Tax Account 90-000-00-007
Owners
HIZA EDWARD A/HIZA ELIZABETH A
4473 COUNTY LINE RD
OLNEY SPRINGS, CO 81062-9605
Account Summary
| Account ID | 90-000-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $126.33 |
| Taxed incl Special Assessments | $126.33 |
| Paid | $0.00 |
| Bill Total | $126.33 |
| Interest | $0.00 |
| Bill Balance | $126.33 |
| Prior Billed* | $126.33 |
| Total Account Balance** | $127.59 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AD (70AD) |
* 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 | $136.72 | $0.00 | $0.00 | $136.72 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $138.48 | $0.00 | $0.00 | $138.48 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $134.60 | $0.00 | $0.00 | $134.60 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $147.32 | $0.00 | $0.00 | $147.32 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $143.64 | $0.00 | $0.00 | $143.64 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $143.30 | $0.00 | $0.00 | $143.30 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $135.40 | $0.00 | $0.00 | $135.40 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $135.64 | $0.00 | $0.00 | $135.64 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $123.70 | $0.00 | $0.00 | $123.70 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $111.34 | $0.00 | $0.00 | $111.34 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $110.42 | $10.00 | $6.62 | $127.04 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $103.65 | $0.00 | $0.00 | $103.65 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $103.26 | $0.00 | $0.00 | $103.26 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $101.80 | $0.00 | $0.00 | $101.80 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $103.14 | $0.00 | $0.00 | $103.14 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $100.04 | $0.00 | $0.00 | $100.04 | $0.00 | $0.00 | 7.8763 | 70AD |
| 2007 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $0.00 | $0.00 | 8.0333 | 70AD |
| 2006 REAL ESTATE TAXES | $108.50 | $10.00 | $6.51 | $125.01 | $0.00 | $0.00 | 8.7490 | 70AD |
| 2005 REAL ESTATE TAXES | $104.88 | $0.00 | $0.00 | $104.88 | $0.00 | $0.00 | 8.4575 | 70AD |
| 2004 REAL ESTATE TAXES | $107.58 | $0.00 | $0.00 | $107.58 | $0.00 | $0.00 | 9.1950 | 70AD |
| 2003 REAL ESTATE TAXES | $105.94 | $10.00 | $6.36 | $122.30 | $0.00 | $0.00 | 9.0539 | 70AD |
| 2002 REAL ESTATE TAXES | $102.74 | $0.00 | $0.00 | $102.74 | $0.00 | $0.00 | 8.7809 | 70AD |
| 2001 REAL ESTATE TAXES | $95.50 | $0.00 | $0.00 | $95.50 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $95.32 | $0.00 | $0.00 | $95.32 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $139.12 | $0.00 | $0.00 | $139.12 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $152.72 | $0.00 | $0.00 | $152.72 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $156.56 | $12.15 | $9.39 | $178.10 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $164.32 | $0.00 | $0.00 | $164.32 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $163.82 | $12.15 | $9.83 | $185.80 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $151.64 | $0.00 | $1.52 | $153.16 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $151.64 | $12.15 | $9.10 | $172.89 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $151.64 | $10.00 | $9.10 | $170.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $151.64 | $0.00 | $0.00 | $151.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $135.10 | $0.00 | $0.00 | $135.10 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .00 | .54 | .54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HIZA EDWARD A/HIZA ELIZABETH A | $126.33 | $126.33 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.60 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-136.12 | $0.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $136.72 | $136.72 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.60 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-137.88 | $0.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $138.48 | $138.48 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.60 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-134.00 | $0.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $134.60 | $134.60 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-146.72 | $0.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $147.32 | $147.32 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-143.06 | $0.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.64 | $143.64 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-142.72 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $142.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.30 | $143.30 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-134.84 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $135.40 | $135.40 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-135.08 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $135.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $135.64 | $135.64 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-124.02 | $0.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $124.40 | $124.40 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-123.32 | $0.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.70 | $123.70 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-111.00 | $0.34 |
| 04/29/2015 | LIEN | 2013 Redemption Payment | $-154.16 | $111.34 |
| 04/29/2015 | LIEN | 2013 Redemption Interest/Fee | $15.12 | $265.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $111.34 | $250.38 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $139.04 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-116.68 | $149.04 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $265.72 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $6.62 | $266.08 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $259.46 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $139.04 | $249.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $110.42 | $110.42 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-103.34 | $0.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $103.65 | $103.65 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-103.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $103.26 | $103.26 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-101.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $101.80 | $101.80 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-103.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $103.14 | $103.14 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-100.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $100.04 | $100.04 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-102.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $102.02 | $102.02 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-115.01 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $125.01 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $6.51 | $115.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $108.50 | $108.50 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-104.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $104.88 | $104.88 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-107.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $107.58 | $107.58 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-112.30 | $10.00 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $6.36 | $122.30 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $115.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $105.94 | $105.94 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-102.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $102.74 | $102.74 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-95.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $95.50 | $95.50 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-95.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.32 | $95.32 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-139.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $139.12 | $139.12 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-152.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $152.72 | $152.72 |
| 12/15/1998 | LIEN | 1997 Redemption Payment | $-195.47 | $0.00 |
| 12/15/1998 | LIEN | 1997 Redemption Interest/Fee | $13.37 | $195.47 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $182.10 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-165.95 | $194.25 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $360.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.39 | $348.05 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $182.10 | $338.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $156.56 | $156.56 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-164.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $164.32 | $164.32 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $0.00 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-173.65 | $12.15 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $185.80 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $9.83 | $173.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $163.82 | $163.82 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-153.16 | $0.00 |
| 05/17/1995 | INTEREST | 1994 Interest/Penalty | $1.52 | $153.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $151.64 | $151.64 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-160.74 | $12.15 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $9.10 | $172.89 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $163.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $151.64 | $151.64 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-160.74 | $10.00 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $170.74 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $9.10 | $160.74 |
| 01/01/1993 | Bill | 1992 Tax Bill | $151.64 | $151.64 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-151.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $151.64 | $151.64 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-135.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $135.10 | $135.10 |