Tax Account 47-234-01-189
Owners
HOLDERMAN ADIN JOE
1794 NEWTON ROAD
PUEBLO, CO 81005
Account Summary
| Account ID | 47-234-01-189 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $77.33 |
| Interest | $0.76 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.72 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $356.14 | $0.00 | $0.00 | $356.14 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.63 | $0.00 | $0.00 | $114.63 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.06 | $0.00 | $0.00 | $32.06 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.62 | $0.00 | $0.00 | $32.62 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $11.22 | $0.00 | $0.00 | $11.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $11.19 | $0.00 | $0.00 | $11.19 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $11.22 | $0.00 | $0.00 | $11.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $11.23 | $0.00 | $0.00 | $11.23 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $12.47 | $0.00 | $0.00 | $12.47 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $11.82 | $0.00 | $0.00 | $11.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $11.79 | $0.00 | $0.00 | $11.79 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $11.72 | $0.00 | $0.00 | $11.72 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $0.00 | $42.53 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $1.29 | $44.41 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $0.93 | $47.59 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $1.80 | $46.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $1.93 | $50.13 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $1.90 | $49.46 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $10.00 | $2.80 | $59.40 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.88 | $45.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $12.15 | $2.80 | $61.55 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.93 | $47.33 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.85 | $43.23 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $1.27 | $43.65 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $10.00 | $2.55 | $54.97 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $1.91 | $44.35 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $41.26 | $0.00 | $0.00 | $41.26 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 169.90 | 199.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOLDERMAN ADIN JOE | $76.57 | $76.57 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $76.41 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $-76.41 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-99.95 | $-76.18 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-77.89 | $23.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $101.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-77.89 | $101.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-99.95 | $179.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $356.14 | $279.73 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $-76.41 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-94.37 | $-75.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $19.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-94.37 | $20.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.63 | $114.63 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.85 | $0.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.85 | $16.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $31.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.06 | $32.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.13 | $0.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.13 | $16.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $32.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.62 | $32.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.10 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $11.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11.22 | $11.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.07 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.19 | $11.19 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.10 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $11.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.22 | $11.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.11 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $11.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.23 | $11.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.37 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.47 | $12.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.72 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.82 | $11.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.69 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $11.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.79 | $11.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.62 | $0.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.72 | $11.72 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-42.44 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $42.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-42.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $42.42 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-42.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $42.80 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-44.41 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $1.29 | $44.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-43.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-47.59 | $0.00 |
| 06/26/2007 | INTEREST | 2006 Interest/Penalty | $0.93 | $47.59 |
| 06/18/2007 | LIEN | 2005 Tax Lien - Canceled | $-51.80 | $46.66 |
| 06/18/2007 | LIEN | 2004 Tax Lien - Canceled | $-55.13 | $98.46 |
| 06/18/2007 | LIEN | 2003 Tax Lien - Canceled | $-54.46 | $153.59 |
| 06/18/2007 | LIEN | 2002 Tax Lien - Canceled | $-63.40 | $208.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $271.45 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-46.80 | $224.79 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $1.80 | $271.59 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $51.80 | $269.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $217.99 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-50.13 | $172.99 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $1.93 | $223.12 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $55.13 | $221.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $166.06 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-49.46 | $117.86 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $1.90 | $167.32 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $54.46 | $165.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $110.96 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-49.40 | $63.40 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $112.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $122.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $2.80 | $112.80 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $63.40 | $110.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-43.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 02/24/2000 | LIEN | 1997 Redemption Payment | $-62.30 | $0.00 |
| 02/24/2000 | LIEN | 1997 Redemption Interest/Fee | $12.26 | $62.30 |
| 02/24/2000 | LIEN | 1996 Redemption Payment | $-94.73 | $50.04 |
| 02/24/2000 | LIEN | 1996 Redemption Interest/Fee | $29.18 | $144.77 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $115.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $158.09 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $115.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $159.13 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-45.04 | $115.59 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.88 | $160.63 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $50.04 | $159.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $109.71 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $65.55 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-49.40 | $77.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $127.10 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.80 | $114.95 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $65.55 | $112.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 10/08/1996 | LIEN | 1995 Redemption Payment | $-54.95 | $0.00 |
| 10/08/1996 | LIEN | 1995 Redemption Interest/Fee | $2.62 | $54.95 |
| 10/08/1996 | LIEN | 1994 Redemption Payment | $-56.43 | $52.33 |
| 10/08/1996 | LIEN | 1994 Redemption Interest/Fee | $8.20 | $108.76 |
| 10/08/1996 | LIEN | 1993 Redemption Payment | $-62.27 | $100.56 |
| 10/08/1996 | LIEN | 1993 Redemption Interest/Fee | $13.62 | $162.83 |
| 10/08/1996 | LIEN | 1992 Redemption Payment | $-93.27 | $149.21 |
| 10/08/1996 | LIEN | 1992 Redemption Interest/Fee | $30.30 | $242.48 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-47.33 | $212.18 |
| 07/09/1996 | INTEREST | 1995 Interest/Penalty | $0.93 | $259.51 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $52.33 | $258.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $206.25 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-43.23 | $159.85 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-43.65 | $203.08 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-44.97 | $246.73 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $291.70 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $0.85 | $301.70 |
| 08/25/1995 | INTEREST | 1993 Interest/Penalty | $1.27 | $300.85 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $299.58 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $2.55 | $289.58 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $48.23 | $287.03 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $238.80 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $48.65 | $196.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $147.77 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $62.97 | $105.39 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-44.35 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $1.91 | $44.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-41.26 | $0.00 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $41.26 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $82.10 |
| 01/01/1990 | Bill | 1989 Tax Bill | $41.26 | $41.26 |