Tax Account 35-000-00-175
Owners
HOLDERMAN FRED L/HOLDERMAN KATHLEEN L
5420 HOUSMAN AVE
PUEBLO, CO 81004-9737
Account Summary
| Account ID | 35-000-00-175 |
|---|---|
| Account Type | Real Estate |
| Location | 5420 HOUSMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,760.04 |
| Taxed incl Special Assessments | $1,760.04 |
| Paid | $880.02 |
| Bill Total | $1,760.04 |
| Interest | $0.00 |
| Bill Balance | $880.02 |
| Prior Billed* | $880.02 |
| Total Account Balance** | $880.02 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,638.98 | $0.00 | $0.00 | $1,638.98 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,660.54 | $0.00 | $0.00 | $1,660.54 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,103.28 | $0.00 | $0.00 | $2,103.28 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,156.56 | $0.00 | $0.00 | $2,156.56 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,762.34 | $0.00 | $0.00 | $1,762.34 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,757.14 | $0.00 | $0.00 | $1,757.14 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,464.84 | $0.00 | $0.00 | $1,464.84 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,467.44 | $0.00 | $0.00 | $1,467.44 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,584.72 | $0.00 | $0.00 | $1,584.72 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,576.04 | $0.00 | $0.00 | $1,576.04 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,383.60 | $0.00 | $0.00 | $1,383.60 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,372.20 | $0.00 | $0.00 | $1,372.20 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $666.41 | $0.00 | $0.00 | $666.41 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $11.46 | $0.00 | $0.00 | $11.46 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $11.29 | $0.00 | $0.00 | $11.29 | $0.00 | $0.00 | 7.7889 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 19.68 | 19.70 | 19.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.16 | 7.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-880.02 | $880.02 |
| 01/19/2026 | Bill | HOLDERMAN FRED L/HOLDERMAN KATHLEEN L | $1,760.04 | $1,760.04 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-798.38 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.11 | $798.38 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.11 | $819.49 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-798.38 | $840.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,638.98 | $1,638.98 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.11 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-809.16 | $21.11 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-809.16 | $830.27 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.11 | $1,639.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,660.54 | $1,660.54 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.46 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.18 | $17.46 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.18 | $1,051.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.46 | $2,085.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,103.28 | $2,103.28 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.46 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.82 | $17.46 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.46 | $1,078.28 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.82 | $1,095.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,156.56 | $2,156.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.23 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-866.94 | $14.23 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-866.94 | $881.17 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.23 | $1,748.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,762.34 | $1,762.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-864.34 | $14.23 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.23 | $878.57 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-864.34 | $892.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,757.14 | $1,757.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-720.65 | $11.77 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-720.65 | $732.42 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $1,453.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,464.84 | $1,464.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-721.95 | $11.77 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $733.72 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-721.95 | $745.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,467.44 | $1,467.44 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,567.62 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-17.10 | $1,567.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,584.72 | $1,584.72 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-17.10 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,558.94 | $17.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,576.04 | $1,576.04 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-15.06 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,368.54 | $15.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,383.60 | $1,383.60 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,357.14 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-15.06 | $1,357.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,372.20 | $1,372.20 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-659.18 | $7.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $666.41 | $666.41 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-11.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.46 | $11.46 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-11.29 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.29 | $11.29 |