Tax Account 35-000-00-049
Owners
DE VORE GEORGE O
5567 HOUSMAN AVE
PUEBLO, CO 81004-9709
Account Summary
| Account ID | 35-000-00-049 |
|---|---|
| Account Type | Real Estate |
| Location | 5567 HOUSMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,690.81 |
| Taxed incl Special Assessments | $1,690.81 |
| Paid | $0.00 |
| Bill Total | $1,690.81 |
| Interest | $0.00 |
| Bill Balance | $1,690.81 |
| Prior Billed* | $1,690.81 |
| Total Account Balance** | $1,707.72 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,244.22 | $0.00 | $0.00 | $1,244.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,260.74 | $0.00 | $0.00 | $1,260.74 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,312.88 | $10.00 | $32.82 | $1,355.70 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,345.50 | $0.00 | $0.00 | $1,345.50 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $687.62 | $0.00 | $0.00 | $687.62 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $685.06 | $0.00 | $0.00 | $685.06 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $549.52 | $0.00 | $0.00 | $549.52 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $550.50 | $0.00 | $0.00 | $550.50 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $616.04 | $0.00 | $0.00 | $616.04 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $612.68 | $0.00 | $0.00 | $612.68 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $631.30 | $0.00 | $0.00 | $631.30 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $626.08 | $0.00 | $0.00 | $626.08 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $649.68 | $0.00 | $0.00 | $649.68 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $624.14 | $0.00 | $0.00 | $624.14 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $668.60 | $0.00 | $0.00 | $668.60 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $675.48 | $0.00 | $0.00 | $675.48 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $741.16 | $0.00 | $0.00 | $741.16 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $755.94 | $0.00 | $0.00 | $755.94 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $723.54 | $0.00 | $0.00 | $723.54 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $699.44 | $0.00 | $0.00 | $699.44 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $703.42 | $0.00 | $0.00 | $703.42 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $692.62 | $0.00 | $0.00 | $692.62 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $773.60 | $10.00 | $46.42 | $830.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $719.08 | $0.00 | $28.76 | $747.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $770.54 | $0.00 | $7.71 | $778.25 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $776.14 | $0.00 | $15.52 | $791.66 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $820.32 | $0.00 | $16.41 | $836.73 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $840.94 | $0.00 | $33.64 | $874.58 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $953.94 | $0.00 | $9.54 | $963.48 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $763.56 | $0.00 | $30.54 | $794.10 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $699.70 | $0.00 | $20.99 | $720.69 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $699.70 | $0.00 | $0.00 | $699.70 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $757.38 | $0.00 | $11.36 | $768.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $836.50 | $0.00 | $8.36 | $844.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $541.20 | $0.00 | $0.00 | $541.20 | $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 | 37.76 | .00 | 38.14 | 38.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DE VORE GEORGE O | $1,690.81 | $1,690.81 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-604.33 | $17.78 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-604.33 | $622.11 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $1,226.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,244.22 | $1,244.22 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,225.18 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-35.56 | $1,225.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,260.74 | $1,260.74 |
| 11/14/2023 | LIEN | 2022 Redemption Payment | $-740.14 | $0.00 |
| 11/14/2023 | LIEN | 2022 Redemption Interest/Fee | $24.88 | $740.14 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $715.26 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $725.26 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-677.76 | $736.76 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $32.82 | $1,414.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,381.70 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $715.26 | $1,371.70 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.95 | $656.44 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-645.49 | $667.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,312.88 | $1,312.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-661.80 | $10.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.95 | $672.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-661.80 | $683.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,345.50 | $1,345.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-338.22 | $5.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.59 | $343.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-338.22 | $349.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $687.62 | $687.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-336.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.59 | $336.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.59 | $342.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-336.94 | $348.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $685.06 | $685.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-270.31 | $4.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-270.31 | $274.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.45 | $545.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $549.52 | $549.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-270.80 | $4.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-270.80 | $275.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.45 | $546.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $550.50 | $550.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-304.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $304.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-304.68 | $308.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $612.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $616.04 | $616.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-303.00 | $3.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $306.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-303.00 | $309.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $612.68 | $612.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-312.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $312.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-312.19 | $315.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $627.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $631.30 | $631.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-309.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $309.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $313.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-309.58 | $316.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $626.08 | $626.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-321.27 | $3.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-321.27 | $324.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $646.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $649.68 | $649.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-312.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-312.07 | $312.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $624.14 | $624.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-334.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-334.30 | $334.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $668.60 | $668.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-337.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-337.74 | $337.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $675.48 | $675.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-370.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-370.58 | $370.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $741.16 | $741.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-377.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-377.97 | $377.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $755.94 | $755.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-361.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-361.77 | $361.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $723.54 | $723.54 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-349.72 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-349.72 | $349.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $699.44 | $699.44 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-351.71 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-351.71 | $351.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $703.42 | $703.42 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-346.31 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-346.31 | $346.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $692.62 | $692.62 |
| 10/10/2003 | PAYMENT | 2002 - Bill Payment | $-820.02 | $0.00 |
| 10/10/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $820.02 |
| 10/10/2003 | INTEREST | 2002 Interest/Penalty | $46.42 | $830.02 |
| 10/10/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $783.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $773.60 | $773.60 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-747.84 | $0.00 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $28.76 | $747.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $719.08 | $719.08 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-778.25 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $7.71 | $778.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $770.54 | $770.54 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-791.66 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $15.52 | $791.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $776.14 | $776.14 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-836.73 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $16.41 | $836.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $820.32 | $820.32 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-874.58 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $33.64 | $874.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $840.94 | $840.94 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-963.48 | $0.00 |
| 05/21/1997 | INTEREST | 1996 Interest/Penalty | $9.54 | $963.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $953.94 | $953.94 |
| 08/02/1996 | PAYMENT | 1995 - Bill Payment | $-794.10 | $0.00 |
| 08/02/1996 | INTEREST | 1995 Interest/Penalty | $30.54 | $794.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $763.56 | $763.56 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-720.69 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $20.99 | $720.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $699.70 | $699.70 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-699.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $699.70 | $699.70 |
| 08/24/1993 | PAYMENT | 1992 - Bill Payment | $-390.05 | $0.00 |
| 08/24/1993 | INTEREST | 1992 Interest/Penalty | $11.36 | $390.05 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-378.69 | $378.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $757.38 | $757.38 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-422.43 | $0.00 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-422.43 | $422.43 |
| 03/30/1992 | INTEREST | 1991 Interest/Penalty | $8.36 | $844.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $836.50 | $836.50 |
| 06/10/1991 | PAYMENT | 1990 - Bill Payment | $-541.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $541.20 | $541.20 |