Tax Account 05-351-18-011
Owners
HOLLENBECK PROPERTIES LLC
3308 ST CLAIR AVE
PUEBLO, CO 81005-1616
Account Summary
| Account ID | 05-351-18-011 |
|---|---|
| Account Type | Real Estate |
| Location | 737 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,229.07 |
| Taxed incl Special Assessments | $1,229.07 |
| Paid | $1,265.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,229.07 | $0.00 | $36.88 | $1,265.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,135.24 | $0.00 | $0.00 | $1,135.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,147.38 | $0.00 | $22.95 | $1,170.33 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $994.14 | $10.00 | $59.65 | $1,063.79 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,025.58 | $0.00 | $0.00 | $1,025.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $787.36 | $0.00 | $0.00 | $787.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $787.84 | $0.00 | $23.64 | $811.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $606.86 | $0.00 | $0.00 | $606.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $516.36 | $0.00 | $0.00 | $516.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $507.16 | $0.00 | $0.00 | $507.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $505.26 | $0.00 | $0.00 | $505.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $527.58 | $0.00 | $0.00 | $527.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $528.76 | $0.00 | $0.00 | $528.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $599.09 | $0.00 | $0.00 | $599.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $579.10 | $0.00 | $0.00 | $579.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $698.48 | $0.00 | $0.00 | $698.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $677.06 | $0.00 | $0.00 | $677.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $714.12 | $0.00 | $0.00 | $714.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $726.92 | $0.00 | $0.00 | $726.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $731.70 | $0.00 | $0.00 | $731.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $700.24 | $0.00 | $0.00 | $700.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $639.10 | $0.00 | $12.78 | $651.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $630.12 | $0.00 | $0.00 | $630.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $672.66 | $0.00 | $0.00 | $672.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $607.18 | $0.00 | $0.00 | $607.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $554.30 | $0.00 | $0.00 | $554.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $544.48 | $0.00 | $0.00 | $544.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $504.00 | $0.00 | $0.00 | $504.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $509.04 | $0.00 | $0.00 | $509.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $419.96 | $0.00 | $0.00 | $419.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $429.90 | $0.00 | $0.00 | $429.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $597.08 | $0.00 | $0.00 | $597.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $597.08 | $0.00 | $0.00 | $597.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $608.54 | $0.00 | $0.00 | $608.54 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.03 | 8.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | ELMHURST POINT APARTMENTS CERTIFIED 26348 C KW | $-1,265.95 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $18.44 | $1,265.95 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $18.44 | $1,247.51 |
| 02/25/2026 | PAYMENT | HOLLENBECK PROPERTIES LLC CERTIFIED 23567 C L KW | $0.00 | $1,229.07 |
| 02/25/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,483.85 | $1,229.07 |
| 02/25/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,478.21 | $2,712.92 |
| 02/25/2026 | LIEN | 2022 REDEMPTION INTEREST | $391.42 | $4,191.13 |
| 02/25/2026 | LIEN | 2023 REDEMPTION INTEREST | $308.52 | $3,799.71 |
| 02/25/2026 | LIEN | REDEMPTION FEE . | $7.00 | $3,491.19 |
| 01/19/2026 | BILL | HOLLENBECK PROPERTIES LLC | $1,229.07 | $3,484.19 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.17 | $2,255.12 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-552.45 | $2,270.29 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-552.45 | $2,822.74 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-15.17 | $3,375.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,135.24 | $3,390.36 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-30.95 | $2,255.12 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,139.38 | $2,286.07 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $22.95 | $3,425.45 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,175.33 | $3,402.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,147.38 | $2,227.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,079.79 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.42 | $1,089.79 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-20.37 | $2,123.21 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,143.58 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $59.65 | $2,133.58 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,079.79 | $2,073.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $994.14 | $994.14 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-19.22 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.36 | $19.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,025.58 | $1,025.58 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-772.82 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-14.54 | $772.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $787.36 | $787.36 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-796.50 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.98 | $796.50 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $23.64 | $811.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $787.84 | $787.84 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-594.46 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-12.40 | $594.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $606.86 | $606.86 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-505.92 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $505.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $516.36 | $516.36 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-500.24 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.92 | $500.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $507.16 | $507.16 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-498.34 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.92 | $498.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $505.26 | $505.26 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-520.36 | $7.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $527.58 | $527.58 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-521.54 | $7.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $528.76 | $528.76 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.11 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-590.98 | $8.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $599.09 | $599.09 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-579.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $579.10 | $579.10 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-698.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $698.48 | $698.48 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-677.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $677.06 | $677.06 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-714.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $714.12 | $714.12 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-726.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $726.92 | $726.92 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-731.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $731.70 | $731.70 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-700.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $700.24 | $700.24 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-651.88 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $12.78 | $651.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $639.10 | $639.10 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-315.06 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-315.06 | $315.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $630.12 | $630.12 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-336.33 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-336.33 | $336.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $672.66 | $672.66 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-303.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-303.59 | $303.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $607.18 | $607.18 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-277.15 | $0.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-277.15 | $277.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $554.30 | $554.30 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-272.24 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-272.24 | $272.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $544.48 | $544.48 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-504.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $504.00 | $504.00 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-509.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $509.04 | $509.04 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-419.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $419.96 | $419.96 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-429.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $429.90 | $429.90 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-443.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $443.92 | $443.92 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-443.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $443.92 | $443.92 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-597.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $597.08 | $597.08 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-597.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $597.08 | $597.08 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-608.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $608.54 | $608.54 |