Tax Account 14-110-06-025
Owners
HOLLOWAY WILLIAM PAUL
1677 AYLESBURY CT
WINDSOR, CO 80550
Account Summary
| Account ID | 14-110-06-025 |
|---|---|
| Account Type | Real Estate |
| Location | 27658 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $92.59 |
| Taxed incl Special Assessments | $92.59 |
| Paid | $92.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $92.59 | $0.00 | $0.00 | $92.59 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $65.78 | $0.00 | $0.66 | $66.44 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $66.50 | $0.00 | $0.00 | $66.50 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $79.54 | $0.00 | $0.00 | $79.54 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $88.24 | $0.00 | $0.00 | $88.24 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $92.68 | $0.00 | $1.86 | $94.54 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $90.40 | $10.00 | $5.43 | $105.83 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $124.02 | $0.00 | $0.00 | $124.02 | $0.00 | $0.00 | 10.4243 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001007 | $-92.59 | $0.00 |
| 01/19/2026 | BILL | HOLLOWAY WILLIAM PAUL | $92.59 | $92.59 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-66.22 | $0.22 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $0.66 | $66.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $65.78 | $65.78 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-66.28 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $66.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $66.50 | $66.50 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-79.28 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $79.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $79.54 | $79.54 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-87.98 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.26 | $87.98 |
| 04/18/2022 | LIEN | 2020 Redemption Payment | $-107.75 | $88.24 |
| 04/18/2022 | LIEN | 2020 Redemption Interest/Fee | $8.21 | $195.99 |
| 04/18/2022 | LIEN | 2019 Redemption Payment | $-143.91 | $187.78 |
| 04/18/2022 | LIEN | 2019 Redemption Interest/Fee | $24.08 | $331.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $88.24 | $307.61 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $99.54 | $219.37 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-94.25 | $119.83 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.29 | $214.08 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $1.86 | $214.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $92.68 | $212.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-95.53 | $119.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $215.36 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $215.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $5.43 | $225.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $220.23 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $119.83 | $210.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $90.40 | $90.40 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-123.64 | $0.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $124.02 | $124.02 |