Tax Account 05-070-42-008
Owners
HOUSE KENNETH W
599 E TANAGER DR
PUEBLO WEST, CO 81007-3538
HOUSE SONYA L
Account Summary
| Account ID | 05-070-42-008 |
|---|---|
| Account Type | Real Estate |
| Location | 599 E TANAGER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,329.96 |
| Taxed incl Special Assessments | $3,329.96 |
| Paid | $3,329.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,329.96 | $0.00 | $0.00 | $3,329.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,982.78 | $0.00 | $29.83 | $3,012.61 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,018.08 | $0.00 | $0.00 | $3,018.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,591.90 | $0.00 | $0.00 | $2,591.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,657.58 | $0.00 | $0.00 | $2,657.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,337.86 | $0.00 | $0.00 | $2,337.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,330.70 | $0.00 | $0.00 | $2,330.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,950.64 | $0.00 | $0.00 | $1,950.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,953.00 | $0.00 | $0.00 | $1,953.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,866.56 | $0.00 | $0.00 | $1,866.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,851.04 | $0.00 | $0.00 | $1,851.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,688.86 | $0.00 | $0.00 | $1,688.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,677.90 | $0.00 | $0.00 | $1,677.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,759.54 | $0.00 | $0.00 | $1,759.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,743.36 | $0.00 | $0.00 | $1,743.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,872.44 | $0.00 | $0.00 | $1,872.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,888.34 | $0.00 | $0.00 | $1,888.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,884.10 | $0.00 | $0.00 | $1,884.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,913.18 | $0.00 | $0.00 | $1,913.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,806.42 | $0.00 | $0.00 | $1,806.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,737.04 | $0.00 | $0.00 | $1,737.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $9.88 | $256.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $9.24 | $240.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $7.95 | $206.69 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $10.00 | $6.92 | $214.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $97.00 | $10.00 | $6.79 | $113.79 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.38 | 45.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.38 | 45.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001017 | $-3,329.96 | $0.00 |
| 01/19/2026 | BILL | HOUSE KENNETH W | $3,329.96 | $3,329.96 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,497.84 | $0.00 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.38 | $1,497.84 |
| 07/25/2025 | INTEREST | 2024 Interest/Penalty | $29.83 | $1,521.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.92 | $1,491.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,468.47 | $1,514.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,982.78 | $2,982.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,486.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.92 | $1,486.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.92 | $1,509.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,486.12 | $1,531.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,018.08 | $3,018.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.87 | $17.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.87 | $1,295.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.08 | $2,574.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,591.90 | $2,591.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,311.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.08 | $1,311.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.08 | $1,328.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,311.71 | $1,345.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,657.58 | $2,657.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,153.95 | $14.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.98 | $1,168.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,153.95 | $1,183.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,337.86 | $2,337.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,150.37 | $14.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.98 | $1,165.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,150.37 | $1,180.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,330.70 | $2,330.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-962.87 | $12.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.45 | $975.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-962.87 | $987.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,950.64 | $1,950.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-964.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.45 | $964.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-964.05 | $976.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.45 | $1,940.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,953.00 | $1,953.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-925.29 | $7.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-925.29 | $933.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.99 | $1,858.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,866.56 | $1,866.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-917.53 | $7.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.99 | $925.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-917.53 | $933.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,851.04 | $1,851.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-837.15 | $7.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $844.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-837.15 | $851.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,688.86 | $1,688.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-831.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $831.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $838.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-831.67 | $846.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,677.90 | $1,677.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-872.17 | $7.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $879.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-872.17 | $887.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,759.54 | $1,759.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-871.68 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-871.68 | $871.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,743.36 | $1,743.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-936.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-936.22 | $936.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,872.44 | $1,872.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-944.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-944.17 | $944.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,888.34 | $1,888.34 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-942.05 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-942.05 | $942.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,884.10 | $1,884.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-956.59 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-956.59 | $956.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,913.18 | $1,913.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-903.21 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-903.21 | $903.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,806.42 | $1,806.42 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-868.52 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-868.52 | $868.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,737.04 | $1,737.04 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $261.16 | $261.16 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 02/05/2004 | LIEN | 2002 Tax Lien - Canceled | $-261.86 | $256.92 |
| 02/05/2004 | LIEN | 2001 Tax Lien - Canceled | $-245.12 | $518.78 |
| 02/05/2004 | LIEN | 2000 Tax Lien - Canceled | $-211.69 | $763.90 |
| 02/05/2004 | LIEN | 1999 Tax Lien - Canceled | $-118.77 | $975.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $256.92 | $1,094.36 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-256.86 | $837.44 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $9.88 | $1,094.30 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $261.86 | $1,084.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $822.56 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-240.12 | $575.58 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $9.24 | $815.70 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $245.12 | $806.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $561.34 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-206.69 | $330.46 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $7.95 | $537.15 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $211.69 | $529.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $317.51 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $118.77 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $128.77 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $233.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $6.92 | $223.54 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $118.77 | $216.62 |
| 04/03/2000 | LIEN | 1998 Redemption Payment | $-133.04 | $97.85 |
| 04/03/2000 | LIEN | 1998 Redemption Interest/Fee | $15.25 | $230.89 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-99.83 | $215.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $315.47 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $117.79 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-103.79 | $127.79 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $231.58 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $6.79 | $221.58 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $117.79 | $214.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $97.00 | $97.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |