Tax Account 06-141-02-002
Owners
HOUSMAN BRETT ROBERT
1 DITTMER CIR
PUEBLO, CO 81005-1254
Account Summary
| Account ID | 06-141-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 538 S DEL NORTE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,016.13 |
| Taxed incl Special Assessments | $1,016.13 |
| Paid | $1,016.13 |
| 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 | $1,016.13 | $0.00 | $0.00 | $1,016.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,193.96 | $0.00 | $0.00 | $1,193.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,207.84 | $0.00 | $0.00 | $1,207.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $547.34 | $0.00 | $0.00 | $547.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $545.58 | $0.00 | $0.00 | $545.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $546.82 | $0.00 | $0.00 | $546.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $545.32 | $0.00 | $0.00 | $545.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $545.60 | $0.00 | $0.00 | $545.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $546.28 | $0.00 | $16.39 | $562.67 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $547.20 | $0.00 | $21.89 | $569.09 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $542.62 | $0.00 | $0.00 | $542.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $543.04 | $0.00 | $21.72 | $564.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $539.50 | $10.00 | $32.37 | $581.87 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $10.00 | $33.01 | $593.23 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $16.51 | $566.95 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $16.77 | $575.71 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $598.52 | $0.00 | $5.99 | $604.51 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $575.54 | $0.00 | $0.00 | $575.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $24.09 | $505.81 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $9.26 | $472.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $17.32 | $450.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $9.51 | $326.49 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $10.00 | $18.92 | $344.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $5.79 | $121.55 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 3.45 | 3.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .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 | $-508.06 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002803 | $-508.07 | $508.06 |
| 01/19/2026 | Bill | HOUSMAN BRETT ROBERT | $1,016.13 | $1,016.13 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,190.00 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $1,190.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,193.96 | $1,193.96 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-1.98 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-601.94 | $1.98 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.98 | $603.92 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-601.94 | $605.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,207.84 | $1,207.84 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-545.60 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.74 | $545.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $547.34 | $547.34 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.74 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-543.84 | $1.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $545.58 | $545.58 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-545.08 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $545.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $546.82 | $546.82 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-543.58 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $543.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $545.32 | $545.32 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-543.86 | $1.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $545.60 | $545.60 |
| 09/27/2018 | LIEN | 2017 Tax Lien - Canceled | $-567.67 | $0.00 |
| 09/27/2018 | LIEN | 2016 Tax Lien - Canceled | $-574.09 | $567.67 |
| 09/27/2018 | LIEN | 2014 Tax Lien - Canceled | $-569.76 | $1,141.76 |
| 09/27/2018 | LIEN | 2013 Tax Lien - Canceled | $-593.87 | $1,711.52 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.79 | $2,305.39 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-560.88 | $2,307.18 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $16.39 | $2,868.06 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $567.67 | $2,851.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $546.28 | $2,284.00 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.35 | $1,737.72 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-567.74 | $1,739.07 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $21.89 | $2,306.81 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $574.09 | $2,284.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $547.20 | $1,710.83 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $1,163.63 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-541.32 | $1,164.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $542.62 | $1,706.25 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-563.41 | $1,163.63 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.35 | $1,727.04 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $21.72 | $1,728.39 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $569.76 | $1,706.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $543.04 | $1,136.91 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.38 | $593.87 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-570.49 | $595.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,165.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,175.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $32.37 | $1,165.74 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $593.87 | $1,133.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $539.50 | $539.50 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-540.72 | $1.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-540.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-545.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 11/02/2010 | LIEN | 2009 Redemption Payment | $-622.33 | $0.00 |
| 11/02/2010 | LIEN | 2009 Redemption Interest/Fee | $17.10 | $622.33 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-583.23 | $605.23 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,188.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.01 | $1,198.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,165.45 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $605.23 | $1,155.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-566.95 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $16.51 | $566.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $550.44 | $550.44 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-575.71 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $16.77 | $575.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $558.94 | $558.94 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-604.51 | $0.00 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $5.99 | $604.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $598.52 | $598.52 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-575.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $575.54 | $575.54 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 09/16/2004 | PAYMENT | 2003 - Bill Payment | $-505.81 | $0.00 |
| 09/16/2004 | INTEREST | 2003 Interest/Penalty | $24.09 | $505.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-472.34 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $9.26 | $472.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-450.22 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $17.32 | $450.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-326.49 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $9.51 | $326.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $316.98 | $316.98 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-334.20 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $334.20 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $18.92 | $344.20 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $325.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $315.28 | $315.28 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.50 | $113.50 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-121.55 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $5.79 | $121.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $115.76 | $115.76 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $84.12 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |