Tax Account 05-130-22-006
Owners
HOUSMAN ROBERT C
63 CORNELL CIR
PUEBLO, CO 81005-1644
Account Summary
| Account ID | 05-130-22-006 |
|---|---|
| Account Type | Real Estate |
| Location | 719 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,421.34 |
| Taxed incl Special Assessments | $2,421.34 |
| Paid | $0.00 |
| Bill Total | $2,421.34 |
| Interest | $0.00 |
| Bill Balance | $2,421.34 |
| Prior Billed* | $2,421.34 |
| Total Account Balance** | $2,445.55 |
| 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 | $2,158.58 | $10.00 | $129.51 | $2,298.09 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,182.12 | $0.00 | $0.00 | $2,182.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,702.62 | $0.00 | $0.00 | $2,702.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,712.30 | $0.00 | $0.00 | $2,712.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,724.40 | $0.00 | $0.00 | $2,724.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,724.78 | $0.00 | $0.00 | $2,724.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,441.86 | $0.00 | $0.00 | $2,441.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,466.62 | $0.00 | $0.00 | $2,466.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,461.96 | $0.00 | $0.00 | $2,461.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,452.64 | $0.00 | $0.00 | $2,452.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,457.50 | $0.00 | $0.00 | $2,457.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,463.06 | $0.00 | $0.00 | $2,463.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,482.38 | $0.00 | $12.42 | $2,494.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,423.34 | $0.00 | $0.00 | $2,423.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,572.14 | $0.00 | $0.00 | $2,572.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,494.06 | $0.00 | $0.00 | $2,494.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,521.58 | $0.00 | $0.00 | $2,521.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,566.80 | $0.00 | $0.00 | $2,566.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,664.62 | $0.00 | $0.00 | $2,664.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,550.08 | $0.00 | $0.00 | $2,550.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,664.02 | $0.00 | $0.00 | $2,664.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,626.62 | $0.00 | $0.00 | $2,626.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,583.46 | $0.00 | $103.34 | $2,686.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,331.90 | $0.00 | $93.28 | $2,425.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,237.64 | $0.00 | $89.51 | $2,327.15 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | .00 | 11.74 | 11.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOUSMAN ROBERT C | $2,421.34 | $4,735.43 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.60 | $2,314.09 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,272.49 | $2,329.69 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,602.18 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,612.18 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $129.51 | $4,602.18 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,314.09 | $4,472.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,158.58 | $2,158.58 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-7.36 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.70 | $7.36 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-7.36 | $1,091.06 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.70 | $1,098.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,182.12 | $2,182.12 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,344.96 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.35 | $1,344.96 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,344.96 | $1,351.31 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-6.35 | $2,696.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,702.62 | $2,702.62 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,349.80 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-6.35 | $1,349.80 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,349.80 | $1,356.15 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-6.35 | $2,705.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,712.30 | $2,712.30 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.29 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,355.91 | $6.29 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.29 | $1,362.20 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,355.91 | $1,368.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,724.40 | $2,724.40 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.29 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,356.10 | $6.29 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.29 | $1,362.39 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,356.10 | $1,368.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,724.78 | $2,724.78 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-6.29 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,214.64 | $6.29 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,214.64 | $1,220.93 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.29 | $2,435.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,441.86 | $2,441.86 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.29 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,227.02 | $6.29 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.29 | $1,233.31 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,227.02 | $1,239.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,466.62 | $2,466.62 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,226.32 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $1,226.32 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $1,230.98 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,226.32 | $1,235.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,461.96 | $2,461.96 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,221.66 | $4.66 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,221.66 | $1,226.32 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $2,447.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,452.64 | $2,452.64 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,224.09 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $1,224.09 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,224.09 | $1,228.75 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $2,452.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,457.50 | $2,457.50 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,226.87 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $1,226.87 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $1,231.53 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,226.87 | $1,236.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,463.06 | $2,463.06 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,248.90 | $4.71 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $12.42 | $1,253.61 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $1,241.19 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,236.53 | $1,245.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,482.38 | $2,482.38 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,211.67 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,211.67 | $1,211.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,423.34 | $2,423.34 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,286.07 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,286.07 | $1,286.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,572.14 | $2,572.14 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,494.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,494.06 | $2,494.06 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-2,521.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,521.58 | $2,521.58 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-2,566.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,566.80 | $2,566.80 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,664.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,664.62 | $2,664.62 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-2,550.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,550.08 | $2,550.08 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-2,664.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,664.02 | $2,664.02 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-2,626.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,626.62 | $2,626.62 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-2,686.80 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $103.34 | $2,686.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,583.46 | $2,583.46 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-2,425.18 | $0.00 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $93.28 | $2,425.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,331.90 | $2,331.90 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-2,327.15 | $0.00 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $89.51 | $2,327.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,237.64 | $2,237.64 |