Tax Account 04-083-05-031
Owners
HOUSMAN BRETT ROBERT
1 DITTMER CIR
PUEBLO, CO 81005
Account Summary
| Account ID | 04-083-05-031 |
|---|---|
| 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 | $519.60 | $0.00 | $10.39 | $529.99 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $519.72 | $10.00 | $31.18 | $560.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $465.74 | $0.00 | $0.00 | $465.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $470.48 | $0.00 | $0.00 | $470.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $113.08 | $0.00 | $1.13 | $114.21 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $109.16 | $0.00 | $0.00 | $109.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $113.14 | $0.00 | $0.00 | $113.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $113.40 | $0.00 | $0.00 | $113.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $246.06 | $0.00 | $0.00 | $246.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $241.12 | $0.00 | $0.00 | $241.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $345.12 | $0.00 | $0.00 | $345.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $334.44 | $0.00 | $0.00 | $334.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $335.78 | $0.00 | $10.07 | $345.85 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $325.80 | $0.00 | $0.00 | $325.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $307.16 | $0.00 | $0.00 | $307.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $293.96 | $0.00 | $0.00 | $293.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $291.66 | $0.00 | $0.00 | $291.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $287.56 | $0.00 | $0.00 | $287.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $338.70 | $0.00 | $0.00 | $338.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $292.88 | $0.00 | $2.93 | $295.81 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $296.00 | $0.00 | $5.92 | $301.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $280.30 | $0.00 | $8.41 | $288.71 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $151.20 | $0.00 | $4.54 | $155.74 | $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 | 2.38 | 2.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .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 |
| 06/15/2026 | LIEN | 2019 CANCELLED TAX LIEN. | $-574.90 | $578.12 |
| 06/15/2026 | LIEN | 2020 CANCELLED TAX LIEN. | $-534.99 | $1,153.02 |
| 06/15/2026 | LIEN | 2021 CANCELLED TAX LIEN. | $-672.85 | $1,688.01 |
| 06/15/2026 | LIEN | 2022 CANCELLED TAX LIEN. | $-670.47 | $2,360.86 |
| 06/15/2026 | LIEN | 2023 CANCELLED TAX LIEN. | $-640.89 | $3,031.33 |
| 06/15/2026 | LIEN | 2024 CANCELLED TAX LIEN. | $-634.01 | $3,672.22 |
| 01/19/2026 | Bill | W S LAND LLP | $578.12 | $4,306.23 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-3.12 | $3,728.11 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-625.89 | $3,731.23 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $12.33 | $4,357.12 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $634.01 | $4,344.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $616.68 | $3,710.78 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-632.77 | $3,094.10 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.12 | $3,726.87 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $12.47 | $3,729.99 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $640.89 | $3,717.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $623.42 | $3,076.63 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $670.47 | $2,453.21 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-662.35 | $1,782.74 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-3.12 | $2,445.09 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $13.05 | $2,448.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $652.42 | $2,435.16 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-664.73 | $1,782.74 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-3.12 | $2,447.47 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $13.09 | $2,450.59 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $672.85 | $2,437.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $654.76 | $1,764.65 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-2.45 | $1,109.89 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-527.54 | $1,112.34 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $10.39 | $1,639.88 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $534.99 | $1,629.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $519.60 | $1,094.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.54 | $574.90 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-548.36 | $577.44 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,125.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $31.18 | $1,135.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,104.62 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $574.90 | $1,094.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $519.72 | $519.72 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-463.34 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-2.40 | $463.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $465.74 | $465.74 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-468.08 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.40 | $468.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $470.48 | $470.48 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-113.79 | $0.42 |
| 05/12/2017 | INTEREST | 2016 Interest/Penalty | $1.13 | $114.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $113.08 | $113.08 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-108.74 | $0.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $109.16 | $109.16 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-112.72 | $0.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $113.14 | $113.14 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-112.98 | $0.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $113.40 | $113.40 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-246.06 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $246.06 | $246.06 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-241.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $241.12 | $241.12 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-345.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $345.12 | $345.12 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-334.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $334.44 | $334.44 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-345.85 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $10.07 | $345.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $335.78 | $335.78 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-325.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $325.80 | $325.80 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-153.58 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-153.58 | $153.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $307.16 | $307.16 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-293.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $293.96 | $293.96 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-291.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $291.66 | $291.66 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-143.78 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-143.78 | $143.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $287.56 | $287.56 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-338.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $338.70 | $338.70 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-146.44 | $0.00 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-149.37 | $146.44 |
| 05/09/2002 | INTEREST | 2001 Interest/Penalty | $2.93 | $295.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $292.88 | $292.88 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-149.48 | $0.00 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-152.44 | $149.48 |
| 05/23/2001 | INTEREST | 2000 Interest/Penalty | $5.92 | $301.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $296.00 | $296.00 |
| 07/11/2000 | PAYMENT | 1999 - Bill Payment | $-288.71 | $0.00 |
| 07/11/2000 | INTEREST | 1999 Interest/Penalty | $8.41 | $288.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $280.30 | $280.30 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-155.74 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $4.54 | $155.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $151.20 | $151.20 |