Tax Account 26-000-00-277
Owners
HOLLIS NATHAN EDWARD/
4670 BERGEMANN RD
PUEBLO, CO 81005-9639
HOLLIS URSULA HILDEGARD
Account Summary
| Account ID | 26-000-00-277 |
|---|---|
| Account Type | Real Estate |
| Location | 4670 BERGEMANN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,337.15 |
| Taxed incl Special Assessments | $4,337.15 |
| Paid | $4,337.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $4,337.15 | $0.00 | $0.00 | $4,337.15 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,288.62 | $0.00 | $32.89 | $3,321.51 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,331.28 | $0.00 | $16.65 | $3,347.93 | $0.00 | $0.00 | 7.8789 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 83.44 | 84.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.27 | 70.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.27 | 70.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | HOLLIS NATHAN EDWARD/ CHECK 03409 C AD | $-4,337.15 | $0.00 |
| 01/19/2026 | Bill | HOLLIS NATHAN EDWARD/ | $4,337.15 | $4,337.15 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-36.20 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,641.00 | $36.20 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $32.89 | $1,677.20 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-35.49 | $1,644.31 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,608.82 | $1,679.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,288.62 | $3,288.62 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,646.45 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-35.84 | $1,646.45 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $16.65 | $1,682.29 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-35.49 | $1,665.64 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,630.15 | $1,701.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,331.28 | $3,331.28 |