Tax Account 04-083-05-017
Owners
HOUSMAN BRETT ROBERT
1 DITTMER CIR
PUEBLO, CO 81005
Account Summary
| Account ID | 04-083-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $578.12 |
| Taxed incl Special Assessments | $578.12 |
| Paid | $578.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $578.12 | $0.00 | $0.00 | $578.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $616.68 | $0.00 | $12.33 | $629.01 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $623.42 | $0.00 | $12.47 | $635.89 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $652.42 | $0.00 | $13.05 | $665.47 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $654.76 | $0.00 | $13.09 | $667.85 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $577.32 | $0.00 | $11.54 | $588.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $577.46 | $10.00 | $34.65 | $622.11 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $517.50 | $0.00 | $0.00 | $517.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $522.74 | $0.00 | $0.00 | $522.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $125.68 | $0.00 | $1.25 | $126.93 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $121.34 | $0.00 | $0.00 | $121.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $125.72 | $0.00 | $0.00 | $125.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $126.00 | $0.00 | $0.00 | $126.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $273.36 | $0.00 | $0.00 | $273.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $267.86 | $0.00 | $0.00 | $267.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $383.46 | $0.00 | $0.00 | $383.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $371.80 | $0.00 | $0.00 | $371.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $372.78 | $0.00 | $11.18 | $383.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $361.58 | $0.00 | $0.00 | $361.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $341.40 | $0.00 | $0.00 | $341.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $326.72 | $0.00 | $0.00 | $326.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $323.96 | $0.00 | $0.00 | $323.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $319.40 | $0.00 | $0.00 | $319.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $376.66 | $0.00 | $0.00 | $376.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $325.42 | $0.00 | $3.25 | $328.67 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $328.80 | $0.00 | $6.57 | $335.37 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $310.90 | $0.00 | $9.33 | $320.23 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $404.04 | $0.00 | $12.12 | $416.16 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | HOUSMAN BRETT ROBERT CHECK 2839 | $-578.12 | $0.00 |
| 05/29/2026 | LIEN | 2019 CANCELLED TAX LIEN. | $-636.11 | $578.12 |
| 05/29/2026 | LIEN | 2020 CANCELLED TAX LIEN. | $-593.86 | $1,214.23 |
| 05/29/2026 | LIEN | 2021 CANCELLED TAX LIEN. | $-672.85 | $1,808.09 |
| 05/29/2026 | LIEN | 2022 CANCELLED TAX LIEN. | $-670.47 | $2,480.94 |
| 05/29/2026 | LIEN | 2023 CANCELLED TAX LIEN. | $-640.89 | $3,151.41 |
| 05/29/2026 | LIEN | 2024 CANCELLED TAX LIEN. | $-634.01 | $3,792.30 |
| 01/19/2026 | Bill | W S LAND LLP | $578.12 | $4,426.31 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-625.89 | $3,848.19 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-3.12 | $4,474.08 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $12.33 | $4,477.20 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $634.01 | $4,464.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $616.68 | $3,830.86 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.12 | $3,214.18 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-632.77 | $3,217.30 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $12.47 | $3,850.07 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $640.89 | $3,837.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $623.42 | $3,196.71 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $670.47 | $2,573.29 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-3.12 | $1,902.82 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-662.35 | $1,905.94 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $13.05 | $2,568.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $652.42 | $2,555.24 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-3.12 | $1,902.82 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-664.73 | $1,905.94 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $13.09 | $2,570.67 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $672.85 | $2,557.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $654.76 | $1,884.73 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-2.71 | $1,229.97 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-586.15 | $1,232.68 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $11.54 | $1,818.83 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $593.86 | $1,807.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $577.32 | $1,213.43 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-609.29 | $636.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.82 | $1,245.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,248.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $34.65 | $1,258.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,223.57 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $636.11 | $1,213.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $577.46 | $577.46 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-2.66 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-514.84 | $2.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $517.50 | $517.50 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-520.08 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.66 | $520.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $522.74 | $522.74 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-126.45 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $126.45 |
| 05/12/2017 | INTEREST | 2016 Interest/Penalty | $1.25 | $126.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $125.68 | $125.68 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-120.88 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $120.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $121.34 | $121.34 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-125.24 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $125.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $125.72 | $125.72 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-125.52 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $125.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $126.00 | $126.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-273.36 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $273.36 | $273.36 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-267.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $267.86 | $267.86 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-383.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $383.46 | $383.46 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-371.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $371.80 | $371.80 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-383.96 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $11.18 | $383.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $372.78 | $372.78 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-361.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $361.58 | $361.58 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-170.70 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-170.70 | $170.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $341.40 | $341.40 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-326.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $326.72 | $326.72 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-323.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $323.96 | $323.96 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-159.70 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-159.70 | $159.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $319.40 | $319.40 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-376.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $376.66 | $376.66 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-162.71 | $0.00 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-165.96 | $162.71 |
| 05/09/2002 | INTEREST | 2001 Interest/Penalty | $3.25 | $328.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $325.42 | $325.42 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-166.04 | $0.00 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-169.33 | $166.04 |
| 05/23/2001 | INTEREST | 2000 Interest/Penalty | $6.57 | $335.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $328.80 | $328.80 |
| 07/11/2000 | PAYMENT | 1999 - Bill Payment | $-320.23 | $0.00 |
| 07/11/2000 | INTEREST | 1999 Interest/Penalty | $9.33 | $320.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $310.90 | $310.90 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-416.16 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $12.12 | $416.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $404.04 | $404.04 |