Tax Account 15-154-07-135
Owners
3600 HOLLYBROOK 81005 LLC
23963 E WINTER SPRINGS PL
PARKER, CO 80138-5726
Account Summary
| Account ID | 15-154-07-135 |
|---|---|
| Account Type | Real Estate |
| Location | 3600 HOLLYBROOK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,380.38 |
| Taxed incl Special Assessments | $1,380.38 |
| Paid | $1,455.60 |
| 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 | $1,380.38 | $20.00 | $55.22 | $1,455.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,276.72 | $0.00 | $63.84 | $1,340.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,291.34 | $0.00 | $0.00 | $1,291.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,163.68 | $0.00 | $0.00 | $1,163.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,200.80 | $0.00 | $6.00 | $1,206.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,084.14 | $0.00 | $0.00 | $1,084.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,084.46 | $0.00 | $0.00 | $1,084.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $815.44 | $0.00 | $0.00 | $815.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $823.58 | $0.00 | $0.00 | $823.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $835.70 | $0.00 | $0.00 | $835.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $832.56 | $0.00 | $0.00 | $832.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $835.48 | $0.00 | $0.00 | $835.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $837.34 | $0.00 | $0.00 | $837.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $920.44 | $0.00 | $0.00 | $920.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $889.72 | $0.00 | $0.00 | $889.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $975.84 | $0.00 | $0.00 | $975.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $946.78 | $0.00 | $0.00 | $946.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $499.50 | $0.00 | $0.00 | $499.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $508.48 | $0.00 | $0.00 | $508.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $468.56 | $0.00 | $0.00 | $468.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $896.84 | $0.00 | $0.00 | $896.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $866.16 | $0.00 | $0.00 | $866.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $845.30 | $0.00 | $0.00 | $845.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $469.64 | $0.00 | $0.00 | $469.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $847.82 | $0.00 | $0.00 | $847.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $728.12 | $0.00 | $0.00 | $728.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $715.22 | $0.00 | $0.00 | $715.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $701.40 | $0.00 | $0.00 | $701.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $708.42 | $0.00 | $0.00 | $708.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $705.80 | $0.00 | $0.00 | $705.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $722.50 | $0.00 | $0.00 | $722.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $744.74 | $0.00 | $0.00 | $744.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $744.74 | $0.00 | $0.00 | $744.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $631.38 | $0.00 | $0.00 | $631.38 | $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 | 29.26 | 29.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/31/2026 | PAYMENT | 3600 HOLLYBROOK 81005 LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,455.60 | $0.00 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $6.90 | $1,455.60 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $6.90 | $1,448.70 |
| 07/28/2026 | ADJUSTMENT | PKB HOLDINGS LLC ADJ VOIDED PAYMENT: 7529930. REASON: RETURNED CHECK NSF | $1,421.80 | $1,441.80 |
| 07/28/2026 | NSF | RETURNED CHECK NSF | $20.00 | $20.00 |
| 07/16/2026 | PAYMENT | PKB HOLDINGS LLC CHECK 6415 M AM | $-1,421.80 | $0.00 |
| 07/16/2026 | INTEREST | ACCRUED INTEREST | $20.71 | $1,421.80 |
| 07/16/2026 | INTEREST | ACCRUED INTEREST | $20.71 | $1,401.09 |
| 01/19/2026 | BILL | 3600 HOLLYBROOK 81005 LLC | $1,380.38 | $1,380.38 |
| 09/04/2025 | PAYMENT | 2024 - Bill Payment | $-34.88 | $0.00 |
| 09/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,305.68 | $34.88 |
| 09/04/2025 | INTEREST | 2024 Interest/Penalty | $63.84 | $1,340.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,276.72 | $1,276.72 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-16.61 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-629.06 | $16.61 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-16.61 | $645.67 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-629.06 | $662.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,291.34 | $1,291.34 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-22.48 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,141.20 | $22.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,163.68 | $1,163.68 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-595.05 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.35 | $595.05 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $6.00 | $606.40 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-589.16 | $600.40 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $1,189.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,200.80 | $1,200.80 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,064.12 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.02 | $1,064.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,084.14 | $1,084.14 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-532.22 | $10.01 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-532.22 | $542.23 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $1,074.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,084.46 | $1,084.46 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-399.39 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $399.39 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-399.39 | $407.72 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $807.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $815.44 | $815.44 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-16.66 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-806.92 | $16.66 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $16.66 | $823.58 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $806.92 | $806.92 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-806.92 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-16.66 | $806.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $823.58 | $823.58 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-412.15 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $412.15 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-412.15 | $417.85 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $830.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $835.70 | $835.70 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-410.58 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $410.58 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $416.28 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-410.58 | $421.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $832.56 | $832.56 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.42 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-824.06 | $11.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $835.48 | $835.48 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.42 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-825.92 | $11.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $837.34 | $837.34 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-12.46 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-907.98 | $12.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $920.44 | $920.44 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-889.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $889.72 | $889.72 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-975.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $975.84 | $975.84 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-946.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $946.78 | $946.78 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-499.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $499.50 | $499.50 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-508.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $508.48 | $508.48 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-468.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $468.56 | $468.56 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-896.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $896.84 | $896.84 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-866.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $866.16 | $866.16 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-845.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $845.30 | $845.30 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-469.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $469.64 | $469.64 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-847.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $847.82 | $847.82 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-728.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $728.12 | $728.12 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-715.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $715.22 | $715.22 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-701.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $701.40 | $701.40 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-708.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $708.42 | $708.42 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-705.80 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $705.80 | $705.80 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-722.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $722.50 | $722.50 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-744.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $744.74 | $744.74 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-744.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $744.74 | $744.74 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-723.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $723.64 | $723.64 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-723.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $723.64 | $723.64 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-631.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $631.38 | $631.38 |