Tax Account 05-242-36-004
Owners
HOUN MEGAN
2720 3RD AVE
PUEBLO, CO 81003-1644
HOUN DUWAYNE J
Account Summary
| Account ID | 05-242-36-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2720 3RD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,053.67 |
| Taxed incl Special Assessments | $1,053.67 |
| Paid | $1,053.67 |
| 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 | $1,053.67 | $0.00 | $0.00 | $1,053.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $715.70 | $0.00 | $0.00 | $715.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $723.32 | $0.00 | $0.00 | $723.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $897.42 | $0.00 | $0.00 | $897.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $925.00 | $0.00 | $0.00 | $925.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $490.60 | $0.00 | $0.00 | $490.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $491.20 | $0.00 | $0.00 | $491.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $382.12 | $10.00 | $22.93 | $415.05 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $385.94 | $10.00 | $23.16 | $419.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $416.22 | $10.00 | $24.97 | $451.19 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $414.66 | $10.00 | $20.73 | $445.39 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $422.28 | $0.00 | $0.00 | $422.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $423.22 | $0.00 | $0.00 | $423.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $450.14 | $0.00 | $0.00 | $450.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $435.12 | $0.00 | $0.00 | $435.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $533.82 | $0.00 | $0.00 | $533.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $517.58 | $0.00 | $0.00 | $517.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $544.84 | $0.00 | $0.00 | $544.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $554.60 | $0.00 | $0.00 | $554.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $562.48 | $0.00 | $0.00 | $562.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $495.22 | $0.00 | $0.00 | $495.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $488.28 | $0.00 | $0.00 | $488.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $472.48 | $0.00 | $0.00 | $472.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $426.48 | $0.00 | $0.00 | $426.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $402.60 | $0.00 | $0.00 | $402.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $395.48 | $0.00 | $0.00 | $395.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $383.88 | $0.00 | $0.00 | $383.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $387.72 | $0.00 | $0.00 | $387.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $333.02 | $0.00 | $0.00 | $333.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $340.90 | $0.00 | $0.00 | $340.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $410.90 | $0.00 | $0.00 | $410.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $410.90 | $0.00 | $0.00 | $410.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $407.46 | $0.00 | $0.00 | $407.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-526.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-526.84 | $526.83 |
| 01/19/2026 | BILL | HOUN MEGAN | $1,053.67 | $1,053.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-346.96 | $10.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.89 | $357.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-346.96 | $368.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $715.70 | $715.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-350.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.89 | $350.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-350.77 | $361.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.89 | $712.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $723.32 | $723.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-440.05 | $8.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.66 | $448.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-440.05 | $457.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $897.42 | $897.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-453.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.66 | $453.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-453.84 | $462.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.66 | $916.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $925.00 | $925.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-240.77 | $4.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.53 | $245.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-240.77 | $249.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $490.60 | $490.60 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-482.14 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $482.14 |
| 02/14/2020 | LIEN | 2018 Redemption Payment | $-457.50 | $491.20 |
| 02/14/2020 | LIEN | 2018 Redemption Interest/Fee | $28.45 | $948.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $491.20 | $920.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $429.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-396.78 | $437.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $834.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $22.93 | $844.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $821.17 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $429.05 | $811.17 |
| 03/04/2019 | LIEN | 2017 Redemption Payment | $-463.97 | $382.12 |
| 03/04/2019 | LIEN | 2017 Redemption Interest/Fee | $32.87 | $846.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $382.12 | $813.22 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $431.10 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-400.83 | $439.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $840.20 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $850.20 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $23.16 | $840.20 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $431.10 | $817.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $385.94 | $385.94 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-435.17 | $0.00 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $435.17 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $441.19 |
| 10/04/2017 | INTEREST | 2016 Interest/Penalty | $24.97 | $451.19 |
| 10/04/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $426.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $416.22 | $416.22 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-429.43 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $429.43 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $435.39 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $20.73 | $445.39 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $424.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $414.66 | $414.66 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-208.25 | $2.89 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $211.14 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-208.25 | $214.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $422.28 | $422.28 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-208.72 | $2.89 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $211.61 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-208.72 | $214.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $423.22 | $423.22 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-222.02 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $222.02 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $225.07 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-222.02 | $228.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $450.14 | $450.14 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-217.56 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-217.56 | $217.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $435.12 | $435.12 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-266.91 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-266.91 | $266.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $533.82 | $533.82 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-258.79 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-258.79 | $258.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $517.58 | $517.58 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-272.42 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-272.42 | $272.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $544.84 | $544.84 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-554.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $554.60 | $554.60 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-562.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $562.48 | $562.48 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-538.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $538.30 | $538.30 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-495.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $495.22 | $495.22 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-488.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $488.28 | $488.28 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-472.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $472.48 | $472.48 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-426.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $426.48 | $426.48 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-402.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $402.60 | $402.60 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-395.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $395.48 | $395.48 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-383.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $383.88 | $383.88 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-387.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $387.72 | $387.72 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-333.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $333.02 | $333.02 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-340.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $340.90 | $340.90 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-353.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $353.12 | $353.12 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-353.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $353.12 | $353.12 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-410.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $410.90 | $410.90 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-410.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $410.90 | $410.90 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-407.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $407.46 | $407.46 |