Tax Account 47-234-01-409
Owners
HOLDERMAN ADIN JOE
1794 NEWTON ROAD
PUEBLO, CO 81005
Account Summary
| Account ID | 47-234-01-409 |
|---|---|
| Account Type | Real Estate |
| Location | 5212 BECKWITH DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,752.42 |
| Taxed incl Special Assessments | $1,752.42 |
| Paid | $1,752.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,752.42 | $0.00 | $0.00 | $1,752.42 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,246.30 | $0.00 | $0.00 | $1,246.30 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,258.20 | $0.00 | $0.00 | $1,258.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,275.52 | $0.00 | $0.00 | $1,275.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,289.36 | $0.00 | $0.00 | $1,289.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,069.60 | $0.00 | $0.00 | $1,069.60 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,078.00 | $0.00 | $0.00 | $1,078.00 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $908.52 | $0.00 | $0.00 | $908.52 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $909.64 | $0.00 | $0.00 | $909.64 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $875.54 | $0.00 | $0.00 | $875.54 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $829.70 | $0.00 | $0.00 | $829.70 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $818.38 | $0.00 | $0.00 | $818.38 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $813.46 | $10.00 | $40.68 | $864.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $886.11 | $0.00 | $0.00 | $886.11 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $878.54 | $0.00 | $0.00 | $878.54 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $901.92 | $0.00 | $0.00 | $901.92 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $908.76 | $0.00 | $0.00 | $908.76 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $931.72 | $0.00 | $0.00 | $931.72 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $933.86 | $0.00 | $0.00 | $933.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $930.80 | $0.00 | $0.00 | $930.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $897.78 | $0.00 | $0.00 | $897.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $849.38 | $0.00 | $0.00 | $849.38 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $838.16 | $0.00 | $0.00 | $838.16 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $980.74 | $0.00 | $0.00 | $980.74 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $913.50 | $0.00 | $0.00 | $913.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $800.90 | $0.00 | $0.00 | $800.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $772.34 | $0.00 | $0.00 | $772.34 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $700.96 | $0.00 | $0.00 | $700.96 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $711.00 | $0.00 | $0.00 | $711.00 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $639.52 | $0.00 | $0.00 | $639.52 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $636.88 | $0.00 | $0.00 | $636.88 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $574.06 | $0.00 | $0.00 | $574.06 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $574.06 | $0.00 | $0.00 | $574.06 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $663.86 | $0.00 | $6.64 | $670.50 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $664.26 | $0.00 | $0.00 | $664.26 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $633.90 | $0.00 | $0.00 | $633.90 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.02 | 7.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | FIRST SOURCE TITLE AGENCY, INC CHECK 36274 M AD | $-876.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-876.21 | $876.21 |
| 01/19/2026 | Bill | HOLDERMAN ADIN JOE | $1,752.42 | $1,752.42 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-613.07 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.08 | $613.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-613.07 | $623.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.08 | $1,236.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,246.30 | $1,246.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-619.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.08 | $619.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-619.02 | $629.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.08 | $1,248.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,258.20 | $1,258.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-630.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.36 | $630.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-630.40 | $637.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.36 | $1,268.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,275.52 | $1,275.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-637.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.36 | $637.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.36 | $644.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-637.32 | $652.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,289.36 | $1,289.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-528.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.12 | $528.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.12 | $534.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-528.68 | $540.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,069.60 | $1,069.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-532.88 | $6.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-532.88 | $539.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.12 | $1,071.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,078.00 | $1,078.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-449.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.11 | $449.15 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-449.15 | $454.26 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.11 | $903.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $908.52 | $908.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-449.71 | $5.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.11 | $454.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-449.71 | $459.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $909.64 | $909.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-434.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.30 | $434.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.30 | $437.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-434.47 | $441.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $875.54 | $875.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-411.55 | $3.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-411.55 | $414.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.30 | $826.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $829.70 | $829.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-405.92 | $3.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-405.92 | $409.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $815.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $818.38 | $818.38 |
| 09/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $0.00 |
| 09/25/2014 | PAYMENT | 2013 - Bill Payment | $-847.27 | $6.87 |
| 09/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $854.14 |
| 09/25/2014 | INTEREST | 2013 Interest/Penalty | $40.68 | $864.14 |
| 09/25/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $823.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $813.46 | $813.46 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-439.51 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $439.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-439.51 | $443.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $882.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $886.11 | $886.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-439.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-439.27 | $439.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $878.54 | $878.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-450.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-450.96 | $450.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $901.92 | $901.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-454.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-454.38 | $454.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $908.76 | $908.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-465.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-465.86 | $465.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $931.72 | $931.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-466.93 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-466.93 | $466.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $933.86 | $933.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-465.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-465.40 | $465.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $930.80 | $930.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-448.89 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-448.89 | $448.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $897.78 | $897.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-424.69 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-424.69 | $424.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $849.38 | $849.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-419.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-419.08 | $419.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $838.16 | $838.16 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-490.37 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-490.37 | $490.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $980.74 | $980.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-456.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-456.75 | $456.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $913.50 | $913.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-400.45 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-400.45 | $400.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $800.90 | $800.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-386.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-386.17 | $386.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $772.34 | $772.34 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-700.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $700.96 | $700.96 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-711.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $711.00 | $711.00 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-639.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $639.52 | $639.52 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-636.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $636.88 | $636.88 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-574.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $574.06 | $574.06 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-574.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $574.06 | $574.06 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-338.57 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $6.64 | $338.57 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-331.93 | $331.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $663.86 | $663.86 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-332.13 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-332.13 | $332.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $664.26 | $664.26 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-316.95 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-316.95 | $316.95 |
| 01/01/1991 | Bill | 1990 Tax Bill | $633.90 | $633.90 |