Tax Account 17-000-03-025
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 | 17-000-03-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1794 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,520.67 |
| Taxed incl Special Assessments | $2,520.67 |
| Paid | $2,520.67 |
| 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 | $2,520.67 | $0.00 | $0.00 | $2,520.67 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,592.28 | $0.00 | $0.00 | $1,592.28 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,612.58 | $0.00 | $0.00 | $1,612.58 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,665.60 | $0.00 | $0.00 | $1,665.60 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,709.58 | $10.00 | $102.57 | $1,822.15 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,516.24 | $0.00 | $0.00 | $1,516.24 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,512.16 | $0.00 | $0.00 | $1,512.16 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,222.16 | $0.00 | $0.00 | $1,222.16 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,224.34 | $0.00 | $0.00 | $1,224.34 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,246.64 | $0.00 | $0.00 | $1,246.64 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,239.82 | $0.00 | $0.00 | $1,239.82 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,241.56 | $0.00 | $0.00 | $1,241.56 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,231.34 | $0.00 | $0.00 | $1,231.34 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,251.39 | $0.00 | $0.00 | $1,251.39 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,169.70 | $0.00 | $0.00 | $1,169.70 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,235.72 | $0.00 | $0.00 | $1,235.72 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,248.60 | $0.00 | $0.00 | $1,248.60 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,281.48 | $0.00 | $0.00 | $1,281.48 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,307.02 | $0.00 | $0.00 | $1,307.02 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,308.86 | $0.00 | $0.00 | $1,308.86 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,265.24 | $0.00 | $0.00 | $1,265.24 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,324.08 | $0.00 | $0.00 | $1,324.08 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,303.76 | $0.00 | $0.00 | $1,303.76 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,723.70 | $0.00 | $0.00 | $1,723.70 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,602.20 | $0.00 | $0.00 | $1,602.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,244.66 | $0.00 | $0.00 | $1,244.66 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $494.64 | $0.00 | $0.00 | $494.64 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $25.88 | $0.00 | $0.00 | $25.88 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $26.52 | $0.00 | $0.00 | $26.52 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $26.48 | $0.00 | $0.00 | $26.48 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $26.40 | $0.00 | $0.00 | $26.40 | $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 | 42.19 | 42.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.37 | 13.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,260.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,260.34 | $1,260.33 |
| 01/19/2026 | BILL | HM5 TRUST DATED 5/31/19 | $2,520.67 | $2,520.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-780.11 | $16.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.03 | $796.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-780.11 | $812.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,592.28 | $1,592.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-790.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.03 | $790.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.03 | $806.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-790.26 | $822.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,612.58 | $1,612.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-819.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.67 | $819.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-819.13 | $832.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.67 | $1,651.93 |
| 01/13/2023 | LIEN | 2021 Redemption Payment | $-1,916.60 | $1,665.60 |
| 01/13/2023 | LIEN | 2021 Redemption Interest/Fee | $80.45 | $3,582.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,665.60 | $3,501.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-28.98 | $1,836.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,783.17 | $1,865.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,648.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $102.57 | $3,658.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,555.73 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,836.15 | $3,545.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,709.58 | $1,709.58 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-746.03 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.09 | $746.03 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-746.03 | $758.12 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.09 | $1,504.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,516.24 | $1,516.24 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-743.99 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.09 | $743.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.09 | $756.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-743.99 | $768.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,512.16 | $1,512.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-601.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.67 | $601.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-601.41 | $611.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.67 | $1,212.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,222.16 | $1,222.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-602.50 | $9.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.67 | $612.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-602.50 | $621.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,224.34 | $1,224.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-616.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $616.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $623.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-616.69 | $629.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,246.64 | $1,246.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-613.28 | $6.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $619.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-613.28 | $626.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,239.82 | $1,239.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-614.10 | $6.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-614.10 | $620.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.68 | $1,234.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,241.56 | $1,241.56 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.68 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-608.99 | $6.68 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.68 | $615.67 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-608.99 | $622.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,231.34 | $1,231.34 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-618.94 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $618.94 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.76 | $625.69 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-618.94 | $632.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,251.39 | $1,251.39 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-584.85 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-584.85 | $584.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,169.70 | $1,169.70 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-617.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-617.86 | $617.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,235.72 | $1,235.72 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-624.30 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-624.30 | $624.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,248.60 | $1,248.60 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,281.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,281.48 | $1,281.48 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-653.51 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-653.51 | $653.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,307.02 | $1,307.02 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-654.43 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-654.43 | $654.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,308.86 | $1,308.86 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-632.62 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-632.62 | $632.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,265.24 | $1,265.24 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-662.04 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-662.04 | $662.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,324.08 | $1,324.08 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-651.88 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-651.88 | $651.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,303.76 | $1,303.76 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-861.85 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-861.85 | $861.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,723.70 | $1,723.70 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-801.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-801.10 | $801.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,602.20 | $1,602.20 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-622.33 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-622.33 | $622.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,244.66 | $1,244.66 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-494.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $494.64 | $494.64 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-25.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $25.88 | $25.88 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-26.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $26.52 | $26.52 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-26.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $26.48 | $26.48 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-26.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $26.40 | $26.40 |