Tax Account 05-130-55-002
Owners
HOLLAND REAL ESTATE LLC
1515 N ACADEMY BLVD STE 400
COLORADO SPRINGS, CO 80909-2749
Account Summary
| Account ID | 05-130-55-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,493.31 |
| Taxed incl Special Assessments | $1,493.31 |
| Paid | $746.66 |
| Bill Total | $1,493.31 |
| Interest | $0.00 |
| Bill Balance | $746.65 |
| Prior Billed* | $746.65 |
| Total Account Balance** | $746.65 |
| 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 | $1,848.16 | $0.00 | $0.00 | $1,848.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,868.34 | $0.00 | $0.00 | $1,868.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,956.30 | $0.00 | $0.00 | $1,956.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,963.30 | $0.00 | $0.00 | $1,963.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,870.36 | $0.00 | $0.00 | $1,870.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,871.06 | $0.00 | $0.00 | $1,871.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,676.76 | $0.00 | $0.00 | $1,676.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,693.78 | $0.00 | $0.00 | $1,693.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,690.58 | $0.00 | $0.00 | $1,690.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,684.16 | $0.00 | $0.00 | $1,684.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,687.52 | $0.00 | $0.00 | $1,687.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,691.32 | $0.00 | $0.00 | $1,691.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,704.60 | $0.00 | $0.00 | $1,704.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,664.04 | $0.00 | $0.00 | $1,664.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,766.22 | $0.00 | $0.00 | $1,766.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,712.22 | $0.00 | $0.00 | $1,712.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,738.10 | $0.00 | $0.00 | $1,738.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,769.28 | $0.00 | $0.00 | $1,769.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,838.04 | $0.00 | $0.00 | $1,838.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,759.04 | $0.00 | $0.00 | $1,759.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,838.98 | $0.00 | $0.00 | $1,838.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,813.16 | $0.00 | $0.00 | $1,813.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,782.70 | $0.00 | $0.00 | $1,782.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,609.12 | $0.00 | $0.00 | $1,609.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,540.70 | $0.00 | $0.00 | $1,540.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,513.40 | $0.00 | $0.00 | $1,513.40 | $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 | 7.84 | 3.95 | 3.97 | 3.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000138556 | $-746.66 | $746.65 |
| 01/19/2026 | Bill | HOLLAND REAL ESTATE LLC | $1,493.31 | $1,493.31 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-919.48 | $4.60 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $924.08 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-919.48 | $928.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,848.16 | $1,848.16 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-929.57 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $929.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-929.57 | $934.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $1,863.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,868.34 | $1,868.34 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-973.55 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.60 | $973.55 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.60 | $978.15 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-973.55 | $982.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,956.30 | $1,956.30 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-977.05 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $977.05 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-977.05 | $981.65 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $1,958.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,963.30 | $1,963.30 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.32 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-930.86 | $4.32 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-930.86 | $935.18 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.32 | $1,866.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,870.36 | $1,870.36 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.32 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-931.21 | $4.32 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-931.21 | $935.53 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-4.32 | $1,866.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,871.06 | $1,871.06 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-834.06 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.32 | $834.06 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-834.06 | $838.38 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.32 | $1,672.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,676.76 | $1,676.76 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-842.57 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-4.32 | $842.57 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-842.57 | $846.89 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-4.32 | $1,689.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,693.78 | $1,693.78 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-842.09 | $3.20 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $845.29 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-842.09 | $848.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,690.58 | $1,690.58 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-838.88 | $3.20 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-838.88 | $842.08 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $1,680.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,684.16 | $1,684.16 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-840.56 | $3.20 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-840.56 | $843.76 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $1,684.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,687.52 | $1,687.52 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-842.46 | $3.20 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-842.46 | $845.66 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $1,688.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,691.32 | $1,691.32 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-849.10 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $849.10 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $852.30 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-849.10 | $855.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,704.60 | $1,704.60 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-832.02 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-832.02 | $832.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,664.04 | $1,664.04 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-883.11 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-883.11 | $883.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,766.22 | $1,766.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-856.11 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-856.11 | $856.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,712.22 | $1,712.22 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-869.05 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-869.05 | $869.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,738.10 | $1,738.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-884.64 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-884.64 | $884.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,769.28 | $1,769.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-919.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-919.02 | $919.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,838.04 | $1,838.04 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-879.52 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-879.52 | $879.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,759.04 | $1,759.04 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-919.49 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-919.49 | $919.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,838.98 | $1,838.98 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-906.58 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-906.58 | $906.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,813.16 | $1,813.16 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-891.35 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-891.35 | $891.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,782.70 | $1,782.70 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-804.56 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-804.56 | $804.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,609.12 | $1,609.12 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-770.35 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-770.35 | $770.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,540.70 | $1,540.70 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-756.70 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-756.70 | $756.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,513.40 | $1,513.40 |