Tax Account 06-142-03-013
Owners
HOUTH IAN NICHOLAS
515 S WATERMELON DR
PUEBLO WEST, CO 81007-2817
HOUTH LIBBY RAE
Account Summary
| Account ID | 06-142-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 515 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,811.81 |
| Taxed incl Special Assessments | $1,811.81 |
| Paid | $905.91 |
| Bill Total | $1,811.81 |
| Interest | $0.00 |
| Bill Balance | $905.90 |
| Prior Billed* | $905.90 |
| Total Account Balance** | $905.90 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,323.72 | $0.00 | $0.00 | $1,323.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,338.90 | $0.00 | $0.00 | $1,338.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,341.86 | $0.00 | $0.00 | $1,341.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,374.80 | $0.00 | $0.00 | $1,374.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,122.36 | $0.00 | $0.00 | $1,122.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,119.40 | $0.00 | $0.00 | $1,119.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,004.62 | $0.00 | $0.00 | $1,004.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,005.82 | $0.00 | $0.00 | $1,005.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $912.04 | $0.00 | $0.00 | $912.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $904.46 | $0.00 | $0.00 | $904.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $879.00 | $0.00 | $0.00 | $879.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $873.30 | $0.00 | $0.00 | $873.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $892.19 | $0.00 | $0.00 | $892.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $884.00 | $0.00 | $0.00 | $884.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $942.76 | $0.00 | $0.00 | $942.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $950.66 | $0.00 | $0.00 | $950.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $856.14 | $0.00 | $0.00 | $856.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $869.36 | $0.00 | $0.00 | $869.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $853.78 | $0.00 | $0.00 | $853.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $821.00 | $0.00 | $0.00 | $821.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $802.58 | $0.00 | $0.00 | $802.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $1.10 | $110.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $1.05 | $106.35 | $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 | 24.93 | 12.58 | 12.60 | 12.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.63 | 7.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-905.91 | $905.90 |
| 01/19/2026 | Bill | HOUTH IAN NICHOLAS | $1,811.81 | $1,811.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-650.30 | $11.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.56 | $661.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-650.30 | $673.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,323.72 | $1,323.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-657.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.56 | $657.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-657.89 | $669.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.56 | $1,327.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,338.90 | $1,338.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-662.09 | $8.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.84 | $670.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-662.09 | $679.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,341.86 | $1,341.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-678.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.84 | $678.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.84 | $687.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-678.56 | $696.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,374.80 | $1,374.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-553.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.20 | $553.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-553.98 | $561.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.20 | $1,115.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,122.36 | $1,122.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-552.50 | $7.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.20 | $559.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-552.50 | $566.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,119.40 | $1,119.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-495.90 | $6.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-495.90 | $502.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.41 | $998.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,004.62 | $1,004.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-496.50 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.41 | $496.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.41 | $502.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-496.50 | $509.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,005.82 | $1,005.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-452.12 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $452.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-452.12 | $456.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $908.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $912.04 | $912.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-448.33 | $3.90 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $452.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-448.33 | $456.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $904.46 | $904.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-435.71 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $435.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $439.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-435.71 | $443.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $879.00 | $879.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-432.86 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $432.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-432.86 | $436.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $869.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $873.30 | $873.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-442.24 | $3.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-442.24 | $446.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $888.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $892.19 | $892.19 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-442.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-442.00 | $442.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $884.00 | $884.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-471.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-471.38 | $471.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $942.76 | $942.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-475.33 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-475.33 | $475.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $950.66 | $950.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-428.07 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-428.07 | $428.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $856.14 | $856.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-434.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-434.68 | $434.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $869.36 | $869.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-426.89 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-426.89 | $426.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $853.78 | $853.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-410.50 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-410.50 | $410.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $821.00 | $821.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-401.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-401.29 | $401.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $802.58 | $802.58 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-55.95 | $0.00 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $1.10 | $55.95 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-53.70 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $1.05 | $53.70 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |