Tax Account 15-154-06-114
Owners
COLBY NICOLE A
3217 HOLLYBROOK LN
PUEBLO, CO 81005-3201
Account Summary
| Account ID | 15-154-06-114 |
|---|---|
| Account Type | Real Estate |
| Location | 3217 HOLLYBROOK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $968.40 |
| Taxed incl Special Assessments | $968.40 |
| Paid | $968.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $968.40 | $0.00 | $0.00 | $968.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $811.32 | $0.00 | $0.00 | $811.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $820.94 | $0.00 | $0.00 | $820.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $874.80 | $0.00 | $0.00 | $874.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $903.08 | $0.00 | $0.00 | $903.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $666.24 | $0.00 | $0.00 | $666.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $666.08 | $0.00 | $0.00 | $666.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $507.90 | $0.00 | $0.00 | $507.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $512.98 | $0.00 | $0.00 | $512.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $495.18 | $0.00 | $0.00 | $495.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $493.32 | $0.00 | $0.00 | $493.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $494.12 | $0.00 | $0.00 | $494.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $495.22 | $0.00 | $0.00 | $495.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $551.27 | $0.00 | $0.00 | $551.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $586.56 | $0.00 | $0.00 | $586.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $569.54 | $0.00 | $0.00 | $569.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $600.34 | $0.00 | $0.00 | $600.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $611.10 | $0.00 | $0.00 | $611.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $569.32 | $0.00 | $0.00 | $569.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $544.84 | $0.00 | $0.00 | $544.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $529.48 | $0.00 | $0.00 | $529.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $520.12 | $0.00 | $0.00 | $520.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $568.30 | $0.00 | $0.00 | $568.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $512.98 | $0.00 | $0.00 | $512.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $497.72 | $0.00 | $0.00 | $497.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $488.90 | $0.00 | $0.00 | $488.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $414.12 | $0.00 | $0.00 | $414.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $418.26 | $0.00 | $0.00 | $418.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $396.84 | $0.00 | $0.00 | $396.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $406.24 | $0.00 | $0.00 | $406.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $422.82 | $0.00 | $4.23 | $427.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $460.42 | $0.00 | $0.00 | $460.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $460.42 | $0.00 | $0.00 | $460.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $439.94 | $0.00 | $0.00 | $439.94 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.40 | 7.47 | .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 | $-484.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-484.20 | $484.20 |
| 01/19/2026 | BILL | COLBY NICOLE A | $968.40 | $968.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-393.79 | $11.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.87 | $405.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-393.79 | $417.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $811.32 | $811.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-398.60 | $11.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.87 | $410.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-398.60 | $422.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $820.94 | $820.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-428.95 | $8.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.45 | $437.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-428.95 | $445.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $874.80 | $874.80 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-443.09 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.45 | $443.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-443.09 | $451.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.45 | $894.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $903.08 | $903.08 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-6.15 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-326.97 | $6.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-326.97 | $333.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.15 | $660.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $666.24 | $666.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-326.89 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.15 | $326.89 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.15 | $333.04 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-326.89 | $339.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $666.08 | $666.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.19 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-248.76 | $5.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-248.76 | $253.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.19 | $502.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $507.90 | $507.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-251.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.19 | $251.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-251.30 | $256.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.19 | $507.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $512.98 | $512.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-244.21 | $3.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-244.21 | $247.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $491.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $495.18 | $495.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-243.28 | $3.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $246.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-243.28 | $250.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $493.32 | $493.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-243.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $243.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $247.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-243.68 | $250.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $494.12 | $494.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-244.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $244.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-244.23 | $247.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $491.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $495.22 | $495.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-271.90 | $3.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $275.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-271.90 | $279.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $551.27 | $551.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-266.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-266.44 | $266.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $532.88 | $532.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-293.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-293.28 | $293.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $586.56 | $586.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-284.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-284.77 | $284.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $569.54 | $569.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-300.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-300.17 | $300.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $600.34 | $600.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-305.55 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-305.55 | $305.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $611.10 | $611.10 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-284.66 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-284.66 | $284.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $569.32 | $569.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-272.42 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-272.42 | $272.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $544.84 | $544.84 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $264.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $529.48 | $529.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $260.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $520.12 | $520.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-284.15 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-284.15 | $284.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $568.30 | $568.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-256.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-256.49 | $256.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $512.98 | $512.98 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-248.86 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-248.86 | $248.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $497.72 | $497.72 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-244.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-244.45 | $244.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $488.90 | $488.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-207.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-207.06 | $207.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $414.12 | $414.12 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-418.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $418.26 | $418.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-198.42 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-198.42 | $198.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $396.84 | $396.84 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-406.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $406.24 | $406.24 |
| 05/18/1995 | PAYMENT | 1994 - Bill Payment | $-427.05 | $0.00 |
| 05/18/1995 | INTEREST | 1994 Interest/Penalty | $4.23 | $427.05 |
| 01/01/1995 | BILL | 1994 Tax Bill | $422.82 | $422.82 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $422.82 | $422.82 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-460.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $460.42 | $460.42 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-460.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $460.42 | $460.42 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-439.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $439.94 | $439.94 |