Tax Account 06-222-09-005
Owners
HOLLAND JOHN/HOLLAND INGRID
1131 S SWEETWATER AVE
PUEBLO WEST, CO 81007-6397
Account Summary
| Account ID | 06-222-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1131 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,718.62 |
| Taxed incl Special Assessments | $1,718.62 |
| Paid | $1,718.62 |
| 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 | $1,718.62 | $0.00 | $0.00 | $1,718.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,444.06 | $0.00 | $0.00 | $1,444.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,461.52 | $0.00 | $0.00 | $1,461.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,043.48 | $0.00 | $0.00 | $1,043.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,069.98 | $0.00 | $0.00 | $1,069.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $905.86 | $0.00 | $0.00 | $905.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $903.12 | $0.00 | $0.00 | $903.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $753.34 | $0.00 | $0.00 | $753.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $754.24 | $0.00 | $0.00 | $754.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $700.86 | $0.00 | $0.00 | $700.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $695.08 | $0.00 | $0.00 | $695.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $635.48 | $0.00 | $0.00 | $635.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,252.04 | $0.00 | $0.00 | $1,252.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,296.86 | $0.00 | $0.00 | $1,296.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,284.94 | $0.00 | $0.00 | $1,284.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,361.46 | $0.00 | $0.00 | $1,361.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,373.06 | $0.00 | $0.00 | $1,373.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,379.62 | $0.00 | $0.00 | $1,379.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,400.90 | $0.00 | $0.00 | $1,400.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,392.56 | $0.00 | $0.00 | $1,392.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,339.08 | $0.00 | $0.00 | $1,339.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,386.78 | $0.00 | $0.00 | $1,386.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,364.32 | $0.00 | $0.00 | $1,364.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,425.42 | $0.00 | $0.00 | $1,425.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,332.52 | $0.00 | $0.00 | $1,332.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,201.32 | $0.00 | $0.00 | $1,201.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,194.90 | $0.00 | $0.00 | $1,194.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,083.36 | $0.00 | $0.00 | $1,083.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,105.00 | $0.00 | $0.00 | $1,105.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,115.34 | $0.00 | $0.00 | $1,115.34 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $111.98 | $0.00 | $0.00 | $111.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-859.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-859.31 | $859.31 |
| 01/19/2026 | BILL | HOLLAND JOHN/HOLLAND INGRID | $1,718.62 | $1,718.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-705.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $705.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-705.11 | $722.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $1,427.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,444.06 | $1,444.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-713.84 | $16.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-713.84 | $730.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $1,444.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,461.52 | $1,461.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-510.34 | $11.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.40 | $521.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-510.34 | $533.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,043.48 | $1,043.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-523.59 | $11.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.40 | $534.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-523.59 | $546.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,069.98 | $1,069.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-442.59 | $10.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $452.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-442.59 | $463.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $905.86 | $905.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-441.22 | $10.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-441.22 | $451.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.34 | $892.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $903.12 | $903.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-367.33 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $367.33 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $376.67 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-367.33 | $386.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $753.34 | $753.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-367.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $367.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $377.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-367.78 | $386.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $754.24 | $754.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-344.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $344.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $350.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-344.48 | $356.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $700.86 | $700.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-341.59 | $5.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-341.59 | $347.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $689.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $695.08 | $695.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-312.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $312.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $317.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-312.31 | $323.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $635.48 | $635.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-620.59 | $5.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $626.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-620.59 | $631.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,252.04 | $1,252.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-642.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $642.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-642.83 | $648.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $1,291.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,296.86 | $1,296.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-642.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-642.47 | $642.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,284.94 | $1,284.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-680.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-680.73 | $680.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,361.46 | $1,361.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-686.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-686.53 | $686.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,373.06 | $1,373.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-689.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-689.81 | $689.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,379.62 | $1,379.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-700.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-700.45 | $700.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,400.90 | $1,400.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-696.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-696.28 | $696.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,392.56 | $1,392.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-669.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-669.54 | $669.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,339.08 | $1,339.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-693.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-693.39 | $693.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,386.78 | $1,386.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-682.16 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-682.16 | $682.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,364.32 | $1,364.32 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-712.71 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-712.71 | $712.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,425.42 | $1,425.42 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-666.26 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-666.26 | $666.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,332.52 | $1,332.52 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-600.66 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-600.66 | $600.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,201.32 | $1,201.32 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-597.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-597.45 | $597.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,194.90 | $1,194.90 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-541.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-541.68 | $541.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,083.36 | $1,083.36 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-552.50 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-552.50 | $552.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,105.00 | $1,105.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-557.67 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-557.67 | $557.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,115.34 | $1,115.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-25.80 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-25.80 | $25.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-55.99 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-55.99 | $55.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $111.98 | $111.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |