Tax Account 06-113-21-013
Owners
HOLLAND EDSON P / HOLLAND MARY E
2965 ELK CANYON CIR
SEDALIA, CO 80135-8567
Account Summary
| Account ID | 06-113-21-013 |
|---|---|
| Account Type | Real Estate |
| Location | 444 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,964.00 |
| Taxed incl Special Assessments | $1,964.00 |
| Paid | $1,964.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,964.00 | $0.00 | $0.00 | $1,964.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,312.96 | $0.00 | $0.00 | $2,312.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,339.54 | $0.00 | $0.00 | $2,339.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,772.00 | $0.00 | $0.00 | $1,772.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,816.70 | $0.00 | $0.00 | $1,816.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,595.34 | $0.00 | $0.00 | $1,595.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,590.60 | $0.00 | $0.00 | $1,590.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,390.76 | $0.00 | $0.00 | $1,390.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,392.44 | $0.00 | $0.00 | $1,392.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,352.74 | $0.00 | $0.00 | $1,352.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,341.48 | $0.00 | $0.00 | $1,341.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $598.70 | $0.00 | $0.00 | $598.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $600.57 | $0.00 | $0.00 | $600.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,179.90 | $0.00 | $0.00 | $1,179.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,301.34 | $0.00 | $0.00 | $1,301.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,312.16 | $0.00 | $0.00 | $1,312.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $682.82 | $0.00 | $0.00 | $682.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,386.70 | $0.00 | $0.00 | $1,386.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,396.90 | $0.00 | $0.00 | $1,396.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,343.26 | $0.00 | $0.00 | $1,343.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,317.00 | $0.00 | $0.00 | $1,317.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,295.66 | $0.00 | $0.00 | $1,295.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,426.48 | $0.00 | $0.00 | $1,426.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,333.50 | $0.00 | $0.00 | $1,333.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,396.08 | $0.00 | $0.00 | $1,396.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,388.62 | $0.00 | $0.00 | $1,388.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,220.58 | $0.00 | $0.00 | $1,220.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,217.60 | $0.00 | $0.00 | $1,217.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $540.80 | $0.00 | $0.00 | $540.80 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.19 | 10.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001937 | $-1,964.00 | $0.00 |
| 01/19/2026 | Bill | HOLLAND EDSON P / HOLLAND MARY E | $1,964.00 | $1,964.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,276.28 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-36.68 | $2,276.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,312.96 | $2,312.96 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,302.86 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-36.68 | $2,302.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,339.54 | $2,339.54 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-23.34 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,748.66 | $23.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,772.00 | $1,772.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.34 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,793.36 | $23.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,816.70 | $1,816.70 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,574.88 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-20.46 | $1,574.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,595.34 | $1,595.34 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.46 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,570.14 | $20.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,590.60 | $1,590.60 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-17.76 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,373.00 | $17.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,390.76 | $1,390.76 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,374.68 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-17.76 | $1,374.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,392.44 | $1,392.44 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,341.16 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.58 | $1,341.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,352.74 | $1,352.74 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,329.90 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-11.58 | $1,329.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,341.48 | $1,341.48 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-592.28 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.30 | $592.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $602.58 | $602.58 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-294.20 | $5.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $299.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-294.20 | $304.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $598.70 | $598.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-295.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $295.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $300.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-295.14 | $305.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $600.57 | $600.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-589.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-589.95 | $589.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,179.90 | $1,179.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-650.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-650.67 | $650.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,301.34 | $1,301.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-656.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-656.08 | $656.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,312.16 | $1,312.16 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-341.41 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-341.41 | $341.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $682.82 | $682.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-693.35 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-693.35 | $693.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,386.70 | $1,386.70 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-698.45 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-698.45 | $698.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,396.90 | $1,396.90 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-671.63 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-671.63 | $671.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,343.26 | $1,343.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-658.50 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-658.50 | $658.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,317.00 | $1,317.00 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-647.83 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-647.83 | $647.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,295.66 | $1,295.66 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-713.24 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-713.24 | $713.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,426.48 | $1,426.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-666.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-666.75 | $666.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,333.50 | $1,333.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-698.04 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-698.04 | $698.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,396.08 | $1,396.08 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-694.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-694.31 | $694.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,388.62 | $1,388.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-610.29 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-610.29 | $610.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,220.58 | $1,220.58 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-608.80 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-608.80 | $608.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,217.60 | $1,217.60 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-540.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $540.80 | $540.80 |