Tax Account 05-170-00-004
Owners
DOUGLAS WILLIAM/DOUGLAS VIVIENNE FAMILY TRUST
128 MICHIGAN ST
PUEBLO, CO 81004-4270
HOLMAN ANDREW P/HOLMAN VERA P
Account Summary
| Account ID | 05-170-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $454.37 |
| Taxed incl Special Assessments | $454.37 |
| Paid | $468.01 |
| 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 | $454.37 | $0.00 | $13.64 | $468.01 | $0.00 | $0.00 | 7.6154 | 60C |
| 2024 REAL ESTATE TAXES | $1,331.34 | $0.00 | $39.94 | $1,371.28 | $0.00 | $0.00 | 7.9200 | 60C |
| 2023 REAL ESTATE TAXES | $1,346.54 | $0.00 | $13.47 | $1,360.01 | $0.00 | $0.00 | 8.0108 | 60C |
| 2022 REAL ESTATE TAXES | $760.38 | $0.00 | $0.00 | $760.38 | $0.00 | $0.00 | 8.0835 | 60C |
| 2021 REAL ESTATE TAXES | $764.12 | $0.00 | $0.00 | $764.12 | $0.00 | $0.00 | 8.1233 | 60C |
| 2020 REAL ESTATE TAXES | $480.38 | $10.00 | $28.82 | $519.20 | $0.00 | $0.00 | 8.2505 | 60C |
| 2019 REAL ESTATE TAXES | $480.72 | $0.00 | $0.00 | $480.72 | $0.00 | $0.00 | 8.2566 | 60C |
| 2018 REAL ESTATE TAXES | $420.52 | $0.00 | $0.00 | $420.52 | $0.00 | $0.00 | 7.2186 | 60C |
| 2017 REAL ESTATE TAXES | $425.80 | $0.00 | $0.00 | $425.80 | $0.00 | $0.00 | 7.3096 | 60C |
| 2016 REAL ESTATE TAXES | $425.02 | $0.00 | $0.00 | $425.02 | $0.00 | $0.00 | 7.3044 | 60C |
| 2015 REAL ESTATE TAXES | $423.04 | $0.00 | $12.69 | $435.73 | $0.00 | $0.00 | 7.2702 | 60C |
| 2014 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 7.2881 | 60C |
| 2013 REAL ESTATE TAXES | $425.26 | $0.00 | $0.00 | $425.26 | $0.00 | $0.00 | 7.3084 | 60C |
| 2012 REAL ESTATE TAXES | $429.32 | $0.00 | $4.29 | $433.61 | $0.00 | $0.00 | 7.3786 | 60C |
| 2011 REAL ESTATE TAXES | $417.40 | $0.00 | $0.00 | $417.40 | $0.00 | $0.00 | 7.1966 | 60C |
| 2010 REAL ESTATE TAXES | $448.94 | $0.00 | $0.00 | $448.94 | $0.00 | $0.00 | 7.7403 | 60C |
| 2009 REAL ESTATE TAXES | $432.40 | $0.00 | $0.00 | $432.40 | $0.00 | $0.00 | 7.4551 | 60C |
| 2008 REAL ESTATE TAXES | $440.38 | $0.00 | $8.81 | $449.19 | $0.00 | $0.00 | 7.5925 | 60C |
| 2007 REAL ESTATE TAXES | $450.16 | $10.00 | $11.25 | $471.41 | $0.00 | $0.00 | 7.7612 | 60C |
| 2006 REAL ESTATE TAXES | $12.25 | $0.00 | $0.00 | $12.25 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $0.00 | $10.85 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $11.12 | $0.00 | $0.00 | $11.12 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $11.87 | $0.00 | $0.00 | $11.87 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.00 | $11.83 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $10.21 | $0.00 | $0.00 | $10.21 | $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 | 2.00 | 2.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .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 | $-468.01 | $0.00 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $6.82 | $468.01 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $6.82 | $461.19 |
| 01/19/2026 | Bill | DOUGLAS WILLIAM/DOUGLAS VIVIENNE FAMILY TRUST | $454.37 | $454.37 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,365.59 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-5.69 | $1,365.59 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $39.94 | $1,371.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,331.34 | $1,331.34 |
| 07/17/2024 | LIEN | 2020 Redemption Payment | $-676.17 | $0.00 |
| 07/17/2024 | LIEN | 2020 Redemption Interest/Fee | $142.97 | $676.17 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-683.92 | $533.20 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-2.82 | $1,217.12 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $13.47 | $1,219.94 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $1,206.47 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-670.51 | $1,209.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,346.54 | $1,879.74 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-757.42 | $533.20 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2.96 | $1,290.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $760.38 | $1,293.58 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-761.16 | $533.20 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2.96 | $1,294.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $764.12 | $1,297.32 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-507.25 | $533.20 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,040.45 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.95 | $1,050.45 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $28.82 | $1,052.40 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,023.58 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $533.20 | $1,013.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $480.38 | $480.38 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-239.44 | $0.92 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $240.36 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-239.44 | $241.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $480.72 | $480.72 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-209.34 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $209.34 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-209.34 | $210.26 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $419.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $420.52 | $420.52 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-211.98 | $0.92 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $212.90 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-211.98 | $213.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $425.80 | $425.80 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-211.83 | $0.68 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $212.51 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-211.83 | $213.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $425.02 | $425.02 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.40 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-434.33 | $1.40 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $12.69 | $435.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $423.04 | $423.04 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-422.72 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $422.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $424.08 | $424.08 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-211.95 | $0.68 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $212.63 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-211.95 | $213.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.26 | $425.26 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-218.26 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $218.26 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $4.29 | $218.95 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-213.98 | $214.66 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $428.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $429.32 | $429.32 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-417.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $417.40 | $417.40 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-448.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $448.94 | $448.94 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-432.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $432.40 | $432.40 |
| 09/18/2009 | LIEN | 2008 Redemption Payment | $-470.84 | $0.00 |
| 09/18/2009 | LIEN | 2008 Redemption Interest/Fee | $16.65 | $470.84 |
| 09/18/2009 | LIEN | 2007 Redemption Payment | $-293.75 | $454.19 |
| 09/18/2009 | LIEN | 2007 Redemption Interest/Fee | $35.42 | $747.94 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-449.19 | $712.52 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $8.81 | $1,161.71 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $454.19 | $1,152.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $440.38 | $698.71 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $258.33 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-236.33 | $268.33 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $504.66 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $11.25 | $494.66 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $258.33 | $483.41 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-225.08 | $225.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $450.16 | $450.16 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-12.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.25 | $12.25 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-11.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.84 | $11.84 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-10.85 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.85 | $10.85 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-11.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $11.12 | $11.12 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-11.87 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11.87 | $11.87 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-11.83 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $10.71 | $10.71 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $10.71 | $10.71 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $10.71 | $10.71 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $10.71 | $10.71 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-10.21 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $10.21 | $10.21 |