Tax Account 05-114-23-003
Owners
HOUSMAN BOB
63 CORNELL CIR
PUEBLO, CO 81005-1644
Account Summary
| Account ID | 05-114-23-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2006 CHISM DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,914.44 |
| Taxed incl Special Assessments | $1,914.44 |
| Paid | $1,914.44 |
| 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 | $1,914.44 | $0.00 | $0.00 | $1,914.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,718.72 | $0.00 | $0.00 | $1,718.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,737.12 | $0.00 | $0.00 | $1,737.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,570.30 | $0.00 | $0.00 | $1,570.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,620.98 | $0.00 | $0.00 | $1,620.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,223.46 | $0.00 | $0.00 | $1,223.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,224.00 | $0.00 | $0.00 | $1,224.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $994.24 | $0.00 | $29.83 | $1,024.07 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,004.16 | $0.00 | $0.00 | $1,004.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $968.00 | $0.00 | $0.00 | $968.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $964.38 | $0.00 | $0.00 | $964.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $925.82 | $0.00 | $0.00 | $925.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $927.88 | $0.00 | $0.00 | $927.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $940.78 | $0.00 | $0.00 | $940.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $909.38 | $0.00 | $0.00 | $909.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,052.70 | $0.00 | $21.05 | $1,073.75 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,021.50 | $0.00 | $20.43 | $1,041.93 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,122.96 | $0.00 | $0.00 | $1,122.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,143.10 | $10.80 | $68.59 | $1,222.49 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,120.04 | $0.00 | $11.20 | $1,131.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,071.90 | $0.00 | $0.00 | $1,071.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,093.22 | $0.00 | $0.00 | $1,093.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,077.86 | $0.00 | $0.00 | $1,077.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,216.30 | $0.00 | $0.00 | $1,216.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,097.88 | $10.80 | $27.45 | $1,136.13 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $984.76 | $0.00 | $0.00 | $984.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $967.32 | $0.00 | $0.00 | $967.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $960.96 | $0.00 | $0.00 | $960.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $970.58 | $0.00 | $0.00 | $970.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $347.82 | $0.00 | $0.00 | $347.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000006363 | $-1,914.44 | $0.00 |
| 01/19/2026 | Bill | HOUSMAN BOB | $1,914.44 | $1,914.44 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-42.24 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,676.48 | $42.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,718.72 | $1,718.72 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,694.88 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-42.24 | $1,694.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,737.12 | $1,737.12 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-30.34 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,539.96 | $30.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,570.30 | $1,570.30 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,590.64 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-30.34 | $1,590.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,620.98 | $1,620.98 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-22.60 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,200.86 | $22.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,223.46 | $1,223.46 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,201.40 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-22.60 | $1,201.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,224.00 | $1,224.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,003.14 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-20.93 | $1,003.14 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $29.83 | $1,024.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $994.24 | $994.24 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-983.84 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-20.32 | $983.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,004.16 | $1,004.16 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-13.22 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-954.78 | $13.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $968.00 | $968.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-13.22 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-951.16 | $13.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $964.38 | $964.38 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.66 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-913.16 | $12.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $925.82 | $925.82 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-915.22 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-12.66 | $915.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $927.88 | $927.88 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-12.74 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-928.04 | $12.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $940.78 | $940.78 |
| 08/23/2012 | LIEN | 2010 Tax Lien - Canceled | $-1,078.75 | $0.00 |
| 08/23/2012 | LIEN | 2009 Tax Lien - Canceled | $-1,046.93 | $1,078.75 |
| 08/23/2012 | LIEN | 2007 Tax Lien - Canceled | $-1,234.49 | $2,125.68 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-909.38 | $3,360.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $909.38 | $4,269.55 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,073.75 | $3,360.17 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $21.05 | $4,433.92 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,078.75 | $4,412.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,052.70 | $3,334.12 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,041.93 | $2,281.42 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $20.43 | $3,323.35 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,046.93 | $3,302.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,021.50 | $2,255.99 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,122.96 | $1,234.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,122.96 | $2,357.45 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,211.69 | $1,234.49 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,446.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,456.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $68.59 | $2,446.18 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,234.49 | $2,377.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,143.10 | $1,143.10 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,131.24 | $0.00 |
| 05/09/2007 | INTEREST | 2006 Interest/Penalty | $11.20 | $1,131.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,120.04 | $1,120.04 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,071.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,071.90 | $1,071.90 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,093.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,093.22 | $1,093.22 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,077.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,077.86 | $1,077.86 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,216.30 | $0.00 |
| 01/22/2003 | LIEN | 2001 Redemption Payment | $-617.91 | $1,216.30 |
| 01/22/2003 | LIEN | 2001 Redemption Interest/Fee | $26.72 | $1,834.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,216.30 | $1,807.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-576.39 | $591.19 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,167.58 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,178.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $27.45 | $1,167.58 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $591.19 | $1,140.13 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-548.94 | $548.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,097.88 | $1,097.88 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-492.38 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-492.38 | $492.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $984.76 | $984.76 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-483.66 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-483.66 | $483.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $967.32 | $967.32 |
| 05/12/1999 | PAYMENT | 1998 - Bill Payment | $-480.48 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-480.48 | $480.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $960.96 | $960.96 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-485.29 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-485.29 | $485.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $970.58 | $970.58 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-347.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $347.82 | $347.82 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |