Tax Account 95-220-01-191
Owners
HOLGERSON JOHN P
1173 N OBRIEN LN
PUEBLO WEST, CO 81007-3924
HOLGERSON VICKY L
Account Summary
| Account ID | 95-220-01-191 |
|---|---|
| Account Type | Real Estate |
| Location | 1173 N OBRIEN LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,596.16 |
| Taxed incl Special Assessments | $2,596.16 |
| Paid | $2,596.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,596.16 | $0.00 | $0.00 | $2,596.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,463.14 | $0.00 | $0.00 | $2,463.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,491.44 | $0.00 | $0.00 | $2,491.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,872.34 | $0.00 | $0.00 | $1,872.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,919.68 | $0.00 | $0.00 | $1,919.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,649.46 | $0.00 | $0.00 | $1,649.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $939.62 | $0.00 | $0.00 | $939.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $740.44 | $0.00 | $0.00 | $740.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,452.88 | $0.00 | $0.00 | $1,452.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,297.08 | $0.00 | $0.00 | $1,297.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,286.28 | $0.00 | $0.00 | $1,286.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,186.42 | $0.00 | $0.00 | $1,186.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,178.74 | $0.00 | $0.00 | $1,178.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,229.54 | $10.00 | $55.33 | $1,294.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,218.24 | $0.00 | $0.00 | $1,218.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,308.08 | $0.00 | $0.00 | $1,308.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,319.14 | $0.00 | $0.00 | $1,319.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,292.70 | $0.00 | $0.00 | $1,292.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,312.66 | $0.00 | $0.00 | $1,312.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,267.64 | $0.00 | $0.00 | $1,267.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,218.96 | $0.00 | $0.00 | $1,218.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,213.44 | $0.00 | $0.00 | $1,213.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.14 | $13.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CO CERTIFIED 1264276565 | $-1,298.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,298.08 | $1,298.08 |
| 01/19/2026 | BILL | SALAZAR ELISEO F / SALAZAR LECHIC | $2,596.16 | $2,596.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,212.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.36 | $1,212.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.36 | $1,231.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,212.21 | $1,250.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,463.14 | $2,463.14 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,226.36 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-19.36 | $1,226.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,226.36 | $1,245.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.36 | $2,472.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,491.44 | $2,491.44 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-24.66 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,847.68 | $24.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,872.34 | $1,872.34 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-947.51 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.33 | $947.51 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-947.51 | $959.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.33 | $1,907.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,919.68 | $1,919.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-814.15 | $10.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $824.73 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-814.15 | $835.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,649.46 | $1,649.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-459.23 | $10.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-459.23 | $469.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $929.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $939.62 | $939.62 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.26 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-360.96 | $9.26 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-360.96 | $370.22 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.26 | $731.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $740.44 | $740.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-717.18 | $9.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-717.18 | $726.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.26 | $1,443.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,452.88 | $1,452.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-642.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $642.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-642.99 | $648.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $1,291.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,297.08 | $1,297.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-637.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $637.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-637.59 | $643.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $1,280.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,286.28 | $1,286.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-588.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $588.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-588.10 | $593.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $1,181.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,186.42 | $1,186.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-584.26 | $5.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $589.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-584.26 | $594.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,178.74 | $1,178.74 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $0.00 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $5.52 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-633.84 | $15.52 |
| 09/12/2013 | INTEREST | 2012 Interest/Penalty | $55.33 | $649.36 |
| 09/12/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $594.03 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $584.03 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-639.93 | $589.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,229.54 | $1,229.54 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-609.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-609.12 | $609.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,218.24 | $1,218.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-654.04 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-654.04 | $654.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,308.08 | $1,308.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-659.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-659.57 | $659.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,319.14 | $1,319.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-646.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-646.35 | $646.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,292.70 | $1,292.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-656.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-656.33 | $656.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,312.66 | $1,312.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-633.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-633.82 | $633.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,267.64 | $1,267.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-609.48 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-609.48 | $609.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,218.96 | $1,218.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-606.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-606.72 | $606.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,213.44 | $1,213.44 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-13.60 | $0.00 |
| 05/30/1996 | INTEREST | 1995 Interest/Penalty | $0.14 | $13.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |