Tax Account 37-050-02-023
Owners
HANGER-OLIVIER FAMILY TRUST
1 TWILIGHT LN
PUEBLO, CO 81005-1031
Account Summary
| Account ID | 37-050-02-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,798.31 |
| Taxed incl Special Assessments | $1,798.31 |
| Paid | $1,798.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $1,798.31 | $0.00 | $0.00 | $1,798.31 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,688.92 | $0.00 | $0.00 | $1,688.92 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,710.86 | $0.00 | $0.00 | $1,710.86 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,537.66 | $0.00 | $0.00 | $1,537.66 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,532.96 | $0.00 | $0.00 | $1,532.96 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $917.98 | $0.00 | $0.00 | $917.98 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $916.28 | $0.00 | $0.00 | $916.28 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $924.26 | $0.00 | $0.00 | $924.26 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $926.20 | $0.00 | $0.00 | $926.20 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $930.92 | $0.00 | $0.00 | $930.92 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $843.68 | $0.00 | $0.00 | $843.68 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $691.28 | $0.00 | $0.00 | $691.28 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $686.38 | $0.00 | $0.00 | $686.38 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $861.33 | $0.00 | $0.00 | $861.33 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $796.84 | $0.00 | $0.00 | $796.84 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,474.62 | $0.00 | $0.00 | $1,474.62 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,489.06 | $0.00 | $0.00 | $1,489.06 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,380.78 | $0.00 | $0.00 | $1,380.78 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.21 | 2.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | HANGER-OLIVIER FAMILY TRUST CHECK 000000000003757 | $-899.15 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003742 | $-899.16 | $899.15 |
| 01/19/2026 | BILL | HANGER-OLIVIER FAMILY TRUST | $1,798.31 | $1,798.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-841.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.86 | $841.60 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2.86 | $844.46 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-841.60 | $847.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,688.92 | $1,688.92 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.72 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,705.14 | $5.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,710.86 | $1,710.86 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-4.96 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,532.70 | $4.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,537.66 | $1,537.66 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-4.96 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,528.00 | $4.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,532.96 | $1,532.96 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-915.04 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-2.94 | $915.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $917.98 | $917.98 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-2.94 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-913.34 | $2.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $916.28 | $916.28 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-921.32 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-2.94 | $921.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $924.26 | $924.26 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-923.26 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-2.94 | $923.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $926.20 | $926.20 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-928.74 | $2.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $930.92 | $930.92 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-841.50 | $2.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $843.68 | $843.68 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.78 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-689.50 | $1.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $691.28 | $691.28 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-684.60 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.78 | $684.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $686.38 | $686.38 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.23 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-859.10 | $2.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $861.33 | $861.33 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-796.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $796.84 | $796.84 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,474.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,474.62 | $1,474.62 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,489.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,489.06 | $1,489.06 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,380.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,380.78 | $1,380.78 |