Tax Account 16-000-00-294
Owners
HOUSMAN BRIAN
5 YALE AVE
PUEBLO, CO 81005-1657
Account Summary
| Account ID | 16-000-00-294 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20.32 |
| Taxed incl Special Assessments | $20.32 |
| Paid | $20.93 |
| 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 | $20.32 | $0.00 | $0.61 | $20.93 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $21.78 | $0.00 | $0.65 | $22.43 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $22.16 | $10.00 | $1.55 | $33.71 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $21.13 | $0.00 | $0.63 | $21.76 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $23.29 | $0.00 | $0.00 | $23.29 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $11.66 | $0.00 | $0.35 | $12.01 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $11.32 | $10.00 | $0.68 | $22.00 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $10.70 | $0.00 | $0.43 | $11.13 | $0.00 | $0.00 | 7.7531 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | PAYMENT | HOUSMAN BRIAN CASH | $-20.93 | $0.00 |
| 07/16/2026 | INTEREST | ACCRUED INTEREST | $0.61 | $20.93 |
| 01/19/2026 | Bill | HOUSMAN BRIAN | $20.32 | $20.32 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-22.43 | $0.00 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $0.65 | $22.43 |
| 07/22/2025 | LIEN | 2023 Redemption Payment | $-62.30 | $21.78 |
| 07/22/2025 | LIEN | 2023 Redemption Interest/Fee | $12.59 | $84.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21.78 | $71.49 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-23.60 | $49.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $73.31 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.11 | $83.31 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $83.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $1.55 | $73.42 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $49.71 | $71.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $22.16 | $22.16 |
| 07/10/2023 | LIEN | 2022 Redemption Payment | $-26.96 | $0.00 |
| 07/10/2023 | LIEN | 2022 Redemption Interest/Fee | $0.20 | $26.96 |
| 07/10/2023 | LIEN | 2020 Redemption Payment | $-20.20 | $26.76 |
| 07/10/2023 | LIEN | 2020 Redemption Interest/Fee | $3.19 | $46.96 |
| 07/10/2023 | LIEN | 2019 Redemption Payment | $-52.18 | $43.77 |
| 07/10/2023 | LIEN | 2019 Redemption Interest/Fee | $16.18 | $95.95 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-21.66 | $79.77 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $101.43 |
| 07/07/2023 | INTEREST | 2022 Interest/Penalty | $0.63 | $101.53 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $26.76 | $100.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21.13 | $74.14 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-23.29 | $53.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $23.29 | $76.30 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.01 | $53.01 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $0.35 | $65.02 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $17.01 | $64.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11.66 | $47.66 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $36.00 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.00 | $46.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $58.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.68 | $48.00 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $36.00 | $47.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.32 | $11.32 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-11.13 | $0.00 |
| 08/23/2019 | INTEREST | 2018 Interest/Penalty | $0.43 | $11.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10.70 | $10.70 |