Tax Account 05-130-55-004
Owners
HOLLAND REAL ESTATE LLC
1515 N ACADEMY BLVD STE 400
COLORADO SPRINGS, CO 80909-2749
Account Summary
| Account ID | 05-130-55-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,094.82 |
| Taxed incl Special Assessments | $1,094.82 |
| Paid | $547.41 |
| Bill Total | $1,094.82 |
| Interest | $0.00 |
| Bill Balance | $547.41 |
| Prior Billed* | $547.41 |
| Total Account Balance** | $547.41 |
| 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 | $1,354.42 | $0.00 | $0.00 | $1,354.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,369.22 | $0.00 | $0.00 | $1,369.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,433.96 | $0.00 | $0.00 | $1,433.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,439.10 | $0.00 | $0.00 | $1,439.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,370.68 | $0.00 | $0.00 | $1,370.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,371.36 | $0.00 | $0.00 | $1,371.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,228.96 | $0.00 | $0.00 | $1,228.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,241.44 | $0.00 | $0.00 | $1,241.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,239.06 | $0.00 | $0.00 | $1,239.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,234.38 | $0.00 | $0.00 | $1,234.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,236.82 | $0.00 | $0.00 | $1,236.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,239.62 | $0.00 | $0.00 | $1,239.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,249.35 | $0.00 | $0.00 | $1,249.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,219.64 | $0.00 | $0.00 | $1,219.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,294.52 | $0.00 | $0.00 | $1,294.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,254.78 | $0.00 | $0.00 | $1,254.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,273.74 | $0.00 | $0.00 | $1,273.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,296.58 | $0.00 | $0.00 | $1,296.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,346.98 | $0.00 | $0.00 | $1,346.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,289.08 | $0.00 | $0.00 | $1,289.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,347.68 | $0.00 | $0.00 | $1,347.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,328.76 | $0.00 | $0.00 | $1,328.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,306.44 | $0.00 | $0.00 | $1,306.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,179.22 | $0.00 | $0.00 | $1,179.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,129.08 | $0.00 | $0.00 | $1,129.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,109.08 | $0.00 | $0.00 | $1,109.08 | $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 | 5.74 | 2.89 | 2.91 | 2.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.64 | 4.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000138556 | $-547.41 | $547.41 |
| 01/19/2026 | Bill | HOLLAND REAL ESTATE LLC | $1,094.82 | $1,094.82 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-673.84 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-3.37 | $673.84 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-673.84 | $677.21 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-3.37 | $1,351.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,354.42 | $1,354.42 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-3.37 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-681.24 | $3.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-681.24 | $684.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.37 | $1,365.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,369.22 | $1,369.22 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.37 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-713.61 | $3.37 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-713.61 | $716.98 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-3.37 | $1,430.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,433.96 | $1,433.96 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-3.37 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-716.18 | $3.37 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-3.37 | $719.55 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-716.18 | $722.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,439.10 | $1,439.10 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-682.17 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-3.17 | $682.17 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-682.17 | $685.34 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.17 | $1,367.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,370.68 | $1,370.68 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-682.51 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-3.17 | $682.51 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-3.17 | $685.68 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-682.51 | $688.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,371.36 | $1,371.36 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.17 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-611.31 | $3.17 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-611.31 | $614.48 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.17 | $1,225.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,228.96 | $1,228.96 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-617.55 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-3.17 | $617.55 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-617.55 | $620.72 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.17 | $1,238.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,241.44 | $1,241.44 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-617.19 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.34 | $617.19 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.34 | $619.53 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-617.19 | $621.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,239.06 | $1,239.06 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.34 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-614.85 | $2.34 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.34 | $617.19 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-614.85 | $619.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,234.38 | $1,234.38 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-616.07 | $2.34 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-616.07 | $618.41 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $1,234.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,236.82 | $1,236.82 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-617.47 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $617.47 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-617.47 | $619.81 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $1,237.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,239.62 | $1,239.62 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-622.33 | $2.34 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $624.67 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-622.33 | $627.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,249.35 | $1,249.35 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-609.82 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-609.82 | $609.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,219.64 | $1,219.64 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-647.26 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-647.26 | $647.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,294.52 | $1,294.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-627.39 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-627.39 | $627.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,254.78 | $1,254.78 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-636.87 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-636.87 | $636.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,273.74 | $1,273.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-648.29 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-648.29 | $648.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,296.58 | $1,296.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-673.49 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-673.49 | $673.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,346.98 | $1,346.98 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-644.54 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-644.54 | $644.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,289.08 | $1,289.08 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-673.84 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-673.84 | $673.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,347.68 | $1,347.68 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-664.38 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-664.38 | $664.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,328.76 | $1,328.76 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-653.22 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-653.22 | $653.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,306.44 | $1,306.44 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-589.61 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-589.61 | $589.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,179.22 | $1,179.22 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-564.54 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-564.54 | $564.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,129.08 | $1,129.08 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-554.54 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-554.54 | $554.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,109.08 | $1,109.08 |