Tax Account 14-150-08-001
Owners
HOLLAND ERIC/HOLLAND MARCIE M
23800 LA SALLE RD
PUEBLO, CO 81006-1767
Account Summary
| Account ID | 14-150-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 23800 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,029.04 |
| Taxed incl Special Assessments | $3,029.04 |
| Paid | $3,029.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $3,029.04 | $0.00 | $0.00 | $3,029.04 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,832.06 | $0.00 | $0.00 | $2,832.06 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,864.40 | $0.00 | $0.00 | $2,864.40 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,442.46 | $0.00 | $0.00 | $2,442.46 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,504.86 | $0.00 | $0.00 | $2,504.86 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $2,236.10 | $0.00 | $0.00 | $2,236.10 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $2,229.84 | $0.00 | $0.00 | $2,229.84 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,895.44 | $0.00 | $0.00 | $1,895.44 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,897.90 | $0.00 | $0.00 | $1,897.90 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,860.42 | $0.00 | $0.00 | $1,860.42 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,852.72 | $0.00 | $0.00 | $1,852.72 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,694.96 | $0.00 | $0.00 | $1,694.96 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,684.40 | $0.00 | $0.00 | $1,684.40 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,789.10 | $0.00 | $0.00 | $1,789.10 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,773.30 | $0.00 | $0.00 | $1,773.30 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,914.64 | $0.00 | $0.00 | $1,914.64 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,930.06 | $0.00 | $0.00 | $1,930.06 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,920.40 | $0.00 | $0.00 | $1,920.40 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,948.88 | $0.00 | $0.00 | $1,948.88 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $2,096.20 | $0.00 | $0.00 | $2,096.20 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $2,042.02 | $0.00 | $0.00 | $2,042.02 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,973.06 | $0.00 | $0.00 | $1,973.06 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,949.30 | $0.00 | $0.00 | $1,949.30 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $2,080.98 | $0.00 | $0.00 | $2,080.98 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,966.22 | $0.00 | $0.00 | $1,966.22 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,731.50 | $0.00 | $0.00 | $1,731.50 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $444.74 | $0.00 | $0.00 | $444.74 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $330.16 | $0.00 | $3.30 | $333.46 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $322.10 | $13.50 | $8.05 | $343.65 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $140.84 | $0.00 | $0.00 | $140.84 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $133.06 | $0.00 | $0.00 | $133.06 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $213.18 | $0.00 | $0.00 | $213.18 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $68.46 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $68.46 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $96.46 | $0.00 | $0.00 | $96.46 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $102.96 | $0.00 | $0.00 | $102.96 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.86 | 42.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.86 | 42.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,514.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,514.52 | $1,514.52 |
| 01/19/2026 | BILL | HOLLAND ERIC/HOLLAND MARCIE M | $3,029.04 | $3,029.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,394.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.14 | $1,394.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.14 | $1,416.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,394.89 | $1,437.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,832.06 | $2,832.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,411.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.14 | $1,411.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,411.06 | $1,432.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.14 | $2,843.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,864.40 | $2,864.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,205.76 | $15.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,205.76 | $1,221.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.47 | $2,426.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,442.46 | $2,442.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,236.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.47 | $1,236.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.47 | $1,252.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,236.96 | $1,267.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,504.86 | $2,504.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,104.27 | $13.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.78 | $1,118.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,104.27 | $1,131.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,236.10 | $2,236.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,101.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.78 | $1,101.14 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,101.14 | $1,114.92 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.78 | $2,216.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,229.84 | $2,229.84 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.63 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-936.09 | $11.63 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-936.09 | $947.72 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.63 | $1,883.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,895.44 | $1,895.44 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-937.32 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.63 | $937.32 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-937.32 | $948.95 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.63 | $1,886.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,897.90 | $1,897.90 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-922.56 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $922.56 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-922.56 | $930.21 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $1,852.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,860.42 | $1,860.42 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.65 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-918.71 | $7.65 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-918.71 | $926.36 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.65 | $1,845.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,852.72 | $1,852.72 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-840.46 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $840.46 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $847.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-840.46 | $854.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,694.96 | $1,694.96 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-835.18 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $835.18 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $842.20 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-835.18 | $849.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,684.40 | $1,684.40 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-887.13 | $7.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $894.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-887.13 | $901.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,789.10 | $1,789.10 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-886.65 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-886.65 | $886.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,773.30 | $1,773.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-957.32 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-957.32 | $957.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,914.64 | $1,914.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-965.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-965.03 | $965.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,930.06 | $1,930.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-960.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-960.20 | $960.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,920.40 | $1,920.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-974.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-974.44 | $974.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,948.88 | $1,948.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,048.10 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,048.10 | $1,048.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,096.20 | $2,096.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,021.01 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,021.01 | $1,021.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,042.02 | $2,042.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-986.53 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-986.53 | $986.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,973.06 | $1,973.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-974.65 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-974.65 | $974.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,949.30 | $1,949.30 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-2,080.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,080.98 | $2,080.98 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-983.11 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-983.11 | $983.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,966.22 | $1,966.22 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-865.75 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-865.75 | $865.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,731.50 | $1,731.50 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-222.37 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-222.37 | $222.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $444.74 | $444.74 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-333.46 | $0.00 |
| 05/26/1999 | INTEREST | 1998 Interest/Penalty | $3.30 | $333.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $330.16 | $330.16 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-169.10 | $0.00 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $169.10 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $8.05 | $182.60 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $174.55 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-161.05 | $161.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $322.10 | $322.10 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-140.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $140.84 | $140.84 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-133.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $133.06 | $133.06 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-213.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $213.18 | $213.18 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-68.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $68.46 | $68.46 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-68.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $68.46 | $68.46 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-96.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $96.46 | $96.46 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-102.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.96 | $102.96 |