Tax Account 04-291-41-003
Owners
HOUSMAN ROBERT C/HOUSMAN JON C/
63 CORNELL CIR
PUEBLO, CO 81005-1644
HOUSMAN VAN E/HOUSMAN BRIAN W
Account Summary
| Account ID | 04-291-41-003 |
|---|---|
| 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 | $267.05 |
| Interest | $2.64 |
| Bill Balance | $264.41 |
| Prior Billed* | $264.41 |
| Total Account Balance** | $268.38 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $196.92 | $0.00 | $3.94 | $200.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $199.08 | $0.00 | $3.98 | $203.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 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 | $97.54 | $10.00 | $5.86 | $113.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $97.46 | $0.00 | $0.00 | $97.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $87.34 | $0.00 | $0.00 | $87.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $88.22 | $0.00 | $0.00 | $88.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $88.08 | $10.00 | $5.28 | $103.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $87.74 | $0.00 | $2.63 | $90.37 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $88.12 | $10.00 | $5.29 | $103.41 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $88.81 | $10.00 | $4.44 | $103.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $86.70 | $0.00 | $2.60 | $89.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $92.02 | $0.00 | $0.00 | $92.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $89.30 | $0.00 | $0.00 | $89.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $90.66 | $0.00 | $0.00 | $90.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $92.28 | $0.00 | $0.00 | $92.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $95.86 | $0.00 | $0.00 | $95.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $91.74 | $0.00 | $0.00 | $91.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $95.92 | $12.15 | $5.76 | $113.83 | $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 | .98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 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 | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .33 | .33 | .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 | $1,119.58 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-199.86 | $855.17 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $1,055.03 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $3.94 | $1,056.03 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $205.86 | $1,052.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $196.92 | $846.23 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $649.31 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-202.06 | $650.31 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $3.98 | $852.37 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $208.06 | $848.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $199.08 | $640.33 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $156.65 | $441.25 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-150.94 | $284.60 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.71 | $435.54 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $2.97 | $436.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $148.68 | $433.28 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-151.49 | $284.60 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.71 | $436.09 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $2.98 | $436.80 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $157.20 | $433.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $149.22 | $276.62 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $127.40 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-102.93 | $137.40 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $240.33 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $5.86 | $240.80 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $234.94 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $127.40 | $224.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.54 | $97.54 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-97.02 | $0.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $97.46 | $97.46 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-86.90 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $86.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $87.34 | $87.34 |
| 06/18/2018 | LIEN | 2016 Redemption Payment | $-131.88 | $0.00 |
| 06/18/2018 | LIEN | 2016 Redemption Interest/Fee | $16.52 | $131.88 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-87.78 | $115.36 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $203.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $88.22 | $203.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-93.00 | $115.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $208.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $208.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $5.28 | $218.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $213.44 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $115.36 | $203.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $88.08 | $88.08 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-90.02 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $90.02 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $2.63 | $90.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $87.74 | $87.74 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-87.58 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $87.58 |
| 01/26/2015 | LIEN | 2013 Redemption Payment | $-126.26 | $87.92 |
| 01/26/2015 | LIEN | 2013 Redemption Interest/Fee | $10.85 | $214.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $87.92 | $203.33 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $115.41 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $115.77 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-93.05 | $125.77 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $218.82 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $5.29 | $208.82 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $115.41 | $203.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $88.12 | $88.12 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-92.90 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $92.90 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $102.90 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $103.25 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $4.44 | $93.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $88.81 | $88.81 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-89.30 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $2.60 | $89.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $86.70 | $86.70 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-92.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.02 | $92.02 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-89.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $89.30 | $89.30 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-90.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $90.66 | $90.66 |
| 01/22/2008 | LIEN | 2004 Redemption Payment | $-163.32 | $0.00 |
| 01/22/2008 | LIEN | 2004 Redemption Interest/Fee | $45.49 | $163.32 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-92.28 | $117.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $92.28 | $210.11 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-95.86 | $117.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $95.86 | $213.69 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-91.74 | $117.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $91.74 | $209.57 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $117.83 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-101.68 | $129.98 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $5.76 | $231.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $225.90 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $117.83 | $213.75 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $95.92 | $95.92 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-95.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $95.92 | $95.92 |