Tax Account 05-123-21-020
Owners
HERHOLTZ INVESTMENTS LLC
2651 TRISTINS GROVE
COLORADO SPRINGS, CO 80906-5848
Account Summary
| Account ID | 05-123-21-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1062 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,556.71 |
| Taxed incl Special Assessments | $5,556.71 |
| Paid | $5,556.71 |
| 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 | $5,556.71 | $0.00 | $0.00 | $5,556.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,901.04 | $0.00 | $0.00 | $4,901.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,954.52 | $0.00 | $0.00 | $4,954.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,616.22 | $0.00 | $0.00 | $3,616.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,629.16 | $0.00 | $0.00 | $3,629.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,657.22 | $0.00 | $0.00 | $3,657.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,655.48 | $0.00 | $0.00 | $3,655.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,275.90 | $0.00 | $0.00 | $3,275.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,309.14 | $0.00 | $0.00 | $3,309.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,339.58 | $0.00 | $0.00 | $3,339.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,326.92 | $0.00 | $0.00 | $3,326.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,513.22 | $0.00 | $0.00 | $3,513.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,521.16 | $0.00 | $0.00 | $3,521.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,700.89 | $0.00 | $0.00 | $3,700.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,193.80 | $0.00 | $0.00 | $4,193.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,917.38 | $0.00 | $0.00 | $4,917.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,767.62 | $0.00 | $0.00 | $4,767.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,854.46 | $0.00 | $0.00 | $4,854.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,941.52 | $0.00 | $0.00 | $4,941.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,806.46 | $14.85 | $168.39 | $2,989.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,685.82 | $0.00 | $0.00 | $2,685.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,126.72 | $0.00 | $42.53 | $2,169.25 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.75 | 13.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001182 | $-5,556.71 | $0.00 |
| 01/19/2026 | Bill | HERHOLTZ INVESTMENTS LLC | $5,556.71 | $5,556.71 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,436.34 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-14.18 | $2,436.34 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-14.18 | $2,450.52 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,436.34 | $2,464.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,901.04 | $4,901.04 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-4,926.16 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-28.36 | $4,926.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,954.52 | $4,954.52 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,599.22 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.00 | $3,599.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,616.22 | $3,616.22 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-17.00 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-3,612.16 | $17.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,629.16 | $3,629.16 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $668.78 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,153.01 | $-668.78 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $1,484.23 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $1,494.22 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,153.01 | $1,504.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,657.22 | $3,657.22 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-3,638.60 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-16.88 | $3,638.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,655.48 | $3,655.48 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-16.88 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-3,259.02 | $16.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,275.90 | $3,275.90 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,646.13 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $1,646.13 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $1,654.57 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,646.13 | $1,663.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,309.14 | $3,309.14 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,663.47 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $1,663.47 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,663.47 | $1,669.79 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $3,333.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,339.58 | $3,339.58 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-12.64 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-3,314.28 | $12.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,326.92 | $3,326.92 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-3,499.90 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-13.32 | $3,499.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,513.22 | $3,513.22 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,753.92 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $1,753.92 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $1,760.58 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,753.92 | $1,767.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,521.16 | $3,521.16 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3,687.00 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-13.89 | $3,687.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,700.89 | $3,700.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,096.90 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,096.90 | $2,096.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,193.80 | $4,193.80 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,458.69 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,458.69 | $2,458.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,917.38 | $4,917.38 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-2,383.81 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-2,383.81 | $2,383.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,767.62 | $4,767.62 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-2,427.23 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,427.23 | $2,427.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,854.46 | $4,854.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-2,470.76 | $0.00 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-2,470.76 | $2,470.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,941.52 | $4,941.52 |
| 11/20/2007 | LIEN | 2006 Redemption Payment | $-3,083.74 | $0.00 |
| 11/20/2007 | LIEN | 2006 Redemption Interest/Fee | $82.04 | $3,083.74 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,974.85 | $3,001.70 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $5,976.55 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $168.39 | $5,991.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $5,823.01 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $3,001.70 | $5,808.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,806.46 | $2,806.46 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,685.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,685.82 | $2,685.82 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,105.89 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $42.53 | $1,105.89 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,063.36 | $1,063.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,126.72 | $2,126.72 |