Tax Account 16-000-00-128
Owners
SOUTHERN COLORADO REAL ESTATE DEVELOPERS LLC
701 WADDEL AVE
KEY WEST, FL 33040-4728
Account Summary
| Account ID | 16-000-00-128 |
|---|---|
| Account Type | Real Estate |
| Location | 6399 GALBRETH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $41,627.90 |
| Taxed incl Special Assessments | $41,627.90 |
| Paid | $42,465.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $41,627.90 | $5.00 | $832.56 | $42,465.46 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $42,488.28 | $0.00 | $849.76 | $43,338.04 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $43,038.00 | $0.00 | $860.76 | $43,898.76 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $23,697.66 | $0.00 | $473.95 | $24,171.61 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $12,777.84 | $10.00 | $766.67 | $13,554.51 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,278.82 | $10.00 | $136.72 | $2,425.54 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,272.26 | $10.00 | $136.33 | $2,418.59 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $113.48 | $0.00 | $4.54 | $118.02 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $113.70 | $10.00 | $5.68 | $129.38 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $124.68 | $0.00 | $0.00 | $124.68 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $124.24 | $0.00 | $0.00 | $124.24 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $123.22 | $0.00 | $0.00 | $123.22 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $123.94 | $0.00 | $0.00 | $123.94 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $122.50 | $0.00 | $0.00 | $122.50 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $124.00 | $0.00 | $0.00 | $124.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $125.18 | $0.00 | $0.00 | $125.18 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $125.24 | $0.00 | $0.00 | $125.24 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $127.74 | $0.00 | $0.00 | $127.74 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $139.12 | $0.00 | $0.70 | $139.82 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $134.48 | $0.00 | $0.67 | $135.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $146.20 | $0.00 | $0.73 | $146.93 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $143.96 | $0.00 | $2.88 | $146.84 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $160.70 | $0.00 | $1.61 | $162.31 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $149.36 | $0.00 | $1.49 | $150.85 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $157.50 | $0.00 | $0.00 | $157.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $158.64 | $0.00 | $3.17 | $161.81 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $162.74 | $0.00 | $1.63 | $164.37 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $166.82 | $0.00 | $1.67 | $168.49 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $188.96 | $0.00 | $1.89 | $190.85 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $188.40 | $0.00 | $0.00 | $188.40 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $211.80 | $0.00 | $0.00 | $211.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $211.80 | $0.00 | $0.00 | $211.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $236.54 | $0.00 | $2.37 | $238.91 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $236.54 | $0.00 | $5.91 | $242.45 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $235.66 | $0.00 | $0.00 | $235.66 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 171.65 | 173.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 177.35 | 179.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 177.35 | 179.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 95.02 | 95.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.42 | 51.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001592 | $42,465.46 | $167,457.38 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-42,465.46 | $124,991.92 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $416.28 | $167,457.38 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $416.28 | $167,041.10 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $166,624.82 |
| 01/19/2026 | Bill | SOUTHERN COLORADO REAL ESTATE DEVELOPERS LLC | $41,627.90 | $166,619.82 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-43,155.32 | $124,991.92 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-182.72 | $168,147.24 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $849.76 | $168,329.96 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $43,343.04 | $167,480.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $42,488.28 | $124,137.16 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-43,716.04 | $81,648.88 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-182.72 | $125,364.92 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $860.76 | $125,547.64 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $43,903.76 | $124,686.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $43,038.00 | $80,783.12 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-24,073.71 | $37,745.12 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-97.90 | $61,818.83 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $473.95 | $61,916.73 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $24,176.61 | $61,442.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $23,697.66 | $37,266.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-55.06 | $13,568.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-13,489.45 | $13,623.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $27,113.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $27,123.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $766.67 | $27,113.02 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $13,568.51 | $26,346.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,777.84 | $12,777.84 |
| 12/31/2021 | LIEN | 2020 Redemption Payment | $-2,501.43 | $0.00 |
| 12/31/2021 | LIEN | 2020 Redemption Interest/Fee | $61.89 | $2,501.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,405.75 | $2,439.54 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.79 | $4,845.29 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $4,855.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $136.72 | $4,865.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,728.36 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,439.54 | $4,718.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,278.82 | $2,278.82 |
| 11/20/2020 | LIEN | 2019 Redemption Payment | $-2,476.08 | $0.00 |
