Tax Account 95-180-06-009
Owners
HOLLE LYNN R
1695 N HERON DR
PUEBLO WEST, CO 81007-3410
Account Summary
| Account ID | 95-180-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1695 N HERON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,634.33 |
| Taxed incl Special Assessments | $1,634.33 |
| Paid | $1,634.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,634.33 | $0.00 | $0.00 | $1,634.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,042.36 | $0.00 | $0.00 | $1,042.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,055.30 | $0.00 | $0.00 | $1,055.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,190.04 | $0.00 | $0.00 | $1,190.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,219.82 | $0.00 | $0.00 | $1,219.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $975.04 | $0.00 | $0.00 | $975.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $972.58 | $0.00 | $0.00 | $972.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $901.84 | $0.00 | $0.00 | $901.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $902.94 | $0.00 | $0.00 | $902.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $918.74 | $0.00 | $0.00 | $918.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $911.10 | $0.00 | $0.00 | $911.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $915.98 | $0.00 | $0.00 | $915.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $910.04 | $0.00 | $0.00 | $910.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,064.23 | $0.00 | $0.00 | $1,064.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,054.46 | $0.00 | $0.00 | $1,054.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,267.08 | $0.00 | $0.00 | $1,267.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,277.20 | $0.00 | $0.00 | $1,277.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,286.70 | $0.00 | $0.00 | $1,286.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $983.98 | $0.00 | $0.00 | $983.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $895.06 | $0.00 | $0.00 | $895.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $860.68 | $0.00 | $0.00 | $860.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $786.82 | $0.00 | $0.00 | $786.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $837.80 | $0.00 | $0.00 | $837.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $783.18 | $0.00 | $0.00 | $783.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $900.26 | $0.00 | $0.00 | $900.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $895.44 | $0.00 | $0.00 | $895.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $718.12 | $0.00 | $0.00 | $718.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $732.46 | $0.00 | $0.00 | $732.46 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.10 | 9.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | HOLLE LYNN R CHECK 8104 C AM | $-817.16 | $0.00 |
| 02/17/2026 | PAYMENT | HOLLE LYNN R CHECK 08085 | $-817.17 | $817.16 |
| 01/19/2026 | Bill | HOLLE LYNN R | $1,634.33 | $1,634.33 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-511.55 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-9.63 | $511.55 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-9.63 | $521.18 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-511.55 | $530.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,042.36 | $1,042.36 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-9.63 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-518.02 | $9.63 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-518.02 | $527.65 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-9.63 | $1,045.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,055.30 | $1,055.30 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-587.18 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-7.84 | $587.18 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.84 | $595.02 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-587.18 | $602.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,190.04 | $1,190.04 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-602.07 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.84 | $602.07 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.84 | $609.91 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-602.07 | $617.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,219.82 | $1,219.82 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-962.54 | $12.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $975.04 | $975.04 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-480.04 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-6.25 | $480.04 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-480.04 | $486.29 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-6.25 | $966.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $972.58 | $972.58 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.76 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-445.16 | $5.76 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-445.16 | $450.92 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.76 | $896.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $901.84 | $901.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-445.71 | $5.76 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-445.71 | $451.47 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-5.76 | $897.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $902.94 | $902.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-455.44 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $455.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-455.44 | $459.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $914.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $918.74 | $918.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.93 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-451.62 | $3.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-451.62 | $455.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.93 | $907.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $911.10 | $911.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-454.04 | $3.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-454.04 | $457.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $912.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $915.98 | $915.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-451.07 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $451.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-451.07 | $455.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $906.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $910.04 | $910.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-527.52 | $4.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $532.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-527.52 | $536.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,064.23 | $1,064.23 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-527.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-527.23 | $527.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,054.46 | $1,054.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-633.54 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-633.54 | $633.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,267.08 | $1,267.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-638.60 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-638.60 | $638.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,277.20 | $1,277.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-643.35 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-643.35 | $643.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,286.70 | $1,286.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-491.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-491.99 | $491.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $983.98 | $983.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-447.53 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-447.53 | $447.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $895.06 | $895.06 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-430.34 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-430.34 | $430.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $860.68 | $860.68 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-393.41 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-393.41 | $393.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $786.82 | $786.82 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-387.04 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-387.04 | $387.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $774.08 | $774.08 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-418.90 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-418.90 | $418.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $837.80 | $837.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-391.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-391.59 | $391.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $783.18 | $783.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-450.13 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-450.13 | $450.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $900.26 | $900.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-447.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-447.72 | $447.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $895.44 | $895.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-359.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-359.06 | $359.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $718.12 | $718.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-366.23 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-366.23 | $366.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $732.46 | $732.46 |