Tax Account 06-034-09-023
Owners
HOUSER JOSEPH/HOUSER HEATHER
425 W LOOKOUT DR
PUEBLO WEST, CO 81007-3677
Account Summary
| Account ID | 06-034-09-023 |
|---|---|
| Account Type | Real Estate |
| Location | 425 W LOOKOUT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,168.39 |
| Taxed incl Special Assessments | $3,168.39 |
| Paid | $3,168.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,168.39 | $0.00 | $0.00 | $3,168.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,517.20 | $0.00 | $0.00 | $2,517.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,547.14 | $0.00 | $0.00 | $2,547.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,546.62 | $0.00 | $0.00 | $2,546.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,610.58 | $0.00 | $0.00 | $2,610.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,111.42 | $0.00 | $0.00 | $2,111.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,105.56 | $0.00 | $0.00 | $2,105.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,844.06 | $0.00 | $0.00 | $1,844.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,846.30 | $0.00 | $0.00 | $1,846.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,745.84 | $0.00 | $0.00 | $1,745.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,731.34 | $0.00 | $0.00 | $1,731.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,639.28 | $0.00 | $0.00 | $1,639.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,628.64 | $0.00 | $0.00 | $1,628.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,728.95 | $0.00 | $0.00 | $1,728.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,713.06 | $0.00 | $0.00 | $1,713.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,850.46 | $0.00 | $0.00 | $1,850.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,866.36 | $0.00 | $0.00 | $1,866.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,843.14 | $0.00 | $0.00 | $1,843.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $777.04 | $0.00 | $0.00 | $777.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $425.82 | $0.00 | $12.77 | $438.59 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $409.46 | $0.00 | $4.09 | $413.55 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.78 | 14.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,584.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,584.20 | $1,584.19 |
| 01/19/2026 | Bill | HOUSER JOSEPH/HOUSER HEATHER | $3,168.39 | $3,168.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,238.87 | $19.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,238.87 | $1,258.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.73 | $2,497.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,517.20 | $2,517.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,253.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $1,253.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $1,273.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,253.84 | $1,293.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,547.14 | $2,547.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,256.54 | $16.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.77 | $1,273.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,256.54 | $1,290.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,546.62 | $2,546.62 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.77 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.52 | $16.77 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.52 | $1,305.29 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.77 | $2,593.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,610.58 | $2,610.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,042.17 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.54 | $1,042.17 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.54 | $1,055.71 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,042.17 | $1,069.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,111.42 | $2,111.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,039.24 | $13.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.54 | $1,052.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,039.24 | $1,066.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,105.56 | $2,105.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-910.26 | $11.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-910.26 | $922.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $1,832.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,844.06 | $1,844.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-911.38 | $11.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $923.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-911.38 | $934.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,846.30 | $1,846.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-865.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.47 | $865.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.47 | $872.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-865.45 | $880.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,745.84 | $1,745.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-858.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.47 | $858.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-858.20 | $865.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.47 | $1,723.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,731.34 | $1,731.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-812.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $812.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $819.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-812.57 | $826.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,639.28 | $1,639.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-807.25 | $7.07 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $814.32 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-807.25 | $821.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,628.64 | $1,628.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-857.01 | $7.46 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-857.01 | $864.47 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $1,721.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,728.95 | $1,728.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-856.53 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-856.53 | $856.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,713.06 | $1,713.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-925.23 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-925.23 | $925.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,850.46 | $1,850.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-933.18 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-933.18 | $933.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,866.36 | $1,866.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-921.57 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-921.57 | $921.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,843.14 | $1,843.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-388.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-388.52 | $388.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $777.04 | $777.04 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-438.59 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $12.77 | $438.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $425.82 | $425.82 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-413.55 | $0.00 |
| 05/02/2006 | INTEREST | 2005 Interest/Penalty | $4.09 | $413.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $409.46 | $409.46 |