Tax Account 05-344-03-012
Owners
HOUSMAN BRETT ROBERT
1 DITTMER CIR
PUEBLO, CO 81005-1254
Account Summary
| Account ID | 05-344-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1 DITTMER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,773.87 |
| Taxed incl Special Assessments | $2,773.87 |
| Paid | $2,773.87 |
| 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 | $2,773.87 | $0.00 | $0.00 | $2,773.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,755.88 | $0.00 | $0.00 | $2,755.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,785.42 | $0.00 | $0.00 | $2,785.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,739.94 | $0.00 | $0.00 | $2,739.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,387.68 | $0.00 | $0.00 | $2,387.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,293.46 | $0.00 | $0.00 | $2,293.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,293.64 | $0.00 | $0.00 | $2,293.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,908.06 | $0.00 | $0.00 | $1,908.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,927.12 | $0.00 | $0.00 | $1,927.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,852.12 | $0.00 | $0.00 | $1,852.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,790.78 | $0.00 | $0.00 | $1,790.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,703.44 | $0.00 | $0.00 | $1,703.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,707.24 | $0.00 | $0.00 | $1,707.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,906.82 | $0.00 | $0.00 | $1,906.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,843.18 | $0.00 | $0.00 | $1,843.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,007.66 | $0.00 | $0.00 | $2,007.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,947.32 | $0.00 | $0.00 | $1,947.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,999.88 | $0.00 | $0.00 | $1,999.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,644.04 | $0.00 | $0.00 | $1,644.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $800.96 | $20.25 | $48.06 | $869.27 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,511.88 | $0.00 | $0.00 | $1,511.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,430.86 | $0.00 | $0.00 | $1,430.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,410.78 | $0.00 | $0.00 | $1,410.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $713.94 | $0.00 | $0.00 | $713.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,288.84 | $0.00 | $0.00 | $1,288.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,129.90 | $0.00 | $0.00 | $1,129.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,109.88 | $0.00 | $0.00 | $1,109.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,153.32 | $0.00 | $0.00 | $1,153.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,164.86 | $0.00 | $0.00 | $1,164.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,173.86 | $0.00 | $0.00 | $1,173.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,201.64 | $0.00 | $0.00 | $1,201.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,225.34 | $0.00 | $0.00 | $1,225.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,225.34 | $0.00 | $0.00 | $1,225.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,194.14 | $0.00 | $5.97 | $1,200.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,194.14 | $0.00 | $0.00 | $1,194.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,074.84 | $0.00 | $0.00 | $1,074.84 | $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 | 58.81 | 59.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.75 | 63.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.75 | 63.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.41 | 52.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | HOUSMAN BRETT ROBERT CHECK 000000000002835 | $-1,386.93 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002803 | $-1,386.94 | $1,386.93 |
| 01/19/2026 | BILL | HOUSMAN BRETT ROBERT | $2,773.87 | $2,773.87 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,692.50 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-63.38 | $2,692.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,755.88 | $2,755.88 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-31.69 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,361.02 | $31.69 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,361.02 | $1,392.71 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-31.69 | $2,753.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,785.42 | $2,785.42 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,687.00 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-52.94 | $2,687.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,739.94 | $2,739.94 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,342.98 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-44.70 | $2,342.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,387.68 | $2,387.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,125.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.18 | $1,125.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,125.55 | $1,146.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.18 | $2,272.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,293.46 | $2,293.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,125.64 | $21.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.18 | $1,146.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,125.64 | $1,168.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,293.64 | $2,293.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-934.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.49 | $934.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-934.54 | $954.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.49 | $1,888.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,908.06 | $1,908.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-944.07 | $19.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.49 | $963.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-944.07 | $983.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,927.12 | $1,927.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-913.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.64 | $913.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-913.42 | $926.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.64 | $1,839.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,852.12 | $1,852.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-883.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.27 | $883.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-883.12 | $895.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.27 | $1,778.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,790.78 | $1,790.78 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-840.07 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-11.65 | $840.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.65 | $851.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-840.07 | $863.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,703.44 | $1,703.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-841.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.65 | $841.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-11.65 | $853.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-841.97 | $865.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,707.24 | $1,707.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-940.50 | $12.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-940.50 | $953.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.91 | $1,893.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,906.82 | $1,906.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-921.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-921.59 | $921.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,843.18 | $1,843.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,003.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,003.83 | $1,003.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,007.66 | $2,007.66 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-973.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-973.66 | $973.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,947.32 | $1,947.32 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-999.94 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-999.94 | $999.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,999.88 | $1,999.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-822.02 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-822.02 | $822.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,644.04 | $1,644.04 |
| 11/26/2007 | LIEN | 2006 Redemption Payment | $-910.30 | $0.00 |
| 11/26/2007 | LIEN | 2006 Redemption Interest/Fee | $29.03 | $910.30 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-849.02 | $881.27 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-20.25 | $1,730.29 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $48.06 | $1,750.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $20.25 | $1,702.48 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $881.27 | $1,682.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $800.96 | $800.96 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,511.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,511.88 | $1,511.88 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,430.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,430.86 | $1,430.86 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-705.39 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-705.39 | $705.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,410.78 | $1,410.78 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-713.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $713.94 | $713.94 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-644.42 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-644.42 | $644.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,288.84 | $1,288.84 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-564.95 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-564.95 | $564.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,129.90 | $1,129.90 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-554.94 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-554.94 | $554.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,109.88 | $1,109.88 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-576.66 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-576.66 | $576.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,153.32 | $1,153.32 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-582.43 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-582.43 | $582.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,164.86 | $1,164.86 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-586.93 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-586.93 | $586.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,173.86 | $1,173.86 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-600.82 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-600.82 | $600.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,201.64 | $1,201.64 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-612.67 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-612.67 | $612.67 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,225.34 | $1,225.34 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-612.67 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-612.67 | $612.67 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,225.34 | $1,225.34 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-603.04 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $5.97 | $603.04 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-597.07 | $597.07 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,194.14 | $1,194.14 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-597.07 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-597.07 | $597.07 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,194.14 | $1,194.14 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-537.42 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-537.42 | $537.42 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,074.84 | $1,074.84 |