Tax Account 90-000-00-067
Owners
HIZA EDWARD A
4473 COUNTY LINE RD
OLNEY SPRINGS, CO 81062-9605
Account Summary
| Account ID | 90-000-00-067 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $47.29 |
| Taxed incl Special Assessments | $47.29 |
| Paid | $0.00 |
| Bill Total | $47.29 |
| Interest | $0.00 |
| Bill Balance | $47.29 |
| Prior Billed* | $47.29 |
| Total Account Balance** | $47.76 |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* 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 | $51.78 | $0.00 | $0.00 | $51.78 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $52.34 | $0.00 | $0.00 | $52.34 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $51.18 | $0.00 | $0.00 | $51.18 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $55.54 | $0.00 | $0.00 | $55.54 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $44.72 | $0.00 | $0.00 | $44.72 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $44.90 | $0.00 | $0.00 | $44.90 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $46.88 | $0.00 | $0.00 | $46.88 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $47.04 | $0.00 | $0.00 | $47.04 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $42.82 | $0.00 | $0.00 | $42.82 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $42.66 | $0.00 | $0.00 | $42.66 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $39.34 | $0.00 | $0.00 | $39.34 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $39.94 | $10.00 | $2.40 | $52.34 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $37.44 | $0.00 | $0.00 | $37.44 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $37.38 | $0.00 | $0.00 | $37.38 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $36.96 | $0.00 | $0.00 | $36.96 | $0.00 | $0.00 | 7.5433 | 04AB |
| 2008 REAL ESTATE TAXES | $36.48 | $0.00 | $0.00 | $36.48 | $0.00 | $0.00 | 7.5977 | 04AB |
| 2007 REAL ESTATE TAXES | $36.80 | $0.00 | $0.00 | $36.80 | $0.00 | $0.00 | 7.6643 | 04AB |
| 2006 REAL ESTATE TAXES | $36.92 | $10.00 | $2.22 | $49.14 | $0.00 | $0.00 | 7.8555 | 04AB |
| 2005 REAL ESTATE TAXES | $35.32 | $0.00 | $0.00 | $35.32 | $0.00 | $0.00 | 7.5126 | 04AB |
| 2004 REAL ESTATE TAXES | $33.84 | $0.00 | $0.00 | $33.84 | $0.00 | $0.00 | 7.6920 | 04AB |
| 2003 REAL ESTATE TAXES | $33.50 | $10.00 | $2.01 | $45.51 | $0.00 | $0.00 | 7.6104 | 04AB |
| 2002 REAL ESTATE TAXES | $33.54 | $0.00 | $0.00 | $33.54 | $0.00 | $0.00 | 7.6209 | 04AB |
| 2001 REAL ESTATE TAXES | $33.16 | $0.00 | $0.00 | $33.16 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $27.80 | $0.00 | $0.00 | $27.80 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $48.68 | $0.00 | $0.00 | $48.68 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $56.18 | $0.00 | $0.00 | $56.18 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $56.06 | $12.15 | $3.36 | $71.57 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $61.56 | $0.00 | $0.00 | $61.56 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $61.80 | $12.15 | $3.71 | $77.66 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $60.34 | $0.00 | $0.61 | $60.95 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $61.08 | $12.15 | $3.66 | $76.89 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $61.16 | $10.00 | $3.67 | $74.83 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $61.20 | $0.00 | $0.00 | $61.20 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $55.14 | $10.00 | $3.58 | $68.72 | $0.00 | $0.00 | 6.9800 | 04A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .00 | .20 | .20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HIZA EDWARD A | $47.29 | $47.29 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-51.56 | $0.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $51.78 | $51.78 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-52.12 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $52.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $52.34 | $52.34 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-50.96 | $0.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $51.18 | $51.18 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-55.32 | $0.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $55.54 | $55.54 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-44.50 | $0.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.72 | $44.72 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-44.68 | $0.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.90 | $44.90 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-46.68 | $0.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $46.88 | $46.88 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-46.84 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $46.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $47.04 | $47.04 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-42.68 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $42.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $42.82 | $42.82 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-42.52 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $42.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.66 | $42.66 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-39.22 | $0.12 |
| 04/29/2015 | LIEN | 2013 Redemption Payment | $-75.10 | $39.34 |
| 04/29/2015 | LIEN | 2013 Redemption Interest/Fee | $10.76 | $114.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $39.34 | $103.68 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-42.21 | $64.34 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.13 | $106.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $106.68 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $116.68 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $2.40 | $106.68 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $64.34 | $104.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $39.94 | $39.94 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-37.32 | $0.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.44 | $37.44 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.84 | $37.84 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-37.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.38 | $37.38 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-36.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $36.96 | $36.96 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-36.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $36.48 | $36.48 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-36.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $36.80 | $36.80 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-39.14 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $2.22 | $49.14 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $46.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $36.92 | $36.92 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-35.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.32 | $35.32 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-33.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $33.84 | $33.84 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-35.51 | $0.00 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $35.51 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $45.51 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $2.01 | $35.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $33.50 | $33.50 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-33.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $33.54 | $33.54 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-33.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.16 | $33.16 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-27.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $27.80 | $27.80 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-48.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.68 | $48.68 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-56.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $56.18 | $56.18 |
| 12/15/1998 | LIEN | 1997 Redemption Payment | $-85.22 | $0.00 |
| 12/15/1998 | LIEN | 1997 Redemption Interest/Fee | $9.65 | $85.22 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-59.42 | $75.57 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $134.99 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $147.14 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.36 | $134.99 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $75.57 | $131.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $56.06 | $56.06 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-61.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $61.56 | $61.56 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $0.00 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-65.51 | $12.15 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $77.66 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $3.71 | $65.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $61.80 | $61.80 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-60.95 | $0.00 |
| 05/17/1995 | INTEREST | 1994 Interest/Penalty | $0.61 | $60.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $60.34 | $60.34 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-64.74 | $0.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $64.74 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $76.89 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $3.66 | $64.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.08 | $61.08 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-64.83 | $10.00 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $3.67 | $74.83 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $71.16 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.16 | $61.16 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-61.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.20 | $61.20 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-58.72 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $58.72 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $3.58 | $68.72 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $65.14 |
| 01/01/1991 | Bill | 1990 Tax Bill | $55.14 | $55.14 |