Tax Account 06-141-04-001
Owners
HOUSMAN BRETT ROBERT
1 DITTMER CIR
PUEBLO, CO 81005-1254
Account Summary
| Account ID | 06-141-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 533 S DEL NORTE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,137.56 |
| Taxed incl Special Assessments | $1,137.56 |
| Paid | $1,137.56 |
| 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 | $1,137.56 | $0.00 | $0.00 | $1,137.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,337.62 | $0.00 | $0.00 | $1,337.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,353.18 | $0.00 | $0.00 | $1,353.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $548.70 | $0.00 | $0.00 | $548.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $546.62 | $0.00 | $0.00 | $546.62 | $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 | $367.48 | $0.00 | $0.00 | $367.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 3.86 | 3.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .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 | 1.17 | 1.18 | .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 | $-568.78 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002803 | $-568.78 | $568.78 |
| 01/19/2026 | Bill | HOUSMAN BRETT ROBERT | $1,137.56 | $1,137.56 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-4.44 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,333.18 | $4.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,337.62 | $1,337.62 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-674.37 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-2.22 | $674.37 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-674.37 | $676.59 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.22 | $1,350.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,353.18 | $1,353.18 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.10 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-545.60 | $3.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $548.70 | $548.70 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $318.80 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-2.78 | $-318.80 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-862.64 | $-316.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $546.62 | $546.62 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-545.08 | $1.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $546.82 | $546.82 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.18 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-366.30 | $1.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $367.48 | $367.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |