Tax Account 05-074-31-014
Owners
HOLLAND REAL ESTATE LLC
1515 N ACADEMY BLVD STE 400
COLORADO SPRINGS, CO 80909-2749
Account Summary
| Account ID | 05-074-31-014 |
|---|---|
| Account Type | Real Estate |
| Location | 988 E KIMBLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,104.90 |
| Taxed incl Special Assessments | $18,104.90 |
| Paid | $18,104.90 |
| 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 | $18,104.90 | $0.00 | $0.00 | $18,104.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $9,547.46 | $0.00 | $0.00 | $9,547.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $9,658.52 | $0.00 | $0.00 | $9,658.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $14,667.78 | $0.00 | $0.00 | $14,667.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $14,620.68 | $0.00 | $0.00 | $14,620.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $16,343.98 | $0.00 | $0.00 | $16,343.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $16,298.42 | $0.00 | $0.00 | $16,298.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $16,721.22 | $0.00 | $0.00 | $16,721.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $16,741.66 | $0.00 | $0.00 | $16,741.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $17,751.86 | $0.00 | $0.00 | $17,751.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $17,603.32 | $0.00 | $0.00 | $17,603.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $19,604.70 | $0.00 | $0.00 | $19,604.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $19,476.78 | $0.00 | $0.00 | $19,476.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $19,304.38 | $0.00 | $0.00 | $19,304.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $19,247.52 | $0.00 | $0.00 | $19,247.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $19,782.64 | $0.00 | $0.00 | $19,782.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $19,948.84 | $0.00 | $0.00 | $19,948.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $20,113.66 | $0.00 | $0.00 | $20,113.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $20,424.14 | $0.00 | $0.00 | $20,424.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $19,150.42 | $0.00 | $0.00 | $19,150.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $18,414.90 | $0.00 | $0.00 | $18,414.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $18,418.68 | $0.00 | $0.00 | $18,418.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $18,120.40 | $0.00 | $0.00 | $18,120.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,572.20 | $0.00 | $0.00 | $4,572.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,274.18 | $0.00 | $0.00 | $4,274.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,134.36 | $0.00 | $0.00 | $2,134.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,122.96 | $0.00 | $0.00 | $2,122.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,662.18 | $0.00 | $0.00 | $1,662.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,695.38 | $0.00 | $0.00 | $1,695.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $362.04 | $0.00 | $0.00 | $362.04 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $361.12 | $0.00 | $0.00 | $361.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $367.92 | $0.00 | $0.00 | $367.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $367.92 | $0.00 | $0.00 | $367.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $147.40 | $0.00 | $0.00 | $147.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $294.78 | $0.00 | $0.00 | $294.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $283.00 | $0.00 | $0.00 | $283.00 | $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 | 58.94 | 59.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.96 | 53.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.96 | 53.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 45.60 | 46.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | HOLLAND REAL ESTATE LLC CHECK 000000000139977 | $-9,052.45 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000138556 | $-9,052.45 | $9,052.45 |
| 01/19/2026 | BILL | HOLLAND REAL ESTATE LLC | $18,104.90 | $18,104.90 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,756.49 | $17.24 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-4,756.49 | $4,773.73 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $9,530.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9,547.46 | $9,547.46 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-4,812.02 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-17.24 | $4,812.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,812.02 | $4,829.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.24 | $9,641.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,658.52 | $9,658.52 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-7,310.50 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.39 | $7,310.50 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-23.39 | $7,333.89 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-7,310.50 | $7,357.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $14,667.78 | $14,667.78 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-7,286.95 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-23.39 | $7,286.95 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-7,286.95 | $7,310.34 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-23.39 | $14,597.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $14,620.68 | $14,620.68 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-8,145.90 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-26.09 | $8,145.90 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-8,145.90 | $8,171.99 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-26.09 | $16,317.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $16,343.98 | $16,343.98 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-8,123.12 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-26.09 | $8,123.12 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-26.09 | $8,149.21 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-8,123.12 | $8,175.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $16,298.42 | $16,298.42 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-8,333.86 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-26.75 | $8,333.86 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8,333.86 | $8,360.61 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-26.75 | $16,694.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $16,721.22 | $16,721.22 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8,344.08 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-26.75 | $8,344.08 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-8,344.08 | $8,370.83 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-26.75 | $16,714.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $16,741.66 | $16,741.66 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8,854.95 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-20.98 | $8,854.95 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-8,854.95 | $8,875.93 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-20.98 | $17,730.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $17,751.86 | $17,751.86 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-8,780.68 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-20.98 | $8,780.68 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-20.98 | $8,801.66 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-8,780.68 | $8,822.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $17,603.32 | $17,603.32 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-9,779.01 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-23.34 | $9,779.01 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-9,779.01 | $9,802.35 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-23.34 | $19,581.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $19,604.70 | $19,604.70 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9,715.05 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-23.34 | $9,715.05 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-23.34 | $9,738.39 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-9,715.05 | $9,761.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $19,476.78 | $19,476.78 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-9,629.16 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-23.03 | $9,629.16 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-9,629.16 | $9,652.19 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-23.03 | $19,281.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $19,304.38 | $19,304.38 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-9,623.76 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-9,623.76 | $9,623.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $19,247.52 | $19,247.52 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-9,891.32 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-9,891.32 | $9,891.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $19,782.64 | $19,782.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-9,974.42 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-9,974.42 | $9,974.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $19,948.84 | $19,948.84 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-10,056.83 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-10,056.83 | $10,056.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $20,113.66 | $20,113.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-10,212.07 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-10,212.07 | $10,212.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $20,424.14 | $20,424.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-9,575.21 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-9,575.21 | $9,575.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $19,150.42 | $19,150.42 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-9,207.45 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-9,207.45 | $9,207.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $18,414.90 | $18,414.90 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-9,209.34 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-9,209.34 | $9,209.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $18,418.68 | $18,418.68 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-9,060.20 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-9,060.20 | $9,060.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $18,120.40 | $18,120.40 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,286.10 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-2,286.10 | $2,286.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,572.20 | $4,572.20 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-4,274.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,274.18 | $4,274.18 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-2,134.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,134.36 | $2,134.36 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,122.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,122.96 | $2,122.96 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,662.18 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,662.18 | $1,662.18 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,695.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,695.38 | $1,695.38 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-362.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $362.04 | $362.04 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-361.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $361.12 | $361.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-367.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $367.92 | $367.92 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-367.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $367.92 | $367.92 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-147.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $147.40 | $147.40 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-294.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $294.78 | $294.78 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-283.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $283.00 | $283.00 |