Tax Account 17-000-03-024
Owners
HM5 TRUST DATED 5/31/19
1794 NEWTON RD
PUEBLO, CO 81005-9807
HOLDERMAN ISAAC L/HOLDERMAN MARY L TRUSTEES
Account Summary
| Account ID | 17-000-03-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $44.73 |
| Taxed incl Special Assessments | $44.73 |
| Paid | $44.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $44.73 | $0.00 | $0.00 | $44.73 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $46.10 | $0.00 | $0.00 | $46.10 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $46.70 | $0.00 | $1.87 | $48.57 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $44.60 | $0.00 | $1.34 | $45.94 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $49.12 | $0.00 | $0.00 | $49.12 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $47.64 | $0.00 | $0.95 | $48.59 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $47.18 | $0.00 | $0.00 | $47.18 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $44.92 | $0.00 | $0.00 | $44.92 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $45.00 | $0.00 | $1.35 | $46.35 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $41.88 | $0.00 | $0.00 | $41.88 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $41.64 | $0.00 | $0.00 | $41.64 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $37.94 | $0.00 | $0.00 | $37.94 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $37.64 | $0.00 | $0.00 | $37.64 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $35.53 | $0.00 | $0.00 | $35.53 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $35.40 | $0.00 | $0.00 | $35.40 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $34.64 | $0.00 | $0.00 | $34.64 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $33.08 | $0.00 | $0.00 | $33.08 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $33.74 | $0.00 | $0.00 | $33.74 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $35.00 | $0.00 | $0.00 | $35.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $33.84 | $0.00 | $1.02 | $34.86 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $34.02 | $0.00 | $0.00 | $34.02 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $33.50 | $0.00 | $0.00 | $33.50 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $32.50 | $0.00 | $0.00 | $32.50 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $30.20 | $0.00 | $0.00 | $30.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $29.08 | $0.00 | $0.00 | $29.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $29.30 | $0.00 | $0.00 | $29.30 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $30.04 | $0.00 | $0.00 | $30.04 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $30.80 | $0.00 | $0.00 | $30.80 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $31.04 | $0.00 | $0.00 | $31.04 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $30.94 | $0.00 | $0.00 | $30.94 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | HM5 TRUST DATED 5/31/19 PAYIT PAID BY PAYMENT PROVIDER API | $-44.73 | $0.00 |
| 01/19/2026 | BILL | HM5 TRUST DATED 5/31/19 | $44.73 | $44.73 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-45.90 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $45.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $46.10 | $46.10 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-48.36 | $0.00 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.21 | $48.36 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $1.87 | $48.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $46.70 | $46.70 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-45.73 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.21 | $45.73 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $1.34 | $45.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $44.60 | $44.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $24.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $24.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.46 | $24.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $49.12 | $49.12 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-48.39 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $48.39 |
| 06/09/2021 | INTEREST | 2020 Interest/Penalty | $0.95 | $48.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $47.64 | $47.64 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-46.98 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $46.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $47.18 | $47.18 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-44.74 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $44.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $44.92 | $44.92 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.19 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-46.16 | $0.19 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $1.35 | $46.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $45.00 | $45.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-41.76 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $41.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $41.88 | $41.88 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-41.52 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $41.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $41.64 | $41.64 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-37.82 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $37.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $37.94 | $37.94 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-37.52 | $0.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $37.64 | $37.64 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-17.71 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $17.71 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $17.76 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-17.71 | $17.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $35.53 | $35.53 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-17.70 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-17.70 | $17.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $35.40 | $35.40 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-34.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $34.44 | $34.44 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-17.32 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-17.32 | $17.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $34.64 | $34.64 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-16.54 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-16.54 | $16.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $33.08 | $33.08 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-16.87 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-16.87 | $16.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $33.74 | $33.74 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-17.50 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-17.50 | $17.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $35.00 | $35.00 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-34.86 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $1.02 | $34.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $33.84 | $33.84 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-34.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $34.02 | $34.02 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-33.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $33.50 | $33.50 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-32.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $32.50 | $32.50 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-30.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $30.20 | $30.20 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-29.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $29.08 | $29.08 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-29.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $29.30 | $29.30 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-30.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $30.04 | $30.04 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-30.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $30.80 | $30.80 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-31.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $31.04 | $31.04 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-30.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $30.94 | $30.94 |