Tax Account 95-330-08-022
Owners
HOLT DEBRA D
1411 E DOWD DR
PUEBLO WEST, CO 81007-1002
Account Summary
| Account ID | 95-330-08-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1411 E DOWD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,350.08 |
| Taxed incl Special Assessments | $2,350.08 |
| Paid | $2,350.08 |
| 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 | $2,350.08 | $0.00 | $0.00 | $2,350.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,123.92 | $0.00 | $0.00 | $2,123.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,149.20 | $0.00 | $0.00 | $2,149.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,892.56 | $0.00 | $0.00 | $1,892.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,940.06 | $0.00 | $0.00 | $1,940.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,533.58 | $0.00 | $0.00 | $1,533.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,529.42 | $0.00 | $0.00 | $1,529.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,051.62 | $0.00 | $0.00 | $2,051.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,054.10 | $0.00 | $0.00 | $2,054.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,994.06 | $0.00 | $0.00 | $1,994.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,977.48 | $0.00 | $0.00 | $1,977.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,987.68 | $0.00 | $0.00 | $1,987.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,974.78 | $0.00 | $0.00 | $1,974.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,126.49 | $0.00 | $0.00 | $2,126.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,106.94 | $0.00 | $0.00 | $2,106.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,413.44 | $0.00 | $0.00 | $2,413.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,433.56 | $0.00 | $0.00 | $2,433.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,394.58 | $0.00 | $0.00 | $2,394.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,014.62 | $0.00 | $0.00 | $2,014.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,917.22 | $0.00 | $0.00 | $1,917.22 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.19 | 18.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | HOLT DEBRA D CHECK 15674 M*TR | $-1,175.04 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000015630 | $-1,175.04 | $1,175.04 |
| 01/19/2026 | BILL | HOLT DEBRA D | $2,350.08 | $2,350.08 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-21.58 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,040.38 | $21.58 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-21.58 | $1,061.96 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,040.38 | $1,083.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,123.92 | $2,123.92 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-21.58 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,053.02 | $21.58 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-21.58 | $1,074.60 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,053.02 | $1,096.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,149.20 | $2,149.20 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-929.28 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-17.00 | $929.28 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.00 | $946.28 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-929.28 | $963.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,892.56 | $1,892.56 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-953.03 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-17.00 | $953.03 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.00 | $970.03 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-953.03 | $987.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,940.06 | $1,940.06 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.37 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-752.42 | $14.37 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-752.42 | $766.79 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.37 | $1,519.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,533.58 | $1,533.58 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-750.34 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-14.37 | $750.34 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-750.34 | $764.71 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.37 | $1,515.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,529.42 | $1,529.42 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,012.72 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.09 | $1,012.72 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-13.09 | $1,025.81 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,012.72 | $1,038.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,051.62 | $2,051.62 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-13.09 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,013.96 | $13.09 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-13.09 | $1,027.05 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,013.96 | $1,040.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,054.10 | $2,054.10 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-17.06 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,977.00 | $17.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,994.06 | $1,994.06 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-980.21 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $980.21 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $988.74 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-980.21 | $997.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,977.48 | $1,977.48 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-985.27 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.57 | $985.27 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-985.27 | $993.84 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.57 | $1,979.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,987.68 | $1,987.68 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.57 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-978.82 | $8.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-978.82 | $987.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.57 | $1,966.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,974.78 | $1,974.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,054.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.18 | $1,054.06 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,054.06 | $1,063.24 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.19 | $2,117.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,126.49 | $2,126.49 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,106.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,106.94 | $2,106.94 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,206.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,206.72 | $1,206.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,413.44 | $2,413.44 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,216.78 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,216.78 | $1,216.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,433.56 | $2,433.56 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,394.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,394.58 | $2,394.58 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,007.31 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,007.31 | $1,007.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,014.62 | $2,014.62 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-958.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-958.61 | $958.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,917.22 | $1,917.22 |