Tax Account 16-000-00-296
Owners
HOUSMAN BRIAN
5 YALE AVE
PUEBLO, CO 81005-1657
Account Summary
| Account ID | 16-000-00-296 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12.50 |
| Taxed incl Special Assessments | $12.50 |
| Paid | $12.88 |
| 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 | $12.50 | $0.00 | $0.38 | $12.88 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $13.22 | $0.00 | $0.40 | $13.62 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $13.39 | $10.00 | $0.94 | $24.33 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $13.24 | $0.00 | $0.40 | $13.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $13.97 | $0.00 | $0.00 | $13.97 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $7.00 | $0.00 | $0.21 | $7.21 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $6.82 | $10.00 | $0.41 | $17.23 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $6.51 | $0.00 | $0.26 | $6.77 | $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 | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | $-12.88 | $0.00 |
| 07/16/2026 | INTEREST | ACCRUED INTEREST | $0.38 | $12.88 |
| 01/19/2026 | Bill | HOUSMAN BRIAN | $12.50 | $12.50 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-13.62 | $0.00 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $0.40 | $13.62 |
| 07/22/2025 | LIEN | 2023 Redemption Payment | $-51.87 | $13.22 |
| 07/22/2025 | LIEN | 2023 Redemption Interest/Fee | $11.54 | $65.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13.22 | $53.55 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $40.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.33 | $50.33 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $0.94 | $64.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $63.72 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $40.33 | $53.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13.39 | $13.39 |
| 07/10/2023 | LIEN | 2022 Redemption Payment | $-18.78 | $0.00 |
| 07/10/2023 | LIEN | 2022 Redemption Interest/Fee | $0.14 | $18.78 |
| 07/10/2023 | LIEN | 2020 Redemption Payment | $-14.50 | $18.64 |
| 07/10/2023 | LIEN | 2020 Redemption Interest/Fee | $2.29 | $33.14 |
| 07/10/2023 | LIEN | 2019 Redemption Payment | $-46.19 | $30.85 |
| 07/10/2023 | LIEN | 2019 Redemption Interest/Fee | $14.96 | $77.04 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $62.08 |
| 07/07/2023 | INTEREST | 2022 Interest/Penalty | $0.40 | $75.72 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $18.64 | $75.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.24 | $56.68 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $43.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.97 | $57.41 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.21 | $43.44 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $0.21 | $50.65 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $12.21 | $50.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7.00 | $38.23 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $31.23 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $41.23 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $48.46 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.41 | $38.46 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $31.23 | $38.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6.82 | $6.82 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $0.00 |
| 08/23/2019 | INTEREST | 2018 Interest/Penalty | $0.26 | $6.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6.51 | $6.51 |