Tax Account 05-113-13-014
Owners
ZIOLKOWSKI BRIAN J/VECCHIO ERICA A
4403 HOLLAND LN
PUEBLO, CO 81008-1978
Account Summary
| Account ID | 05-113-13-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4403 HOLLAND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,738.23 |
| Taxed incl Special Assessments | $2,738.23 |
| Paid | $2,738.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,738.23 | $0.00 | $0.00 | $2,738.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,333.42 | $0.00 | $0.00 | $2,333.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,358.42 | $0.00 | $0.00 | $2,358.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,227.70 | $0.00 | $0.00 | $2,227.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,298.08 | $0.00 | $0.00 | $2,298.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,957.32 | $0.00 | $0.00 | $1,957.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,958.12 | $0.00 | $0.00 | $1,958.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,597.80 | $0.00 | $0.00 | $1,597.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,613.76 | $0.00 | $0.00 | $1,613.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,600.08 | $0.00 | $0.00 | $1,600.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,594.08 | $0.00 | $0.00 | $1,594.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,528.56 | $0.00 | $0.00 | $1,528.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,531.98 | $0.00 | $0.00 | $1,531.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,543.70 | $0.00 | $0.00 | $1,543.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,492.18 | $0.00 | $0.00 | $1,492.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,660.40 | $0.00 | $0.00 | $1,660.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,610.16 | $0.00 | $0.00 | $1,610.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $718.74 | $0.00 | $0.00 | $718.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $731.62 | $0.00 | $0.00 | $731.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.20 | $0.00 | $0.00 | $56.20 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.03 | 58.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.23 | 54.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.23 | 54.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,369.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,369.12 | $1,369.11 |
| 01/19/2026 | Bill | ZIOLKOWSKI BRIAN J/VECCHIO ERICA A | $2,738.23 | $2,738.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.32 | $27.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.32 | $1,166.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.39 | $2,306.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,333.42 | $2,333.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,151.82 | $27.39 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-27.39 | $1,179.21 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,151.82 | $1,206.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,358.42 | $2,358.42 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-21.52 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,092.33 | $21.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.52 | $1,113.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,092.33 | $1,135.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,227.70 | $2,227.70 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.52 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,127.52 | $21.52 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.52 | $1,149.04 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,127.52 | $1,170.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,298.08 | $2,298.08 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-960.58 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.08 | $960.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.08 | $978.66 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-960.58 | $996.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,957.32 | $1,957.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.08 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-960.98 | $18.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-960.98 | $979.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.08 | $1,940.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,958.12 | $1,958.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-782.58 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.32 | $782.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-782.58 | $798.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.32 | $1,581.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,597.80 | $1,597.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-790.56 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.32 | $790.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.32 | $806.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-790.56 | $823.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,613.76 | $1,613.76 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-789.12 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.92 | $789.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-789.12 | $800.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.92 | $1,589.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,600.08 | $1,600.08 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.92 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-786.12 | $10.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-786.12 | $797.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.92 | $1,583.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,594.08 | $1,594.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-753.83 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.45 | $753.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-753.83 | $764.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.45 | $1,518.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,528.56 | $1,528.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-755.54 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.45 | $755.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.45 | $765.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-755.54 | $776.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,531.98 | $1,531.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-761.40 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.45 | $761.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-761.40 | $771.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.45 | $1,533.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,543.70 | $1,543.70 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,492.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,492.18 | $1,492.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-830.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-830.20 | $830.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,660.40 | $1,660.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-805.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-805.08 | $805.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,610.16 | $1,610.16 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-359.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-359.37 | $359.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $718.74 | $718.74 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-731.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $731.62 | $731.62 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-56.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-53.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53.76 | $53.76 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.22 | $56.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |