Tax Account 05-130-55-003
Owners
HOLLAND REAL ESTATE LLC
1515 N ACADEMY BLVD STE 400
COLORADO SPRINGS, CO 80909-2749
Account Summary
| Account ID | 05-130-55-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3400 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $39,116.35 |
| Taxed incl Special Assessments | $39,116.35 |
| Paid | $19,558.18 |
| Bill Total | $39,116.35 |
| Interest | $0.00 |
| Bill Balance | $19,558.17 |
| Prior Billed* | $19,558.17 |
| Total Account Balance** | $19,558.17 |
| 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 | $23,033.86 | $0.00 | $0.00 | $23,033.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $23,285.34 | $0.00 | $0.00 | $23,285.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $24,188.58 | $0.00 | $0.00 | $24,188.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $24,275.14 | $0.00 | $0.00 | $24,275.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $27,360.46 | $0.00 | $0.00 | $27,360.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $27,366.74 | $0.00 | $0.00 | $27,366.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $25,053.00 | $0.00 | $0.00 | $25,053.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $25,307.12 | $0.00 | $0.00 | $25,307.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $27,763.22 | $0.00 | $0.00 | $27,763.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $27,657.98 | $0.00 | $0.00 | $27,657.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $27,640.18 | $0.00 | $0.00 | $27,640.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $27,702.66 | $0.00 | $0.00 | $27,702.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $27,547.39 | $0.00 | $0.00 | $27,547.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $26,892.14 | $0.00 | $0.00 | $26,892.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $27,674.90 | $0.00 | $0.00 | $27,674.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $26,833.28 | $0.00 | $0.00 | $26,833.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $25,240.76 | $0.00 | $0.00 | $25,240.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $25,693.44 | $0.00 | $0.00 | $25,693.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $28,750.28 | $0.00 | $0.00 | $28,750.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $27,514.38 | $0.00 | $0.00 | $27,514.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $26,426.86 | $0.00 | $0.00 | $26,426.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $26,055.86 | $0.00 | $0.00 | $26,055.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $25,388.56 | $0.00 | $0.00 | $25,388.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $22,916.46 | $0.00 | $0.00 | $22,916.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $21,674.56 | $0.00 | $0.00 | $21,674.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $21,290.74 | $0.00 | $0.00 | $21,290.74 | $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 | 205.37 | 103.71 | 103.73 | 103.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 117.35 | 118.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 117.35 | 118.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 112.52 | 113.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 112.52 | 113.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 125.08 | 126.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 125.08 | 126.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 127.77 | 129.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 127.77 | 129.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 104.03 | 105.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 104.03 | 105.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 103.75 | 104.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 103.75 | 104.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 102.38 | 103.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000014030 | $-19,558.18 | $19,558.17 |
| 01/19/2026 | Bill | HOLLAND REAL ESTATE LLC | $39,116.35 | $39,116.35 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-59.27 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-11,457.66 | $59.27 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-11,457.66 | $11,516.93 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-59.27 | $22,974.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23,033.86 | $23,033.86 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-59.27 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-11,583.40 | $59.27 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-59.27 | $11,642.67 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-11,583.40 | $11,701.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23,285.34 | $23,285.34 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-12,037.46 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-56.83 | $12,037.46 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-56.83 | $12,094.29 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-12,037.46 | $12,151.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24,188.58 | $24,188.58 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-56.83 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-12,080.74 | $56.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12,080.74 | $12,137.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-56.83 | $24,218.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24,275.14 | $24,275.14 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-13,617.06 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-63.17 | $13,617.06 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-13,617.06 | $13,680.23 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-63.17 | $27,297.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $27,360.46 | $27,360.46 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-13,620.20 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-63.17 | $13,620.20 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-63.17 | $13,683.37 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-13,620.20 | $13,746.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $27,366.74 | $27,366.74 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-64.53 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-12,461.97 | $64.53 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-64.53 | $12,526.50 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-12,461.97 | $12,591.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $25,053.00 | $25,053.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-64.53 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-12,589.03 | $64.53 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-12,589.03 | $12,653.56 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-64.53 | $25,242.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $25,307.12 | $25,307.12 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-13,829.07 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-52.54 | $13,829.07 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-13,829.07 | $13,881.61 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-52.54 | $27,710.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27,763.22 | $27,763.22 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-13,776.45 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-52.54 | $13,776.45 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-52.54 | $13,828.99 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-13,776.45 | $13,881.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27,657.98 | $27,657.98 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-52.40 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-13,767.69 | $52.40 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-52.40 | $13,820.09 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-13,767.69 | $13,872.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $27,640.18 | $27,640.18 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-52.40 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-13,798.93 | $52.40 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-13,798.93 | $13,851.33 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-52.40 | $27,650.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $27,702.66 | $27,702.66 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-13,721.99 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-51.70 | $13,721.99 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-51.71 | $13,773.69 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-13,721.99 | $13,825.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $27,547.39 | $27,547.39 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-13,446.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-13,446.07 | $13,446.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $26,892.14 | $26,892.14 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-13,837.45 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-13,837.45 | $13,837.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $27,674.90 | $27,674.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-13,416.64 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-13,416.64 | $13,416.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $26,833.28 | $26,833.28 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-12,620.38 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-12,620.38 | $12,620.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $25,240.76 | $25,240.76 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-12,846.72 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-12,846.72 | $12,846.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $25,693.44 | $25,693.44 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-14,375.14 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-14,375.14 | $14,375.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $28,750.28 | $28,750.28 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-13,757.19 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-13,757.19 | $13,757.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $27,514.38 | $27,514.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-13,213.43 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-13,213.43 | $13,213.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $26,426.86 | $26,426.86 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-13,027.93 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-13,027.93 | $13,027.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $26,055.86 | $26,055.86 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-25,388.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $25,388.56 | $25,388.56 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-11,458.23 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-11,458.23 | $11,458.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22,916.46 | $22,916.46 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-21,674.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21,674.56 | $21,674.56 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-10,645.37 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-10,645.37 | $10,645.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21,290.74 | $21,290.74 |