Tax Account 05-130-55-001
Owners
HOLLAND REAL ESTATE LLC
1515 N ACADEMY BLVD STE 400
COLORADO SPRINGS, CO 80909-2749
Account Summary
| Account ID | 05-130-55-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3406 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22,492.63 |
| Taxed incl Special Assessments | $22,492.63 |
| Paid | $11,246.32 |
| Bill Total | $22,492.63 |
| Interest | $0.00 |
| Bill Balance | $11,246.31 |
| Prior Billed* | $11,246.31 |
| Total Account Balance** | $11,246.31 |
| 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 | $7,553.18 | $0.00 | $0.00 | $7,553.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,635.62 | $0.00 | $0.00 | $7,635.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $9,706.14 | $0.00 | $0.00 | $9,706.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $9,740.88 | $0.00 | $0.00 | $9,740.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $9,761.86 | $0.00 | $0.00 | $9,761.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $9,763.72 | $0.00 | $0.00 | $9,763.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,521.74 | $0.00 | $0.00 | $8,521.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,608.18 | $0.00 | $0.00 | $8,608.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,556.84 | $0.00 | $0.00 | $8,556.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,524.40 | $0.00 | $0.00 | $8,524.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $8,256.96 | $0.00 | $0.00 | $8,256.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $8,275.62 | $0.00 | $0.00 | $8,275.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $8,123.05 | $0.00 | $0.00 | $8,123.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,929.84 | $0.00 | $0.00 | $7,929.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $7,817.04 | $0.00 | $0.00 | $7,817.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,578.78 | $0.00 | $0.00 | $7,578.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $7,683.14 | $0.00 | $0.00 | $7,683.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $7,820.94 | $0.00 | $0.00 | $7,820.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,881.36 | $0.00 | $0.00 | $7,881.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,542.56 | $0.00 | $0.00 | $7,542.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $7,543.82 | $0.00 | $0.00 | $7,543.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $7,437.92 | $0.00 | $0.00 | $7,437.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $7,919.22 | $0.00 | $0.00 | $7,919.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $7,148.12 | $0.00 | $0.00 | $7,148.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $7,557.48 | $0.00 | $0.00 | $7,557.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $7,423.66 | $0.00 | $0.00 | $7,423.66 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 118.09 | 59.63 | 59.65 | 59.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000138556 | $-11,246.32 | $11,246.31 |
| 01/19/2026 | Bill | HOLLAND REAL ESTATE LLC | $22,492.63 | $22,492.63 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,755.82 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.77 | $3,755.82 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-3,755.82 | $3,776.59 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-20.77 | $7,532.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,553.18 | $7,553.18 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-20.77 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-3,797.04 | $20.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.77 | $3,817.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,797.04 | $3,838.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,635.62 | $7,635.62 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.80 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-4,830.27 | $22.80 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-4,830.27 | $4,853.07 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-22.80 | $9,683.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,706.14 | $9,706.14 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-4,847.64 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-22.80 | $4,847.64 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-22.80 | $4,870.44 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-4,847.64 | $4,893.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,740.88 | $9,740.88 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-4,858.39 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-22.54 | $4,858.39 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4,858.39 | $4,880.93 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-22.54 | $9,739.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,761.86 | $9,761.86 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-22.54 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-4,859.32 | $22.54 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-4,859.32 | $4,881.86 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-22.54 | $9,741.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,763.72 | $9,763.72 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-21.95 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-4,238.92 | $21.95 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-21.95 | $4,260.87 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4,238.92 | $4,282.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,521.74 | $8,521.74 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-4,282.14 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-21.95 | $4,282.14 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-4,282.14 | $4,304.09 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-21.95 | $8,586.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,608.18 | $8,608.18 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-16.19 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4,262.23 | $16.19 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4,262.23 | $4,278.42 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-16.19 | $8,540.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,556.84 | $8,556.84 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4,246.01 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-16.19 | $4,246.01 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4,246.01 | $4,262.20 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-16.19 | $8,508.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,524.40 | $8,524.40 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-15.65 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-4,112.83 | $15.65 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-15.65 | $4,128.48 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4,112.83 | $4,144.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,256.96 | $8,256.96 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-15.65 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4,122.16 | $15.65 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-15.65 | $4,137.81 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4,122.16 | $4,153.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,275.62 | $8,275.62 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-15.24 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-4,046.28 | $15.24 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-15.25 | $4,061.52 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-4,046.28 | $4,076.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,123.05 | $8,123.05 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-3,964.92 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-3,964.92 | $3,964.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,929.84 | $7,929.84 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-3,908.52 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-3,908.52 | $3,908.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,817.04 | $7,817.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-3,789.39 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-3,789.39 | $3,789.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,578.78 | $7,578.78 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-3,841.57 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-3,841.57 | $3,841.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,683.14 | $7,683.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-3,910.47 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-3,910.47 | $3,910.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,820.94 | $7,820.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-3,940.68 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-3,940.68 | $3,940.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,881.36 | $7,881.36 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-3,771.28 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-3,771.28 | $3,771.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7,542.56 | $7,542.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-3,771.91 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-3,771.91 | $3,771.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,543.82 | $7,543.82 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-3,718.96 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-3,718.96 | $3,718.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7,437.92 | $7,437.92 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-3,959.61 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-3,959.61 | $3,959.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7,919.22 | $7,919.22 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-3,574.06 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-3,574.06 | $3,574.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7,148.12 | $7,148.12 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-3,778.74 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-3,778.74 | $3,778.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7,557.48 | $7,557.48 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-3,711.83 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-3,711.83 | $3,711.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7,423.66 | $7,423.66 |