Tax Account 05-170-00-001
Owners
DOUGLAS WILLIAM/DOUGLAS VIVIENNE FAMILY TRUST
128 MICHIGAN ST
PUEBLO, CO 81004-4270
HOLMAN ANDREW P/HOLMAN VERA P
Account Summary
| Account ID | 05-170-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,294.82 |
| Taxed incl Special Assessments | $2,294.82 |
| Paid | $2,363.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60C (60C) |
* 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 | $2,294.82 | $0.00 | $68.84 | $2,363.66 | $0.00 | $0.00 | 7.6154 | 60C |
| 2024 REAL ESTATE TAXES | $3,137.44 | $0.00 | $94.12 | $3,231.56 | $0.00 | $0.00 | 7.9200 | 60C |
| 2023 REAL ESTATE TAXES | $3,173.26 | $0.00 | $15.87 | $3,189.13 | $0.00 | $0.00 | 8.0108 | 60C |
| 2022 REAL ESTATE TAXES | $2,093.72 | $0.00 | $0.00 | $2,093.72 | $0.00 | $0.00 | 8.0835 | 60C |
| 2021 REAL ESTATE TAXES | $2,104.00 | $0.00 | $0.00 | $2,104.00 | $0.00 | $0.00 | 8.1233 | 60C |
| 2020 REAL ESTATE TAXES | $1,441.12 | $10.00 | $86.47 | $1,537.59 | $0.00 | $0.00 | 8.2505 | 60C |
| 2019 REAL ESTATE TAXES | $1,442.18 | $0.00 | $0.00 | $1,442.18 | $0.00 | $0.00 | 8.2566 | 60C |
| 2018 REAL ESTATE TAXES | $1,261.56 | $0.00 | $0.00 | $1,261.56 | $0.00 | $0.00 | 7.2186 | 60C |
| 2017 REAL ESTATE TAXES | $1,277.40 | $0.00 | $0.00 | $1,277.40 | $0.00 | $0.00 | 7.3096 | 60C |
| 2016 REAL ESTATE TAXES | $1,275.06 | $0.00 | $0.00 | $1,275.06 | $0.00 | $0.00 | 7.3044 | 60C |
| 2015 REAL ESTATE TAXES | $1,269.10 | $0.00 | $38.07 | $1,307.17 | $0.00 | $0.00 | 7.2702 | 60C |
| 2014 REAL ESTATE TAXES | $1,272.22 | $0.00 | $0.00 | $1,272.22 | $0.00 | $0.00 | 7.2881 | 60C |
| 2013 REAL ESTATE TAXES | $1,275.74 | $0.00 | $0.00 | $1,275.74 | $0.00 | $0.00 | 7.3084 | 60C |
| 2012 REAL ESTATE TAXES | $1,287.96 | $0.00 | $12.88 | $1,300.84 | $0.00 | $0.00 | 7.3786 | 60C |
| 2011 REAL ESTATE TAXES | $1,252.22 | $0.00 | $0.00 | $1,252.22 | $0.00 | $0.00 | 7.1966 | 60C |
| 2010 REAL ESTATE TAXES | $1,346.82 | $0.00 | $0.00 | $1,346.82 | $0.00 | $0.00 | 7.7403 | 60C |
| 2009 REAL ESTATE TAXES | $1,297.20 | $0.00 | $0.00 | $1,297.20 | $0.00 | $0.00 | 7.4551 | 60C |
| 2008 REAL ESTATE TAXES | $1,321.10 | $0.00 | $52.84 | $1,373.94 | $0.00 | $0.00 | 7.5925 | 60C |
| 2007 REAL ESTATE TAXES | $1,350.46 | $10.00 | $33.76 | $1,394.22 | $0.00 | $0.00 | 7.7612 | 60C |
| 2006 REAL ESTATE TAXES | $59.50 | $0.00 | $0.00 | $59.50 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $57.52 | $0.00 | $0.00 | $57.52 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $57.94 | $0.00 | $0.00 | $57.94 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $56.20 | $0.00 | $0.00 | $56.20 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $52.24 | $0.00 | $0.00 | $52.24 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $51.70 | $0.00 | $0.00 | $51.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $52.08 | $0.00 | $0.00 | $52.08 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $53.42 | $0.00 | $0.00 | $53.42 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $54.76 | $0.00 | $0.00 | $54.76 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $58.42 | $0.00 | $0.00 | $58.42 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $52.74 | $0.00 | $0.00 | $52.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $52.74 | $0.00 | $0.00 | $52.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $52.74 | $0.00 | $0.00 | $52.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $52.74 | $0.00 | $0.00 | $52.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $50.28 | $0.00 | $0.00 | $50.28 | $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 | 10.10 | 10.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | HOLMAN ANDREW P CHECK 10250 L-6 C*TR | $-2,363.66 | $0.00 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $34.42 | $2,363.66 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $34.42 | $2,329.24 |
| 01/19/2026 | Bill | DOUGLAS WILLIAM/DOUGLAS VIVIENNE FAMILY TRUST | $2,294.82 | $2,294.82 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-3,218.17 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-13.39 | $3,218.17 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $94.12 | $3,231.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,137.44 | $3,137.44 |
| 07/17/2024 | LIEN | 2023 Redemption Payment | $-1,631.62 | $0.00 |
| 07/17/2024 | LIEN | 2023 Redemption Interest/Fee | $24.12 | $1,631.62 |
| 07/17/2024 | LIEN | 2020 Redemption Payment | $-1,954.25 | $1,607.50 |
| 07/17/2024 | LIEN | 2020 Redemption Interest/Fee | $402.66 | $3,561.75 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,595.93 | $3,159.09 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-6.57 | $4,755.02 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $15.87 | $4,761.59 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,607.50 | $4,745.72 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-6.50 | $3,138.22 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,580.13 | $3,144.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,173.26 | $4,724.85 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,085.54 | $1,551.59 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-8.18 | $3,637.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,093.72 | $3,645.31 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-8.18 | $1,551.59 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,095.82 | $1,559.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,104.00 | $3,655.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,551.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.85 | $1,561.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,521.74 | $1,567.44 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $86.47 | $3,089.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,002.71 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,551.59 | $2,992.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,441.12 | $1,441.12 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-718.33 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $718.33 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $721.09 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-718.33 | $723.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,442.18 | $1,442.18 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-628.02 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $628.02 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-628.02 | $630.78 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $1,258.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,261.56 | $1,261.56 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-635.94 | $2.76 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-635.94 | $638.70 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $1,274.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,277.40 | $1,277.40 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-635.49 | $2.04 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-635.49 | $637.53 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $1,273.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,275.06 | $1,275.06 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,302.97 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $1,302.97 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $38.07 | $1,307.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,269.10 | $1,269.10 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,268.14 | $4.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,272.22 | $1,272.22 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-635.83 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $635.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $637.87 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-635.83 | $639.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,275.74 | $1,275.74 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-654.78 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $654.78 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $12.88 | $656.86 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-641.94 | $643.98 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $1,285.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,287.96 | $1,287.96 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,252.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,252.22 | $1,252.22 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,346.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,346.82 | $1,346.82 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,297.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,297.20 | $1,297.20 |
| 09/18/2009 | LIEN | 2008 Redemption Payment | $-1,404.22 | $0.00 |
| 09/18/2009 | LIEN | 2008 Redemption Interest/Fee | $25.28 | $1,404.22 |
| 09/18/2009 | LIEN | 2007 Redemption Payment | $-818.40 | $1,378.94 |
| 09/18/2009 | LIEN | 2007 Redemption Interest/Fee | $87.41 | $2,197.34 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,373.94 | $2,109.93 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $52.84 | $3,483.87 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,378.94 | $3,431.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,321.10 | $2,052.09 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $730.99 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-708.99 | $740.99 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.76 | $1,449.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,416.22 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $730.99 | $1,406.22 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-675.23 | $675.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,350.46 | $1,350.46 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-29.75 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-29.75 | $29.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $59.50 | $59.50 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-57.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $57.52 | $57.52 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $58.86 | $58.86 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-57.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $57.94 | $57.94 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-56.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $56.20 | $56.20 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-52.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $52.24 | $52.24 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-51.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $51.70 | $51.70 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-52.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $52.08 | $52.08 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-53.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $53.42 | $53.42 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-54.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $54.76 | $54.76 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-58.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $58.42 | $58.42 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.26 | $58.26 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-52.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $52.74 | $52.74 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-52.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $52.74 | $52.74 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-52.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $52.74 | $52.74 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-52.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $52.74 | $52.74 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-50.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $50.28 | $50.28 |