Tax Account 57-062-19-011
Owners
HOLGERSON LARRY
PO BOX 175
RYE, CO 81069-0175
Account Summary
| Account ID | 57-062-19-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $165.00 |
| Bill Total | $329.99 |
| Interest | $0.00 |
| Bill Balance | $164.99 |
| Prior Billed* | $164.99 |
| Total Account Balance** | $164.99 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $10.00 | $27.77 | $434.37 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $46.86 | $0.00 | $0.00 | $46.86 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $46.72 | $10.00 | $2.80 | $59.52 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $43.06 | $0.00 | $0.00 | $43.06 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $43.32 | $0.00 | $0.00 | $43.32 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $43.32 | $0.00 | $0.00 | $43.32 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $43.46 | $10.00 | $2.61 | $56.07 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $40.70 | $10.00 | $2.45 | $53.15 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $40.58 | $0.00 | $0.00 | $40.58 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $40.28 | $0.00 | $1.21 | $41.49 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $40.49 | $0.00 | $0.81 | $41.30 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $40.36 | $10.00 | $2.42 | $52.78 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $40.80 | $10.00 | $2.86 | $53.66 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $40.84 | $10.00 | $2.45 | $53.29 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $40.86 | $0.00 | $1.23 | $42.09 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $41.58 | $10.00 | $2.49 | $54.07 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $44.86 | $0.00 | $0.00 | $44.86 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $43.52 | $0.00 | $0.00 | $43.52 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $46.92 | $0.00 | $0.00 | $46.92 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $46.26 | $0.00 | $0.00 | $46.26 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $42.16 | $0.00 | $0.00 | $42.16 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $41.78 | $0.00 | $0.00 | $41.78 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $40.20 | $0.00 | $0.00 | $40.20 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $20.58 | $0.00 | $0.00 | $20.58 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $21.03 | $0.00 | $0.00 | $21.03 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $22.38 | $0.00 | $0.00 | $22.38 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $22.32 | $0.00 | $0.00 | $22.32 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $20.00 | $0.00 | $0.00 | $20.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $20.00 | $0.00 | $0.00 | $20.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $19.10 | $0.00 | $0.00 | $19.10 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | .59 | .61 | .61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | WINSLOW JANET CHECK 2407 | $-165.00 | $164.99 |
| 01/19/2026 | Bill | HOLGERSON LARRY | $329.99 | $329.99 |
| 11/10/2025 | LIEN | 2023 Redemption Payment | $-530.56 | $0.00 |
| 11/10/2025 | LIEN | 2023 Redemption Interest/Fee | $80.19 | $530.56 |
| 11/10/2025 | LIEN | 2021 Redemption Payment | $-108.46 | $450.37 |
| 11/10/2025 | LIEN | 2021 Redemption Interest/Fee | $34.94 | $558.83 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $523.89 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $525.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $916.25 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-422.89 | $523.89 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.48 | $946.78 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $948.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $27.77 | $958.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $930.49 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $450.37 | $920.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $470.12 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-46.72 | $73.52 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $120.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $46.86 | $120.38 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $73.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.15 | $83.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-49.37 | $83.67 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $2.80 | $133.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $130.24 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $73.52 | $120.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $46.72 | $46.72 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-42.92 | $0.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $43.06 | $43.06 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-43.18 | $0.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $43.32 | $43.32 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-43.18 | $0.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $43.32 | $43.32 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-43.26 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $43.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $43.40 | $43.40 |
| 12/29/2017 | LIEN | 2016 Redemption Payment | $-76.94 | $0.00 |
| 12/29/2017 | LIEN | 2016 Redemption Interest/Fee | $8.87 | $76.94 |
| 12/29/2017 | LIEN | 2015 Redemption Payment | $-80.30 | $68.07 |
| 12/29/2017 | LIEN | 2015 Redemption Interest/Fee | $15.15 | $148.37 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.11 | $133.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-45.96 | $133.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $179.29 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $189.29 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $2.61 | $179.29 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $68.07 | $176.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $43.46 | $108.61 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-43.04 | $65.15 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.11 | $108.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $108.30 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $2.45 | $118.30 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $115.85 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $65.15 | $105.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $40.70 | $40.70 |
| 05/04/2015 | LIEN | 2011 Redemption Payment | $-97.99 | $0.00 |
| 05/04/2015 | LIEN | 2011 Redemption Interest/Fee | $20.13 | $97.99 |
| 05/04/2015 | LIEN | 2010 Redemption Payment | $-96.21 | $77.86 |
| 05/04/2015 | LIEN | 2010 Redemption Interest/Fee | $30.55 | $174.07 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-40.48 | $143.52 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $184.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $40.58 | $184.10 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $143.52 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-41.39 | $143.62 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $1.21 | $185.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $40.28 | $183.80 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $143.52 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-41.19 | $143.63 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $0.81 | $184.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $40.49 | $184.01 |
| 11/26/2012 | LIEN | 2011 Redemption Payment | $-72.86 | $143.52 |
| 11/26/2012 | LIEN | 2011 Redemption Interest/Fee | $8.08 | $216.38 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $208.30 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-42.78 | $218.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $261.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $2.42 | $251.08 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $64.78 | $248.66 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $77.86 | $183.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $40.36 | $106.02 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-43.66 | $65.66 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $109.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $2.86 | $119.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $116.46 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $65.66 | $106.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $40.80 | $40.80 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-43.29 | $0.00 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $43.29 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $2.45 | $53.29 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $50.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $40.84 | $40.84 |
| 08/28/2009 | LIEN | 2007 Redemption Payment | $-79.73 | $0.00 |
| 08/28/2009 | LIEN | 2007 Redemption Interest/Fee | $13.66 | $79.73 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-42.09 | $66.07 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $1.23 | $108.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $40.86 | $106.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $66.07 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-44.07 | $76.07 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $2.49 | $120.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $117.65 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $66.07 | $107.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $41.58 | $41.58 |
| 07/05/2007 | PAYMENT | 2006 - Bill Payment | $-44.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $44.86 | $44.86 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-43.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $43.52 | $43.52 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-46.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.92 | $46.92 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-46.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.26 | $46.26 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-45.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.02 | $45.02 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-42.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $42.16 | $42.16 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-41.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.78 | $41.78 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-40.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $40.20 | $40.20 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-20.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.58 | $20.58 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-21.03 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.03 | $21.03 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-22.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $22.38 | $22.38 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-22.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $22.32 | $22.32 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-20.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $20.00 | $20.00 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-20.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $20.00 | $20.00 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20.03 | $20.03 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $20.03 | $20.03 |
| 03/31/1991 | PAYMENT | 1990 - Bill Payment | $19.10 | $0.00 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-19.10 | $-19.10 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-19.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $19.10 | $19.10 |