Tax Account 05-141-41-017
Owners
HOUSER DONNA J
19 FRANCES PL
PUEBLO, CO 81008-1830
Account Summary
| Account ID | 05-141-41-017 |
|---|---|
| Account Type | Real Estate |
| Location | 19 FRANCES PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,407.51 |
| Taxed incl Special Assessments | $1,407.51 |
| Paid | $1,407.51 |
| 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 | $1,407.51 | $0.00 | $0.00 | $1,407.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,407.48 | $0.00 | $0.00 | $1,407.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,423.50 | $0.00 | $0.00 | $1,423.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,390.74 | $0.00 | $0.00 | $1,390.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,434.82 | $0.00 | $0.00 | $1,434.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,393.74 | $0.00 | $0.00 | $1,393.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,395.24 | $0.00 | $0.00 | $1,395.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,057.56 | $0.00 | $31.73 | $1,089.29 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,068.12 | $0.00 | $0.00 | $1,068.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,114.82 | $0.00 | $0.00 | $1,114.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,110.64 | $0.00 | $0.00 | $1,110.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,020.68 | $0.00 | $0.00 | $1,020.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,022.96 | $0.00 | $0.00 | $1,022.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,073.68 | $0.00 | $0.00 | $1,073.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,037.86 | $0.00 | $0.00 | $1,037.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,186.26 | $0.00 | $0.00 | $1,186.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,150.90 | $0.00 | $0.00 | $1,150.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,277.44 | $0.00 | $0.00 | $1,277.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,300.36 | $0.00 | $0.00 | $1,300.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,264.82 | $0.00 | $0.00 | $1,264.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,210.44 | $0.00 | $36.31 | $1,246.75 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,225.34 | $0.00 | $0.00 | $1,225.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,208.14 | $0.00 | $0.00 | $1,208.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,397.52 | $0.00 | $0.00 | $1,397.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,261.44 | $0.00 | $0.00 | $1,261.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,128.26 | $0.00 | $0.00 | $1,128.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $496.14 | $0.00 | $0.00 | $496.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $113.40 | $0.00 | $0.00 | $113.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $110.30 | $17.55 | $6.62 | $134.47 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $142.46 | $0.00 | $0.00 | $142.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $139.20 | $0.00 | $0.00 | $139.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $143.08 | $0.00 | $0.00 | $143.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $157.76 | $0.00 | $0.00 | $157.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $74.30 | $0.00 | $0.74 | $75.04 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | HOUSER DONNA J PAYIT PAID BY PAYMENT PROVIDER API | $-1,407.51 | $0.00 |
| 01/19/2026 | Bill | HOUSER DONNA J | $1,407.51 | $1,407.51 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-35.90 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,371.58 | $35.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,407.48 | $1,407.48 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,387.60 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-35.90 | $1,387.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,423.50 | $1,423.50 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,363.86 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.88 | $1,363.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,390.74 | $1,390.74 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-26.88 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,407.94 | $26.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,434.82 | $1,434.82 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,369.30 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-24.44 | $1,369.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,393.74 | $1,393.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-684.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.88 | $684.74 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.88 | $697.62 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-684.74 | $710.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,395.24 | $1,395.24 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-22.25 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,067.04 | $22.25 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $31.73 | $1,089.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,057.56 | $1,057.56 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,046.52 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-21.60 | $1,046.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,068.12 | $1,068.12 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,099.60 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-15.22 | $1,099.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,114.82 | $1,114.82 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,095.42 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-15.22 | $1,095.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,110.64 | $1,110.64 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,006.72 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.96 | $1,006.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,020.68 | $1,020.68 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,009.00 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-13.96 | $1,009.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,022.96 | $1,022.96 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,059.14 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-14.54 | $1,059.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,073.68 | $1,073.68 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,037.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,037.86 | $1,037.86 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,186.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,186.26 | $1,186.26 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,150.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,150.90 | $1,150.90 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,277.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,277.44 | $1,277.44 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,300.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,300.36 | $1,300.36 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,264.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,264.82 | $1,264.82 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,246.75 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $36.31 | $1,246.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,210.44 | $1,210.44 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,225.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,225.34 | $1,225.34 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-604.07 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-604.07 | $604.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,208.14 | $1,208.14 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-698.76 | $0.00 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-698.76 | $698.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,397.52 | $1,397.52 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-630.72 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-630.72 | $630.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,261.44 | $1,261.44 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-564.13 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-564.13 | $564.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,128.26 | $1,128.26 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-496.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $496.14 | $496.14 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-113.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.40 | $113.40 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-147.09 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $8.62 | $147.09 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $138.47 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-116.92 | $156.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $272.94 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $6.62 | $255.39 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $138.47 | $248.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $110.30 | $110.30 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-142.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $142.46 | $142.46 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-139.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $139.20 | $139.20 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-143.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $143.08 | $143.08 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-157.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $157.76 | $157.76 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-75.04 | $0.00 |
| 05/18/1993 | INTEREST | 1992 Interest/Penalty | $0.74 | $75.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $74.30 | $74.30 |