Tax Account 06-053-04-009
Owners
HOUSE MARK T/HOUSE DIANE M
348 S TEJON LN
PUEBLO WEST, CO 81007-2035
Account Summary
| Account ID | 06-053-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 348 S TEJON LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,236.85 |
| Taxed incl Special Assessments | $6,236.85 |
| Paid | $6,236.85 |
| 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 | $6,236.85 | $0.00 | $0.00 | $6,236.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,030.60 | $0.00 | $0.00 | $6,030.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,100.98 | $0.00 | $0.00 | $6,100.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,930.22 | $0.00 | $0.00 | $4,930.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,053.22 | $0.00 | $0.00 | $5,053.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,861.14 | $0.00 | $0.00 | $4,861.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,848.60 | $0.00 | $0.00 | $4,848.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,421.96 | $0.00 | $0.00 | $4,421.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,427.32 | $0.00 | $0.00 | $4,427.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,571.92 | $0.00 | $0.00 | $4,571.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,533.90 | $0.00 | $0.00 | $4,533.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,378.38 | $0.00 | $0.00 | $4,378.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,349.98 | $0.00 | $0.00 | $4,349.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,872.24 | $0.00 | $0.00 | $4,872.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,827.46 | $0.00 | $0.00 | $4,827.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,078.90 | $0.00 | $0.00 | $5,078.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,121.78 | $0.00 | $0.00 | $5,121.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,968.98 | $0.00 | $0.00 | $4,968.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $5,045.68 | $0.00 | $0.00 | $5,045.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,260.04 | $0.00 | $0.00 | $1,260.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,211.64 | $0.00 | $0.00 | $1,211.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,142.52 | $0.00 | $0.00 | $1,142.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,124.02 | $0.00 | $0.00 | $1,124.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $435.22 | $0.00 | $0.00 | $435.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $284.78 | $0.00 | $0.00 | $284.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $310.32 | $0.00 | $9.31 | $319.63 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $309.52 | $0.00 | $12.38 | $321.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 84.43 | 85.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 86.70 | 87.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 86.70 | 87.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.31 | 64.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 64.31 | 64.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 61.72 | 62.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 61.72 | 62.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 55.88 | 56.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 55.88 | 56.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-3,118.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-3,118.43 | $3,118.42 |
| 01/19/2026 | BILL | HOUSE MARK T/HOUSE DIANE M | $6,236.85 | $6,236.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,971.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-43.79 | $2,971.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.79 | $3,015.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,971.51 | $3,059.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,030.60 | $6,030.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,006.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-43.79 | $3,006.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,006.70 | $3,050.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-43.79 | $6,057.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,100.98 | $6,100.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,432.63 | $32.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.48 | $2,465.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,432.63 | $2,497.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,930.22 | $4,930.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,494.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.48 | $2,494.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,494.13 | $2,526.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.48 | $5,020.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,053.22 | $5,053.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-31.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,399.40 | $31.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,399.40 | $2,430.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-31.17 | $4,829.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,861.14 | $4,861.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-31.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,393.13 | $31.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,393.13 | $2,424.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-31.17 | $4,817.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,848.60 | $4,848.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,182.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-28.22 | $2,182.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,182.76 | $2,210.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-28.22 | $4,393.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,421.96 | $4,421.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-28.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,185.44 | $28.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,185.44 | $2,213.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-28.22 | $4,399.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,427.32 | $4,427.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,266.40 | $19.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.56 | $2,285.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,266.40 | $2,305.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,571.92 | $4,571.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,247.39 | $19.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,247.39 | $2,266.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.56 | $4,514.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,533.90 | $4,533.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-18.87 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,170.32 | $18.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2,170.32 | $2,189.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-18.87 | $4,359.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,378.38 | $4,378.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-18.87 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,156.12 | $18.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-18.87 | $2,174.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,156.12 | $2,193.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,349.98 | $4,349.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2,415.08 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-21.04 | $2,415.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,415.08 | $2,436.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-21.04 | $4,851.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,872.24 | $4,872.24 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,413.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,413.73 | $2,413.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,827.46 | $4,827.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,539.45 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,539.45 | $2,539.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,078.90 | $5,078.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,560.89 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,560.89 | $2,560.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,121.78 | $5,121.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,484.49 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,484.49 | $2,484.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,968.98 | $4,968.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,522.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,522.84 | $2,522.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,045.68 | $5,045.68 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,260.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,260.04 | $1,260.04 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,211.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,211.64 | $1,211.64 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,142.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,142.52 | $1,142.52 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,124.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,124.02 | $1,124.02 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-231.54 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-231.54 | $231.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.08 | $463.08 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $-217.61 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-217.61 | $217.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $435.22 | $435.22 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-216.45 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-216.45 | $216.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $432.90 | $432.90 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-284.78 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $284.78 | $284.78 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-290.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $290.46 | $290.46 |
| 07/24/1997 | PAYMENT | 1996 - Bill Payment | $-319.63 | $0.00 |
| 07/24/1997 | INTEREST | 1996 Interest/Penalty | $9.31 | $319.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $310.32 | $310.32 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-321.90 | $0.00 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $12.38 | $321.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $309.52 | $309.52 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-315.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $315.36 | $315.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-315.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $315.36 | $315.36 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-315.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $315.36 | $315.36 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-315.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $315.36 | $315.36 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-302.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.74 | $302.74 |