Tax Account 95-220-02-015
Owners
HOLLAND WAYNE ALLEN/HOLLAND RENAI ELISE
PO BOX 713
MONTROSE, CO 81402-0713
Account Summary
| Account ID | 95-220-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1152 N CALICO ROCK LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 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 | $0.00 | $937.22 | $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 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $5.76 | $293.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $10.00 | $17.23 | $314.25 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $4.74 | $162.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $14.82 | $172.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $22.02 | $252.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $69.84 | $298.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $105.74 | $362.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $132.17 | $387.73 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $10.00 | $232.40 | $601.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $0.00 | $524.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $0.00 | $532.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $2.05 | $207.35 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $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 | $0.40 | $13.89 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.54 | $14.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | 2.12 | .00 | .00 |
| 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 | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | HOLLAND WAYNE ALLEN/HOLLAND RENAI ELISE PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | BILL | HOLLAND WAYNE ALLEN/HOLLAND RENAI ELISE | $618.03 | $618.03 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $1.54 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $463.22 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $464.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $1.54 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $468.61 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $470.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 12/28/2021 | LIEN | 2020 Redemption Payment | $-314.24 | $0.00 |
| 12/28/2021 | LIEN | 2020 Redemption Interest/Fee | $15.68 | $314.24 |
| 12/28/2021 | LIEN | 2019 Redemption Payment | $-372.18 | $298.56 |
| 12/28/2021 | LIEN | 2019 Redemption Interest/Fee | $43.93 | $670.74 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.94 | $626.81 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-292.62 | $627.75 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $5.76 | $920.37 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $298.56 | $914.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $616.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $328.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-303.27 | $338.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $641.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $642.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $17.23 | $632.50 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $328.25 | $615.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 07/31/2019 | LIEN | 2018 Redemption Payment | $-169.07 | $0.00 |
| 07/31/2019 | LIEN | 2018 Redemption Interest/Fee | $1.39 | $169.07 |
| 07/31/2019 | LIEN | 2017 Redemption Payment | $-186.43 | $167.68 |
| 07/31/2019 | LIEN | 2017 Redemption Interest/Fee | $16.96 | $354.11 |
| 07/31/2019 | LIEN | 2016 Redemption Payment | $-148.41 | $337.15 |
| 07/31/2019 | LIEN | 2016 Redemption Interest/Fee | $24.75 | $485.56 |
| 07/31/2019 | LIEN | 2015 Redemption Payment | $-315.44 | $460.81 |
| 07/31/2019 | LIEN | 2015 Redemption Interest/Fee | $72.84 | $776.25 |
| 07/31/2019 | LIEN | 2014 Redemption Payment | $-381.62 | $703.41 |
| 07/31/2019 | LIEN | 2014 Redemption Interest/Fee | $109.10 | $1,085.03 |
| 07/31/2019 | LIEN | 2013 Redemption Payment | $-406.28 | $975.93 |
| 07/31/2019 | LIEN | 2013 Redemption Interest/Fee | $135.50 | $1,382.21 |
| 07/31/2019 | LIEN | 2012 Redemption Payment | $-638.94 | $1,246.71 |
| 07/31/2019 | LIEN | 2012 Redemption Interest/Fee | $239.94 | $1,885.65 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-162.16 | $1,645.71 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $1,807.87 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $4.74 | $1,808.39 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $167.68 | $1,803.65 |
| 01/31/2019 | PAYMENT | 2017 - Bill Payment | $-172.41 | $1,635.97 |
| 01/31/2019 | PAYMENT | 2017 - Bill Payment | $-0.55 | $1,808.38 |
| 01/31/2019 | PAYMENT | 2016 - Bill Payment | $-136.90 | $1,808.93 |
| 01/31/2019 | PAYMENT | 2016 - Bill Payment | $-0.32 | $1,945.83 |
| 01/31/2019 | PAYMENT | 2015 - Bill Payment | $-297.60 | $1,946.15 |
| 01/31/2019 | PAYMENT | 2015 - Bill Payment | $-0.70 | $2,243.75 |
| 01/31/2019 | PAYMENT | 2014 - Bill Payment | $-362.12 | $2,244.45 |
| 01/31/2019 | PAYMENT | 2014 - Bill Payment | $-0.86 | $2,606.57 |
| 01/31/2019 | PAYMENT | 2013 - Bill Payment | $-386.81 | $2,607.43 |
| 01/31/2019 | PAYMENT | 2013 - Bill Payment | $-0.92 | $2,994.24 |
| 01/31/2019 | PAYMENT | 2012 - Bill Payment | $-1.37 | $2,995.16 |
| 01/31/2019 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,996.53 |
| 01/31/2019 | PAYMENT | 2012 - Bill Payment | $-590.47 | $3,006.53 |
| 01/31/2019 | INTEREST | 2017 Interest/Penalty | $14.82 | $3,597.00 |
| 01/31/2019 | INTEREST | 2016 Interest/Penalty | $22.02 | $3,582.18 |
| 01/31/2019 | INTEREST | 2015 Interest/Penalty | $69.84 | $3,560.16 |
| 01/31/2019 | INTEREST | 2014 Interest/Penalty | $105.74 | $3,490.32 |
| 01/31/2019 | INTEREST | 2013 Interest/Penalty | $132.17 | $3,384.58 |
| 01/31/2019 | INTEREST | 2012 Interest/Penalty | $232.40 | $3,252.41 |
| 01/31/2019 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,020.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $3,010.01 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $169.47 | $2,852.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $2,682.60 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $123.66 | $2,524.46 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $2,400.80 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $2,401.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $2,516.00 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $242.60 | $2,285.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $2,043.00 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $272.52 | $1,814.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $1,542.02 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $270.78 | $1,284.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $1,014.00 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $399.00 | $758.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-358.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-516.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-524.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-532.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-207.35 | $0.00 |
| 05/04/2007 | INTEREST | 2006 Interest/Penalty | $2.05 | $207.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-13.89 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $13.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 08/26/1996 | PAYMENT | 1995 - Bill Payment | $-14.00 | $0.00 |
| 08/26/1996 | INTEREST | 1995 Interest/Penalty | $0.54 | $14.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |