Tax Account 05-130-14-017
Owners
HOLLAND RICHARD W
1515 N ACADEMY BLVD STE 400
COLORADO SPRINGS, CO 80909-2749
Account Summary
| Account ID | 05-130-14-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,338.49 |
| Taxed incl Special Assessments | $1,338.49 |
| Paid | $669.25 |
| Bill Total | $1,338.49 |
| Interest | $0.00 |
| Bill Balance | $669.24 |
| Prior Billed* | $669.24 |
| Total Account Balance** | $669.24 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $807.06 | $0.00 | $0.00 | $807.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $815.82 | $0.00 | $0.00 | $815.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,914.24 | $0.00 | $0.00 | $1,914.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,921.10 | $0.00 | $0.00 | $1,921.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,440.34 | $0.00 | $0.00 | $1,440.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,440.24 | $0.00 | $0.00 | $1,440.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,290.70 | $0.00 | $0.00 | $1,290.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,303.78 | $0.00 | $0.00 | $1,303.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,301.32 | $0.00 | $0.00 | $1,301.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,296.40 | $0.00 | $0.00 | $1,296.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,298.96 | $0.00 | $0.00 | $1,298.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,301.90 | $0.00 | $0.00 | $1,301.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,312.13 | $0.00 | $0.00 | $1,312.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,280.92 | $0.00 | $0.00 | $1,280.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,359.56 | $0.00 | $0.00 | $1,359.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,318.56 | $0.00 | $0.00 | $1,318.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,338.50 | $0.00 | $0.00 | $1,338.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,362.50 | $0.00 | $0.00 | $1,362.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,415.46 | $0.00 | $0.00 | $1,415.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,354.62 | $0.00 | $0.00 | $1,354.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,416.18 | $0.00 | $0.00 | $1,416.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,396.30 | $0.00 | $13.96 | $1,410.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,372.84 | $0.00 | $0.00 | $1,372.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,239.18 | $0.00 | $0.00 | $1,239.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,186.48 | $0.00 | $0.00 | $1,186.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,165.46 | $0.00 | $0.00 | $1,165.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $440.16 | $0.00 | $0.00 | $440.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $222.28 | $0.00 | $0.00 | $222.28 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 2.94 | 2.96 | 2.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.88 | 4.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000014030 | $-669.25 | $669.24 |
| 01/19/2026 | Bill | HOLLAND RICHARD W | $1,338.49 | $1,338.49 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-399.53 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.00 | $399.53 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-4.00 | $403.53 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-399.53 | $407.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $807.06 | $807.06 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.00 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-403.91 | $4.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-4.00 | $407.91 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-403.91 | $411.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $815.82 | $815.82 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.50 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-952.62 | $4.50 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-952.62 | $957.12 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-4.50 | $1,909.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,914.24 | $1,914.24 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-956.05 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-4.50 | $956.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.50 | $960.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-956.05 | $965.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,921.10 | $1,921.10 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-3.32 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-716.85 | $3.32 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-716.85 | $720.17 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.32 | $1,437.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,440.34 | $1,440.34 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-716.80 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.32 | $716.80 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-716.80 | $720.12 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-3.32 | $1,436.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,440.24 | $1,440.24 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-642.03 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-3.32 | $642.03 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-642.03 | $645.35 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.32 | $1,287.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,290.70 | $1,290.70 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-648.57 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.32 | $648.57 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.32 | $651.89 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-648.57 | $655.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,303.78 | $1,303.78 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-648.20 | $2.46 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $650.66 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-648.20 | $653.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,301.32 | $1,301.32 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-645.74 | $2.46 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $648.20 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-645.74 | $650.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,296.40 | $1,296.40 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-647.02 | $2.46 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-647.02 | $649.48 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $1,296.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,298.96 | $1,298.96 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-648.49 | $2.46 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $650.95 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-648.49 | $653.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,301.90 | $1,301.90 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-653.60 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.46 | $653.60 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-653.60 | $656.06 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.47 | $1,309.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,312.13 | $1,312.13 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-640.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-640.46 | $640.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,280.92 | $1,280.92 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-679.78 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-679.78 | $679.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,359.56 | $1,359.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-659.28 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-659.28 | $659.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,318.56 | $1,318.56 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-669.25 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-669.25 | $669.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,338.50 | $1,338.50 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-681.25 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-681.25 | $681.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,362.50 | $1,362.50 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-707.73 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-707.73 | $707.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,415.46 | $1,415.46 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,354.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,354.62 | $1,354.62 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,416.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,416.18 | $1,416.18 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,410.26 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $13.96 | $1,410.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,396.30 | $1,396.30 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,372.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,372.84 | $1,372.84 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-619.59 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-619.59 | $619.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,239.18 | $1,239.18 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,186.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,186.48 | $1,186.48 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-582.73 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-582.73 | $582.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,165.46 | $1,165.46 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-440.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $440.16 | $440.16 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-222.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $222.28 | $222.28 |