Tax Account 13-050-19-001
Owners
HOUGHTON CARLA/HOUGHTON BRANDON
35036 EVERETT RD
PUEBLO, CO 81006-9431
Account Summary
| Account ID | 13-050-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 35036 EVERETT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,302.74 |
| Taxed incl Special Assessments | $4,302.74 |
| Paid | $2,151.37 |
| Bill Total | $4,302.74 |
| Interest | $0.00 |
| Bill Balance | $2,151.37 |
| Prior Billed* | $2,151.37 |
| Total Account Balance** | $2,151.37 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $4,304.92 | $0.00 | $0.00 | $4,304.92 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,353.56 | $0.00 | $0.00 | $4,353.56 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,506.06 | $0.00 | $0.00 | $3,506.06 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,595.00 | $0.00 | $0.00 | $3,595.00 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,238.96 | $0.00 | $0.00 | $3,238.96 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,230.36 | $0.00 | $0.00 | $3,230.36 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,656.12 | $0.00 | $0.00 | $2,656.12 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,285.66 | $0.00 | $0.00 | $2,285.66 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,315.74 | $0.00 | $0.00 | $2,315.74 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,306.16 | $0.00 | $0.00 | $2,306.16 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,410.18 | $0.00 | $0.00 | $2,410.18 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,395.16 | $0.00 | $0.00 | $2,395.16 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,599.39 | $0.00 | $0.00 | $2,599.39 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,576.44 | $0.00 | $0.00 | $2,576.44 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,791.14 | $0.00 | $0.00 | $2,791.14 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,813.50 | $0.00 | $0.00 | $2,813.50 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,685.66 | $0.00 | $0.00 | $2,685.66 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,725.48 | $0.00 | $0.00 | $2,725.48 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,659.70 | $0.00 | $0.00 | $2,659.70 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,590.96 | $0.00 | $0.00 | $2,590.96 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,430.00 | $0.00 | $0.00 | $2,430.00 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,400.74 | $0.00 | $0.00 | $2,400.74 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,835.66 | $0.00 | $0.00 | $2,835.66 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $40.56 | $0.00 | $0.00 | $40.56 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $30.72 | $0.00 | $0.00 | $30.72 | $0.00 | $0.00 | 10.5902 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.02 | 27.78 | 27.80 | 27.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.04 | 61.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.04 | 61.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.35 | 21.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-2,151.37 | $2,151.37 |
| 01/19/2026 | Bill | HOUGHTON CARLA/HOUGHTON BRANDON | $4,302.74 | $4,302.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,121.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.83 | $2,121.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,121.63 | $2,152.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.83 | $4,274.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,304.92 | $4,304.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,145.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.83 | $2,145.95 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,145.95 | $2,176.78 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-30.83 | $4,322.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,353.56 | $4,353.56 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-22.20 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,730.83 | $22.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.20 | $1,753.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,730.83 | $1,775.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,506.06 | $3,506.06 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,775.30 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.20 | $1,775.30 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,775.30 | $1,797.50 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-22.20 | $3,572.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,595.00 | $3,595.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,599.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.96 | $1,599.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,599.52 | $1,619.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.96 | $3,219.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,238.96 | $3,238.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,595.22 | $19.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.96 | $1,615.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,595.22 | $1,635.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,230.36 | $3,230.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,311.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.29 | $1,311.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,311.77 | $1,328.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.29 | $2,639.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,656.12 | $2,656.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,128.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.00 | $1,128.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.00 | $1,142.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,128.83 | $1,156.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,285.66 | $2,285.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,148.35 | $9.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.52 | $1,157.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,148.35 | $1,167.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,315.74 | $2,315.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,143.56 | $9.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.52 | $1,153.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,143.56 | $1,162.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,306.16 | $2,306.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,195.11 | $9.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.98 | $1,205.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,195.11 | $1,215.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,410.18 | $2,410.18 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,187.60 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.98 | $1,187.60 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.98 | $1,197.58 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,187.60 | $1,207.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,395.16 | $2,395.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.78 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,288.91 | $10.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,288.91 | $1,299.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.79 | $2,588.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,599.39 | $2,599.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,288.22 | $0.00 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,288.22 | $1,288.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,576.44 | $2,576.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,395.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,395.57 | $1,395.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,791.14 | $2,791.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,406.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,406.75 | $1,406.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,813.50 | $2,813.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,342.83 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,342.83 | $1,342.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,685.66 | $2,685.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,362.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,362.74 | $1,362.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,725.48 | $2,725.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,329.85 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,329.85 | $1,329.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,659.70 | $2,659.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,295.48 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,295.48 | $1,295.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,590.96 | $2,590.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,215.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,215.00 | $1,215.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,430.00 | $2,430.00 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,200.37 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,200.37 | $1,200.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,400.74 | $2,400.74 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,417.83 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,417.83 | $1,417.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,835.66 | $2,835.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-20.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-20.28 | $20.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $40.56 | $40.56 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-30.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $30.72 | $30.72 |