-326.78 | $6.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-326.78 | $333.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.82 | $660.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $667.20 | $667.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-310.70 | $6.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-310.70 | $317.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.41 | $627.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $634.22 | $634.22 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-287.05 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $287.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-287.05 | $291.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $578.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $582.04 | $582.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-285.95 | $3.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-285.95 | $289.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $575.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $579.84 | $579.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-287.60 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $287.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-287.60 | $291.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $579.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $583.18 | $583.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-288.25 | $3.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $292.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-288.25 | $296.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $584.48 | $584.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-324.63 | $4.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-324.63 | $329.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $653.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $658.17 | $658.17 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-318.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-318.10 | $318.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $636.20 | $636.20 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-349.20 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-349.20 | $349.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $698.40 | $698.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-338.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-338.98 | $338.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $677.96 | $677.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-351.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-351.51 | $351.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $703.02 | $703.02 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-357.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-357.81 | $357.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $715.62 | $715.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-330.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-330.63 | $330.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $661.26 | $661.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-316.42 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-316.42 | $316.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $632.84 | $632.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-308.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-308.78 | $308.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $617.56 | $617.56 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-304.45 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-304.45 | $304.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $608.90 | $608.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-335.86 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-335.86 | $335.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $671.72 | $671.72 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-606.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $606.32 | $606.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-277.56 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-277.56 | $277.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $555.12 | $555.12 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-272.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-272.64 | $272.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $545.28 | $545.28 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-238.98 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-238.98 | $238.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $477.96 | $477.96 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-241.37 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-241.37 | $241.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $482.74 | $482.74 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-233.57 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-233.57 | $233.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $467.14 | $467.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-239.10 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-239.10 | $239.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $478.20 | $478.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-490.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $490.68 | $490.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-490.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $490.68 | $490.68 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-450.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $450.34 | $450.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-450.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $450.34 | $450.34 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-430.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $430.28 | $430.28 |