| 11/20/2020 | LIEN | 2019 Redemption Interest/Fee | $43.49 | $2,476.08 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,398.80 | $2,432.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $4,831.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $4,841.39 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $136.33 | $4,851.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,714.85 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,432.59 | $4,704.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,272.26 | $2,272.26 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-1.91 | $0.00 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-116.11 | $1.91 |
| 08/21/2019 | INTEREST | 2018 Interest/Penalty | $4.54 | $118.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $113.48 | $113.48 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-117.45 | $0.00 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $117.45 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.93 | $127.45 |
| 09/20/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $129.38 |
| 09/20/2018 | INTEREST | 2017 Interest/Penalty | $5.68 | $119.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $113.70 | $113.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-124.02 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $125.38 | $125.38 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-123.32 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $123.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $124.68 | $124.68 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-122.88 | $1.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $124.24 | $124.24 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-121.86 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $121.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $123.22 | $123.22 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-122.58 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $122.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.94 | $123.94 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-122.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.50 | $122.50 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-124.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.00 | $124.00 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $228.31 | $0.00 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-125.18 | $-228.31 |
| 05/13/2010 | PAYMENT | 2008 - Bill Payment | $-125.24 | $-103.13 |
| 05/13/2010 | PAYMENT | 2008 - Bill Payment | $456.84 | $22.11 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-228.31 | $-434.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.18 | $-206.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-228.42 | $-331.60 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-228.42 | $-103.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.24 | $125.24 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-63.87 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-63.87 | $63.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $127.74 | $127.74 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-70.26 | $0.00 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $0.70 | $70.26 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-69.56 | $69.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $139.12 | $139.12 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-67.91 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $0.67 | $67.91 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-67.24 | $67.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $134.48 | $134.48 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-73.83 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $0.73 | $73.83 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-73.10 | $73.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $146.20 | $146.20 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-146.84 | $0.00 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $2.88 | $146.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $143.96 | $143.96 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-81.96 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $1.61 | $81.96 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-80.35 | $80.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $160.70 | $160.70 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-76.17 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $1.49 | $76.17 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-74.68 | $74.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $149.36 | $149.36 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-157.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $157.50 | $157.50 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-161.81 | $0.00 |
| 06/02/2000 | INTEREST | 1999 Interest/Penalty | $3.17 | $161.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $158.64 | $158.64 |
| 05/11/1999 | PAYMENT | 1998 - Bill Payment | $-164.37 | $0.00 |
| 05/11/1999 | INTEREST | 1998 Interest/Penalty | $1.63 | $164.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.74 | $162.74 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-168.49 | $0.00 |
| 05/08/1998 | INTEREST | 1997 Interest/Penalty | $1.67 | $168.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $166.82 | $166.82 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-190.85 | $0.00 |
| 05/13/1997 | INTEREST | 1996 Interest/Penalty | $1.89 | $190.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $188.96 | $188.96 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-188.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $188.40 | $188.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-211.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $211.80 | $211.80 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-211.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $211.80 | $211.80 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-238.91 | $0.00 |
| 06/01/1993 | INTEREST | 1992 Interest/Penalty | $2.37 | $238.91 |
| 01/01/1993 | Bill | 1992 Tax Bill | $236.54 | $236.54 |
| 06/25/1992 | PAYMENT | 1991 - Bill Payment | $-242.45 | $0.00 |
| 06/25/1992 | INTEREST | 1991 Interest/Penalty | $5.91 | $242.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $236.54 | $236.54 |
| 05/30/1991 | PAYMENT | 1990 - Bill Payment | $-235.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $235.66 | $235.66 |