Tax Account 25-000-03-033
Owners
HOLMQUIST CARL
5630 RIVERVIEW LN
PUEBLO, CO 81004-8732
HOLMQUIST LORETTA
Account Summary
| Account ID | 25-000-03-033 |
|---|---|
| Account Type | Real Estate |
| Location | 5630 RIVER VIEW LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,869.48 |
| Taxed incl Special Assessments | $2,869.48 |
| Paid | $2,869.48 |
| 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 | $2,869.48 | $0.00 | $0.00 | $2,869.48 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,395.34 | $0.00 | $0.00 | $2,395.34 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,425.90 | $0.00 | $0.00 | $2,425.90 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,830.06 | $0.00 | $0.00 | $1,830.06 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,875.04 | $0.00 | $0.00 | $1,875.04 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,910.34 | $0.00 | $0.00 | $1,910.34 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,904.62 | $0.00 | $0.00 | $1,904.62 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,955.76 | $0.00 | $0.00 | $1,955.76 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,959.22 | $0.00 | $0.00 | $1,959.22 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,035.12 | $0.00 | $0.00 | $2,035.12 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,023.98 | $0.00 | $0.00 | $2,023.98 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,792.86 | $0.00 | $0.00 | $1,792.86 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,778.10 | $0.00 | $0.00 | $1,778.10 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,802.82 | $0.00 | $0.00 | $1,802.82 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,781.68 | $0.00 | $0.00 | $1,781.68 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,836.62 | $0.00 | $0.00 | $1,836.62 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,856.36 | $0.00 | $0.00 | $1,856.36 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,942.30 | $0.00 | $0.00 | $1,942.30 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,981.02 | $0.00 | $0.00 | $1,981.02 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,145.26 | $0.00 | $0.00 | $2,145.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,073.78 | $0.00 | $0.00 | $2,073.78 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,303.86 | $0.00 | $0.00 | $1,303.86 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,560.00 | $0.00 | $0.00 | $1,560.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,523.50 | $0.00 | $0.00 | $1,523.50 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.24 | 49.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.00 | 46.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.00 | 46.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,434.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,434.74 | $1,434.74 |
| 01/19/2026 | Bill | HOLMQUIST CARL | $2,869.48 | $2,869.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.44 | $23.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.23 | $1,197.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.44 | $1,220.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,395.34 | $2,395.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,189.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.23 | $1,189.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.23 | $1,212.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,189.72 | $1,236.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,425.90 | $2,425.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-899.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.27 | $899.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-899.76 | $915.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.27 | $1,814.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,830.06 | $1,830.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-922.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.27 | $922.25 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-15.27 | $937.52 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-922.25 | $952.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,875.04 | $1,875.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-939.64 | $15.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.53 | $955.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-939.64 | $970.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,910.34 | $1,910.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-936.78 | $15.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.53 | $952.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-936.78 | $967.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,904.62 | $1,904.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-962.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.83 | $962.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-962.05 | $977.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.83 | $1,939.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,955.76 | $1,955.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-963.78 | $15.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.83 | $979.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-963.78 | $995.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,959.22 | $1,959.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,006.51 | $11.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,006.51 | $1,017.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.05 | $2,024.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,035.12 | $2,035.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,000.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.05 | $1,000.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.05 | $1,011.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,000.94 | $1,023.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,023.98 | $2,023.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-886.61 | $9.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-886.61 | $896.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.82 | $1,783.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,792.86 | $1,792.86 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-19.64 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,758.46 | $19.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,778.10 | $1,778.10 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-19.80 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,783.02 | $19.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,802.82 | $1,802.82 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,781.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,781.68 | $1,781.68 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,836.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,836.62 | $1,836.62 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,856.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,856.36 | $1,856.36 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,942.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,942.30 | $1,942.30 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,981.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,981.02 | $1,981.02 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-2,145.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,145.26 | $2,145.26 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-2,073.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,073.78 | $2,073.78 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,303.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,303.86 | $1,303.86 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,560.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,560.00 | $1,560.00 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,523.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,523.50 | $1,523.50 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |