Tax Account 05-122-08-047
Owners
HOLLIFIELD HARRY E
5100 GOLDKING RD
PUEBLO, CO 81008-1991
HOLLIFIELD VALEENA E
Account Summary
| Account ID | 05-122-08-047 |
|---|---|
| Account Type | Real Estate |
| Location | 5100 GOLDKING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,154.15 |
| Taxed incl Special Assessments | $2,154.15 |
| Paid | $1,077.08 |
| Bill Total | $2,154.15 |
| Interest | $0.00 |
| Bill Balance | $1,077.07 |
| Prior Billed* | $1,077.07 |
| Total Account Balance** | $1,077.07 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,136.32 | $0.00 | $0.00 | $2,136.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,159.20 | $0.00 | $0.00 | $2,159.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,925.12 | $0.00 | $0.00 | $1,925.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,986.42 | $0.00 | $0.00 | $1,986.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,943.20 | $0.00 | $0.00 | $1,943.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,943.90 | $0.00 | $0.00 | $1,943.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,610.04 | $0.00 | $0.00 | $1,610.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,626.12 | $0.00 | $0.00 | $1,626.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,490.90 | $0.00 | $0.00 | $1,490.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,438.32 | $0.00 | $0.00 | $1,438.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,319.98 | $0.00 | $0.00 | $1,319.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,322.94 | $0.00 | $0.00 | $1,322.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $373.70 | $0.00 | $0.00 | $373.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $91.04 | $0.00 | $3.64 | $94.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $96.62 | $0.00 | $3.86 | $100.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 23.05 | 23.07 | 23.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | HOLLIFIELD HARRY E CHECK 8122 | $-1,077.08 | $1,077.07 |
| 01/19/2026 | Bill | HOLLIFIELD HARRY E | $2,154.15 | $2,154.15 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-25.38 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,042.78 | $25.38 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-25.38 | $1,068.16 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,042.78 | $1,093.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,136.32 | $2,136.32 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-50.76 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,108.44 | $50.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,159.20 | $2,159.20 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.60 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-943.96 | $18.60 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-943.96 | $962.56 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-18.60 | $1,906.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,925.12 | $1,925.12 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-974.61 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.60 | $974.61 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-974.61 | $993.21 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.60 | $1,967.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,986.42 | $1,986.42 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-953.65 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.95 | $953.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-953.65 | $971.60 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.95 | $1,925.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,943.20 | $1,943.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-954.00 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.95 | $954.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-954.00 | $971.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.95 | $1,925.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,943.90 | $1,943.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-788.57 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.45 | $788.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-788.57 | $805.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.45 | $1,593.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,610.04 | $1,610.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-796.61 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.45 | $796.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-796.61 | $813.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.45 | $1,609.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,626.12 | $1,626.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-735.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.18 | $735.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-735.27 | $745.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.18 | $1,480.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,490.90 | $1,490.90 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.86 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-709.30 | $9.86 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-709.30 | $719.16 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.86 | $1,428.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,438.32 | $1,438.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.03 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-650.96 | $9.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.03 | $659.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-650.96 | $669.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,319.98 | $1,319.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.03 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-652.44 | $9.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-652.44 | $661.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.03 | $1,313.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,322.94 | $1,322.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-186.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $186.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-186.15 | $186.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $373.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $373.70 | $373.70 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-94.68 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $3.64 | $94.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.04 | $91.04 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-100.48 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $3.86 | $100.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $96.62 | $96.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-144.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144.90 | $144.90 |