Tax Account 06-190-01-017
Owners
HOLLANDSWORTH JANE ANNE
1290 S CAMINO PABLO LN
PUEBLO WEST, CO 81007-2293
Account Summary
| Account ID | 06-190-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1290 S CAMINO PABLO LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,673.90 |
| Taxed incl Special Assessments | $1,673.90 |
| Paid | $1,673.90 |
| 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 | $1,673.90 | $0.00 | $0.00 | $1,673.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,411.00 | $0.00 | $0.00 | $1,411.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,428.08 | $0.00 | $0.00 | $1,428.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,073.48 | $0.00 | $0.00 | $1,073.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,100.00 | $0.00 | $0.00 | $1,100.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,046.36 | $0.00 | $0.00 | $1,046.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,043.74 | $0.00 | $0.00 | $1,043.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $768.74 | $0.00 | $0.00 | $768.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $769.66 | $0.00 | $0.00 | $769.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $718.98 | $0.00 | $0.00 | $718.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.06 | $0.00 | $0.00 | $713.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $678.90 | $0.00 | $0.00 | $678.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $674.54 | $0.00 | $0.00 | $674.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $695.13 | $0.00 | $0.00 | $695.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,365.66 | $0.00 | $0.00 | $1,365.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,473.76 | $0.00 | $0.00 | $1,473.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,485.90 | $0.00 | $0.00 | $1,485.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $741.76 | $0.00 | $0.00 | $741.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $753.20 | $0.00 | $0.00 | $753.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $731.04 | $0.00 | $0.00 | $731.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,405.92 | $0.00 | $0.00 | $1,405.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,317.00 | $0.00 | $13.17 | $1,330.17 | $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 | $1,389.22 | $0.00 | $0.00 | $1,389.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,298.68 | $0.00 | $0.00 | $1,298.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,123.82 | $0.00 | $0.00 | $1,123.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,117.82 | $0.00 | $0.00 | $1,117.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,130.82 | $0.00 | $0.00 | $1,130.82 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,153.42 | $0.00 | $0.00 | $1,153.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,053.50 | $0.00 | $0.00 | $1,053.50 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,050.80 | $0.00 | $0.00 | $1,050.80 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,168.86 | $0.00 | $0.00 | $1,168.86 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.79 | 11.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000000321 | $-1,673.90 | $0.00 |
| 01/19/2026 | Bill | HOLLANDSWORTH JANE ANNE | $1,673.90 | $1,673.90 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-33.38 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $33.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,411.00 | $1,411.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,394.70 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-33.38 | $1,394.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,428.08 | $1,428.08 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.28 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-23.20 | $1,050.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,073.48 | $1,073.48 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-23.20 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,076.80 | $23.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,100.00 | $1,100.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-22.50 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,023.86 | $22.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,046.36 | $1,046.36 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-22.50 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,021.24 | $22.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,043.74 | $1,043.74 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-18.88 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-749.86 | $18.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $768.74 | $768.74 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-750.78 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-18.88 | $750.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $769.66 | $769.66 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-12.20 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-706.78 | $12.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $718.98 | $718.98 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.20 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-700.86 | $12.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.06 | $713.06 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-11.60 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-667.30 | $11.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $678.90 | $678.90 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-662.94 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-11.60 | $662.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $674.54 | $674.54 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-11.91 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-683.22 | $11.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $695.13 | $695.13 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,365.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,365.66 | $1,365.66 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,473.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,473.76 | $1,473.76 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,485.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,485.90 | $1,485.90 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-741.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $741.76 | $741.76 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-753.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $753.20 | $753.20 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-731.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $731.04 | $731.04 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,405.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,405.92 | $1,405.92 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-671.67 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $13.17 | $671.67 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-658.50 | $658.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,317.00 | $1,317.00 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-647.83 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-647.83 | $647.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,295.66 | $1,295.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-694.61 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-694.61 | $694.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,389.22 | $1,389.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-649.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-649.34 | $649.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,298.68 | $1,298.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-561.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-561.91 | $561.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,123.82 | $1,123.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-558.91 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-558.91 | $558.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,117.82 | $1,117.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-565.41 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-565.41 | $565.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,130.82 | $1,130.82 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-576.71 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-576.71 | $576.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,153.42 | $1,153.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-526.75 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-526.75 | $526.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,053.50 | $1,053.50 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-525.40 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-525.40 | $525.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,050.80 | $1,050.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,168.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,168.86 | $1,168.86 |