Tax Account 04-291-14-002
Owners
HOUSMAN ROBERT C/HOUSMAN JON C/HOUSMAN VAN E
63 CORNELL CIR
PUEBLO, CO 81005-1644
HOUSMAN BRIAN W
Account Summary
| Account ID | 04-291-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $264.41 |
| Taxed incl Special Assessments | $264.41 |
| Paid | $0.00 |
| Bill Total | $264.41 |
| Interest | $0.00 |
| Bill Balance | $264.41 |
| Prior Billed* | $264.41 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $196.92 | $5.00 | $7.88 | $0.00 | $209.80 | $0.00 |
| 2023 REAL ESTATE TAXES | $199.08 | $14.00 | $13.94 | $0.00 | $227.02 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $148.68 | $0.00 | $2.97 | $151.65 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $149.22 | $0.00 | $2.98 | $152.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $195.10 | $10.00 | $11.70 | $216.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $194.94 | $0.00 | $0.00 | $194.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $176.48 | $0.00 | $0.00 | $176.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $176.14 | $10.00 | $10.57 | $196.71 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $175.46 | $0.00 | $5.26 | $180.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $175.82 | $0.00 | $0.00 | $175.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $176.22 | $10.00 | $10.57 | $196.79 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $177.61 | $10.00 | $8.88 | $196.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $173.38 | $0.00 | $5.20 | $178.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $184.02 | $0.00 | $0.00 | $184.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $178.60 | $0.00 | $0.00 | $178.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $181.30 | $0.00 | $0.00 | $181.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $184.56 | $0.00 | $0.00 | $184.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $191.74 | $12.15 | $11.50 | $215.39 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $183.50 | $0.00 | $0.00 | $183.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $191.84 | $12.15 | $11.51 | $215.50 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | .00 | 1.40 | 1.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .00 | .98 | .98 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .00 | .98 | .98 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .66 | .67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOUSMAN ROBERT C/HOUSMAN JON C/HOUSMAN VAN E | $264.41 | $701.23 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $436.82 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $7.88 | $431.82 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $423.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $196.92 | $423.94 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $13.94 | $227.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $213.08 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $203.08 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $203.08 |
| 01/16/2024 | LIEN | 2022 Redemption Payment | $-166.05 | $199.08 |
| 01/16/2024 | LIEN | 2022 Redemption Interest/Fee | $9.40 | $365.13 |
| 01/16/2024 | LIEN | 2021 Redemption Payment | $-180.79 | $355.73 |
| 01/16/2024 | LIEN | 2021 Redemption Interest/Fee | $23.59 | $536.52 |
| 01/16/2024 | LIEN | 2020 Redemption Payment | $-286.27 | $512.93 |
| 01/16/2024 | LIEN | 2020 Redemption Interest/Fee | $55.47 | $799.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $199.08 | $743.73 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $156.65 | $544.65 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-150.94 | $388.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.71 | $538.94 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $2.97 | $539.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $148.68 | $536.68 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.71 | $388.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-151.49 | $388.71 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $2.98 | $540.20 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $157.20 | $537.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $149.22 | $380.02 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $230.80 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-205.85 | $240.80 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.95 | $446.65 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $447.60 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $11.70 | $437.60 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $230.80 | $425.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $195.10 | $195.10 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-194.04 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.90 | $194.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $194.94 | $194.94 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-173.80 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.90 | $173.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $174.70 | $174.70 |
| 06/18/2018 | LIEN | 2016 Redemption Payment | $-232.93 | $0.00 |
| 06/18/2018 | LIEN | 2016 Redemption Interest/Fee | $24.22 | $232.93 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-175.58 | $208.71 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.90 | $384.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $176.48 | $385.19 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $208.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-186.01 | $218.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.70 | $404.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $405.42 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.57 | $395.42 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $208.71 | $384.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $176.14 | $176.14 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-180.04 | $0.68 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $5.26 | $180.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $175.46 | $175.46 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-175.16 | $0.66 |
| 01/26/2015 | LIEN | 2013 Redemption Payment | $-222.76 | $175.82 |
| 01/26/2015 | LIEN | 2013 Redemption Interest/Fee | $13.97 | $398.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $175.82 | $384.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.70 | $208.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-186.09 | $209.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $395.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $405.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.57 | $395.58 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $208.79 | $385.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $176.22 | $176.22 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-185.79 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $185.79 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $195.79 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $196.49 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $8.88 | $186.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $177.61 | $177.61 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-178.58 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $5.20 | $178.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $173.38 | $173.38 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-184.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $184.02 | $184.02 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-178.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $178.60 | $178.60 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-181.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $181.30 | $181.30 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-184.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $184.56 | $184.56 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-203.24 | $12.15 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $11.50 | $215.39 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $203.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $191.74 | $191.74 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-183.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $183.50 | $183.50 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-203.35 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $203.35 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $11.51 | $215.50 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $203.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $191.84 | $191.84 |