Tax Account 05-030-00-003
Owners
HALIGMAN EDWARD I TR
C/O GERALD J STRIKA
5910 S UNIVERSITY BLVD STE C-18-427
GREENWOOD VILLAGE, CO 80121-2879
Account Summary
| Account ID | 05-030-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $235.42 |
| Taxed incl Special Assessments | $235.42 |
| Paid | $249.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $235.42 | $5.00 | $9.42 | $249.84 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $660.00 | $5.00 | $26.40 | $691.40 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $668.56 | $5.00 | $33.43 | $706.99 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $183.82 | $5.00 | $5.51 | $194.33 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $183.18 | $5.00 | $3.66 | $191.84 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $181.12 | $15.00 | $10.86 | $206.98 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $180.58 | $10.00 | $10.83 | $201.41 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $180.62 | $0.00 | $0.00 | $180.62 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $180.94 | $0.00 | $0.00 | $180.94 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $181.26 | $0.00 | $0.00 | $181.26 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $180.26 | $0.00 | $0.00 | $180.26 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $179.62 | $0.00 | $0.00 | $179.62 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $178.12 | $0.00 | $0.00 | $178.12 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $179.18 | $0.00 | $0.00 | $179.18 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $178.50 | $0.00 | $0.00 | $178.50 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $180.70 | $0.00 | $0.00 | $180.70 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $182.64 | $0.00 | $0.00 | $182.64 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $182.74 | $0.00 | $0.00 | $182.74 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $186.38 | $0.00 | $0.00 | $186.38 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $202.98 | $0.00 | $0.00 | $202.98 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $196.22 | $0.00 | $0.00 | $196.22 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $213.32 | $0.00 | $0.00 | $213.32 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $210.06 | $0.00 | $0.00 | $210.06 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $203.72 | $0.00 | $0.00 | $203.72 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $189.36 | $0.00 | $0.00 | $189.36 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $187.38 | $0.00 | $0.00 | $187.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $188.76 | $0.00 | $0.00 | $188.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $193.60 | $0.00 | $0.00 | $193.60 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $198.48 | $0.00 | $0.00 | $198.48 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $211.78 | $0.00 | $0.00 | $211.78 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $211.14 | $0.00 | $0.00 | $211.14 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $191.20 | $0.00 | $0.00 | $191.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $191.20 | $0.00 | $7.65 | $198.85 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $191.20 | $0.00 | $7.65 | $198.85 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $191.20 | $10.00 | $12.43 | $213.63 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $227.80 | $0.00 | $0.00 | $227.80 | $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 | 1.01 | 1.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .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 | .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 | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/11/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,726.56 |
| 06/21/2022 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,731.56 |
| 07/11/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,736.56 |
| 08/22/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,741.56 |
| 10/27/2021 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,746.56 |
| 10/27/2021 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,751.56 |
| 07/11/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,746.56 |
| 09/11/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,741.56 |
| 08/22/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,736.56 |
| 06/21/2022 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,731.56 |
| 08/11/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000629 | $249.84 | $2,726.56 |
| 08/11/2026 | PAYMENT | MELANIE C. TURNER CHECK 00847 M AD | $-249.84 | $2,476.72 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $4.71 | $2,726.56 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $4.71 | $2,721.85 |
| 08/11/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,717.14 |
| 01/19/2026 | BILL | HALIGMAN EDWARD I TR | $235.42 | $2,712.14 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-2.89 | $2,476.72 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-683.51 | $2,479.61 |
| 08/22/2025 | INTEREST | 2024 Interest/Penalty | $26.40 | $3,163.12 |
| 08/22/2025 | LIEN | 2023 Redemption Payment | $-770.62 | $3,136.72 |
| 08/22/2025 | LIEN | 2023 Redemption Interest/Fee | $63.63 | $3,907.34 |
| 08/22/2025 | LIEN | 2022 Redemption Payment | $-232.22 | $3,843.71 |
| 08/22/2025 | LIEN | 2022 Redemption Interest/Fee | $37.89 | $4,075.93 |
| 08/22/2025 | LIEN | 2021 Redemption Payment | $-247.96 | $4,038.04 |
| 08/22/2025 | LIEN | 2021 Redemption Interest/Fee | $56.12 | $4,286.00 |
| 08/22/2025 | LIEN | 2020 Redemption Payment | $-299.11 | $4,229.88 |
| 08/22/2025 | LIEN | 2020 Redemption Interest/Fee | $83.13 | $4,528.99 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $691.40 | $4,445.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $660.00 | $3,754.46 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-699.07 | $3,094.46 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.92 | $3,793.53 |
| 09/11/2024 | INTEREST | 2023 Interest/Penalty | $33.43 | $3,796.45 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $706.99 | $3,763.02 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $775.62 | $3,056.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $668.56 | $2,280.41 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-188.57 | $1,611.85 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.76 | $1,800.42 |
| 07/11/2023 | INTEREST | 2022 Interest/Penalty | $5.51 | $1,801.18 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $237.22 | $1,795.67 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $194.33 | $1,558.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $183.82 | $1,364.12 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.75 | $1,180.30 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-186.09 | $1,181.05 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $3.66 | $1,367.14 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $191.84 | $1,363.48 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $252.96 | $1,171.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $183.18 | $918.68 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $735.50 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $745.50 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-191.20 | $746.28 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.86 | $937.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $926.62 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $215.98 | $916.62 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $304.11 | $700.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $181.12 | $396.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $215.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $225.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-190.63 | $226.19 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.83 | $416.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $405.99 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $215.41 | $395.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $180.58 | $180.58 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-179.88 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $179.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $180.62 | $180.62 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-180.20 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $180.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $180.94 | $180.94 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-180.72 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $180.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $181.26 | $181.26 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-179.72 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $179.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $180.26 | $180.26 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-179.08 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $179.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $179.62 | $179.62 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-177.58 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $177.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $178.12 | $178.12 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-178.64 | $0.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $179.18 | $179.18 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-178.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $178.50 | $178.50 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-180.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $180.70 | $180.70 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-182.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $182.64 | $182.64 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-182.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $182.74 | $182.74 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-186.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $186.38 | $186.38 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-202.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.98 | $202.98 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-196.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $196.22 | $196.22 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-213.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $213.32 | $213.32 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-210.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $210.06 | $210.06 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-203.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $203.72 | $203.72 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-189.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $189.36 | $189.36 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-187.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.38 | $187.38 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-188.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.76 | $188.76 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-193.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $193.60 | $193.60 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-198.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $198.48 | $198.48 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-211.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $211.78 | $211.78 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-211.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $211.14 | $211.14 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-191.20 | $0.00 |
| 02/23/1995 | LIEN | 1993 Redemption Payment | $-218.12 | $191.20 |
| 02/23/1995 | LIEN | 1993 Redemption Interest/Fee | $14.27 | $409.32 |
| 02/23/1995 | LIEN | 1992 Redemption Payment | $-242.58 | $395.05 |
| 02/23/1995 | LIEN | 1992 Redemption Interest/Fee | $38.73 | $637.63 |
| 02/23/1995 | LIEN | 1991 Redemption Payment | $-292.90 | $598.90 |
| 02/23/1995 | LIEN | 1991 Redemption Interest/Fee | $71.27 | $891.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $191.20 | $820.53 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-198.85 | $629.33 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $7.65 | $828.18 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $203.85 | $820.53 |
| 01/01/1994 | BILL | 1993 Tax Bill | $191.20 | $616.68 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-198.85 | $425.48 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $7.65 | $624.33 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $203.85 | $616.68 |
| 03/23/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $412.83 |
| 03/23/1993 | PAYMENT | 1991 - Bill Payment | $-203.63 | $422.83 |
| 03/23/1993 | INTEREST | 1991 Interest/Penalty | $12.43 | $626.46 |
| 03/23/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $614.03 |
| 01/01/1993 | BILL | 1992 Tax Bill | $191.20 | $604.03 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $221.63 | $412.83 |
| 01/01/1992 | BILL | 1991 Tax Bill | $191.20 | $191.20 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-227.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $227.80 | $227.80 |