Tax Account 95-170-04-024
Owners
RAIL HOLLY L
17118 E JEFFERSON AVE
AURORA, CO 80013-3071
Account Summary
| Account ID | 95-170-04-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1495 N PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $309.02 |
| Bill Total | $618.03 |
| Interest | $0.00 |
| Bill Balance | $309.01 |
| Prior Billed* | $309.01 |
| Total Account Balance** | $309.01 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $18.74 | $955.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $3.88 | $392.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $8.00 | $207.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $232.64 | $20.00 | $2.29 | $254.93 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $336.62 | $0.00 | $6.74 | $343.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $335.64 | $0.00 | $5.03 | $340.67 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $13.79 | $473.29 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $11.19 | $570.63 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $12.15 | $34.08 | $614.31 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $12.15 | $42.62 | $291.57 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $12.15 | $68.32 | $308.19 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $12.15 | $52.88 | $214.75 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $7.36 | $154.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $38.46 | $180.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $6.61 | $138.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $12.15 | $9.20 | $152.81 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $8.97 | $0.00 | $0.00 | $8.97 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 1.05 | 1.07 | 1.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .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 | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 607 | Orchard Park Wtr Users Assoc | 4.00 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | RAIL HOLLY L PAYIT PAID BY PAYMENT PROVIDER API | $-309.02 | $309.01 |
| 01/19/2026 | Bill | RAIL HOLLY L | $618.03 | $618.03 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-3.14 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-952.82 | $3.14 |
| 06/10/2024 | INTEREST | 2023 Interest/Penalty | $18.74 | $955.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.63 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-197.32 | $0.63 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $3.88 | $197.95 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $194.07 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $273.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $171.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-85.98 | $0.28 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $86.26 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-85.98 | $86.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $172.52 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $201.60 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $0.00 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-207.42 | $0.50 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $8.00 | $207.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $199.92 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-20.00 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $20.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-230.38 | $20.55 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $250.93 |
| 05/11/2015 | INTEREST | 2014 Interest/Penalty | $2.29 | $254.93 |
| 05/11/2015 | INTEREST | 2014 Interest/Penalty | $20.00 | $252.64 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $228.10 | $232.64 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $0.54 | $4.54 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $4.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $4.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $232.64 | $232.64 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-342.54 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $342.54 |
| 07/02/2013 | INTEREST | 2012 Interest/Penalty | $6.74 | $343.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $336.62 | $336.62 |
| 08/28/2012 | PAYMENT | 2011 - Bill Payment | $-172.85 | $0.00 |
| 08/28/2012 | INTEREST | 2011 Interest/Penalty | $5.03 | $172.85 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-167.82 | $167.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $335.64 | $335.64 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-473.29 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $13.79 | $473.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $459.50 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $463.36 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-570.63 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $11.19 | $570.63 |
| 07/08/2009 | LIEN | 2007 Redemption Payment | $-676.32 | $559.44 |
| 07/08/2009 | LIEN | 2007 Redemption Interest/Fee | $58.01 | $1,235.76 |
| 07/08/2009 | LIEN | 2006 Redemption Payment | $-326.96 | $1,177.75 |
| 07/08/2009 | LIEN | 2006 Redemption Interest/Fee | $31.39 | $1,504.71 |
| 07/08/2009 | LIEN | 2005 Redemption Payment | $-344.95 | $1,473.32 |
| 07/08/2009 | LIEN | 2005 Redemption Interest/Fee | $32.76 | $1,818.27 |
| 07/08/2009 | LIEN | 2004 Redemption Payment | $-134.25 | $1,785.51 |
| 07/08/2009 | LIEN | 2004 Redemption Interest/Fee | $16.70 | $1,919.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $1,903.06 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-602.16 | $1,343.62 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $1,945.78 |
| 10/21/2008 | PAYMENT | 2006 - Bill Payment | $-12.15 | $1,957.93 |
| 10/21/2008 | PAYMENT | 2006 - Bill Payment | $-279.42 | $1,970.08 |
| 10/21/2008 | PAYMENT | 2005 - Bill Payment | $-12.15 | $2,249.50 |
| 10/21/2008 | PAYMENT | 2005 - Bill Payment | $-296.04 | $2,261.65 |
| 10/21/2008 | PAYMENT | 2004 - Bill Payment | $-105.55 | $2,557.69 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $2,663.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $34.08 | $2,651.09 |
| 10/21/2008 | INTEREST | 2006 Interest/Penalty | $42.62 | $2,617.01 |
| 10/21/2008 | INTEREST | 2006 Interest/Penalty | $12.15 | $2,574.39 |
| 10/21/2008 | INTEREST | 2005 Interest/Penalty | $12.15 | $2,562.24 |
| 10/21/2008 | INTEREST | 2005 Interest/Penalty | $68.32 | $2,550.09 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $618.31 | $2,481.77 |
| 10/16/2008 | LIEN | 2006 Tax Lien | $295.57 | $1,863.46 |
| 10/16/2008 | LIEN | 2005 Tax Lien | $312.19 | $1,567.89 |
| 10/16/2008 | LIEN | 2004 Tax Lien | $117.55 | $1,255.70 |
| 09/16/2008 | PAYMENT | 2004 - Bill Payment | $-12.15 | $1,138.15 |
| 09/16/2008 | PAYMENT | 2004 - Bill Payment | $-97.05 | $1,150.30 |
| 09/16/2008 | INTEREST | 2004 Interest/Penalty | $52.88 | $1,247.35 |
| 09/16/2008 | INTEREST | 2004 Interest/Penalty | $12.15 | $1,194.47 |
| 08/06/2008 | PAYMENT | 2002 - Bill Payment | $-180.04 | $1,182.32 |
| 08/06/2008 | INTEREST | 2002 Interest/Penalty | $38.46 | $1,362.36 |
| 06/05/2008 | LIEN | 2001 Redemption Payment | $-269.25 | $1,323.90 |
| 06/05/2008 | LIEN | 2001 Redemption Interest/Fee | $126.60 | $1,593.15 |
| 06/05/2008 | LIEN | 2000 Redemption Payment | $-291.13 | $1,466.55 |
| 06/05/2008 | LIEN | 2000 Redemption Interest/Fee | $147.36 | $1,757.68 |
| 06/05/2008 | LIEN | 1999 Redemption Payment | $-344.14 | $1,610.32 |
| 06/05/2008 | LIEN | 1999 Redemption Interest/Fee | $187.33 | $1,954.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $1,767.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $1,199.05 |
| 09/13/2006 | LIEN | 2004 Tax Lien - Canceled | $-174.85 | $962.25 |
| 09/13/2006 | LIEN | 2002 Tax Lien - Canceled | $-166.22 | $1,137.10 |
| 09/08/2006 | PAYMENT | 2004 - Bill Payment | $158.70 | $1,303.32 |
| 09/08/2006 | PAYMENT | 2004 - Bill Payment | $12.15 | $1,144.62 |
| 09/08/2006 | PAYMENT | 2002 - Bill Payment | $150.07 | $1,132.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $982.40 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $754.68 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $766.83 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $174.85 | $925.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $750.68 |
| 09/13/2004 | PAYMENT | 2003 - Bill Payment | $-154.64 | $600.96 |
| 09/13/2004 | INTEREST | 2003 Interest/Penalty | $7.36 | $755.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $748.24 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $600.96 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $166.22 | $751.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $584.81 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $443.23 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $580.88 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $575.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $432.94 |
| 09/17/2001 | PAYMENT | 2000 - Bill Payment | $-138.77 | $300.58 |
| 09/17/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $439.35 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $143.77 | $432.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $288.97 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $156.81 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $168.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $309.62 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $297.47 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $156.81 | $288.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-8.97 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $8.97 | $8.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |