Tax Account 35-000-00-096
Owners
HALVERSON MARILYN A
5500 HOUSMAN AVE
PUEBLO, CO 81004-9709
Account Summary
| Account ID | 35-000-00-096 |
|---|---|
| Account Type | Real Estate |
| Location | 5500 HOUSMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,867.81 |
| Taxed incl Special Assessments | $1,867.81 |
| Paid | $933.91 |
| Bill Total | $1,867.81 |
| Interest | $0.00 |
| Bill Balance | $933.90 |
| Prior Billed* | $933.90 |
| Total Account Balance** | $933.90 |
| 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 | $792.28 | $0.00 | $0.00 | $792.28 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $803.02 | $0.00 | $8.03 | $811.05 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $888.42 | $0.00 | $0.00 | $888.42 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $909.60 | $0.00 | $0.00 | $909.60 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $847.78 | $0.00 | $0.00 | $847.78 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $845.14 | $0.00 | $0.00 | $845.14 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $638.32 | $0.00 | $19.15 | $657.47 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $639.44 | $0.00 | $0.00 | $639.44 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $592.58 | $0.00 | $5.93 | $598.51 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $589.36 | $0.00 | $0.00 | $589.36 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $564.76 | $0.00 | $11.29 | $576.05 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $560.14 | $0.00 | $16.81 | $576.95 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $565.75 | $0.00 | $11.32 | $577.07 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,106.16 | $0.00 | $44.25 | $1,150.41 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,118.72 | $0.00 | $22.37 | $1,141.09 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,131.30 | $0.00 | $5.66 | $1,136.96 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $609.62 | $0.00 | $0.00 | $609.62 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $621.78 | $0.00 | $0.00 | $621.78 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,139.12 | $0.00 | $0.00 | $1,139.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,101.18 | $0.00 | $0.00 | $1,101.18 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,094.22 | $0.00 | $0.00 | $1,094.22 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,077.42 | $0.00 | $0.00 | $1,077.42 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,238.12 | $18.90 | $74.29 | $1,331.31 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,150.84 | $0.00 | $34.53 | $1,185.37 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,028.20 | $0.00 | $51.41 | $1,079.61 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,035.66 | $0.00 | $0.00 | $1,035.66 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,019.76 | $0.00 | $40.79 | $1,060.55 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,045.38 | $0.00 | $31.36 | $1,076.74 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,110.04 | $0.00 | $0.00 | $1,110.04 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,106.66 | $0.00 | $0.00 | $1,106.66 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,055.72 | $0.00 | $21.11 | $1,076.83 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,055.72 | $22.95 | $63.34 | $1,142.01 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $1,087.86 | $0.00 | $21.76 | $1,109.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $1,087.86 | $16.96 | $70.71 | $1,175.53 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $1,179.82 | $16.96 | $76.69 | $1,273.47 | $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 | 41.03 | 20.71 | 20.73 | 20.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.17 | 12.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | HALVERSON MARILYN CHECK 3642 | $-933.91 | $933.90 |
| 01/19/2026 | Bill | HALVERSON MARILYN A | $1,867.81 | $1,867.81 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-764.54 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-27.74 | $764.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $792.28 | $792.28 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-28.02 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-783.03 | $28.02 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $8.03 | $811.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $803.02 | $803.02 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-23.86 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-864.56 | $23.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $888.42 | $888.42 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-442.87 | $11.93 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $454.80 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-442.87 | $466.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $909.60 | $909.60 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-412.48 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.41 | $412.48 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-11.41 | $423.89 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-412.48 | $435.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $847.78 | $847.78 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-411.16 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.41 | $411.16 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-411.16 | $422.57 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.41 | $833.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $845.14 | $845.14 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-19.96 | $0.00 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-637.51 | $19.96 |
| 07/03/2019 | INTEREST | 2018 Interest/Penalty | $19.15 | $657.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $638.32 | $638.32 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-19.38 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-620.06 | $19.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $639.44 | $639.44 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-585.66 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-12.85 | $585.66 |
| 05/30/2017 | INTEREST | 2016 Interest/Penalty | $5.93 | $598.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $592.58 | $592.58 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-576.64 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.72 | $576.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $589.36 | $589.36 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-563.57 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-12.48 | $563.57 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $11.29 | $576.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $564.76 | $564.76 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-12.61 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-564.34 | $12.61 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $16.81 | $576.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $560.14 | $560.14 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-12.54 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-564.53 | $12.54 |
| 06/14/2013 | INTEREST | 2012 Interest/Penalty | $11.32 | $577.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $565.75 | $565.75 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,150.41 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $44.25 | $1,150.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,106.16 | $1,106.16 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,141.09 | $0.00 |
| 06/13/2011 | INTEREST | 2010 Interest/Penalty | $22.37 | $1,141.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,118.72 | $1,118.72 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-571.31 | $0.00 |
| 06/22/2010 | INTEREST | 2009 Interest/Penalty | $5.66 | $571.31 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-565.65 | $565.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,131.30 | $1,131.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-304.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-304.81 | $304.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $609.62 | $609.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-310.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-310.89 | $310.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $621.78 | $621.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-569.56 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-569.56 | $569.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,139.12 | $1,139.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-550.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-550.59 | $550.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,101.18 | $1,101.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-547.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-547.11 | $547.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,094.22 | $1,094.22 |
| 01/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,077.42 | $0.00 |
| 01/06/2004 | LIEN | 2002 Redemption Payment | $-1,391.27 | $1,077.42 |
| 01/06/2004 | LIEN | 2002 Redemption Interest/Fee | $55.96 | $2,468.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,077.42 | $2,412.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-18.90 | $1,335.31 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,312.41 | $1,354.21 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $18.90 | $2,666.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $74.29 | $2,647.72 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,335.31 | $2,573.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,238.12 | $1,238.12 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,185.37 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $34.53 | $1,185.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,150.84 | $1,150.84 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,079.61 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $51.41 | $1,079.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,028.20 | $1,028.20 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,035.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,035.66 | $1,035.66 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-1,060.55 | $0.00 |
| 08/13/1999 | INTEREST | 1998 Interest/Penalty | $40.79 | $1,060.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,019.76 | $1,019.76 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,076.74 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $31.36 | $1,076.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,045.38 | $1,045.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-555.02 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-555.02 | $555.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,110.04 | $1,110.04 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-1,106.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,106.66 | $1,106.66 |
| 10/19/1995 | LIEN | 1994 Redemption Payment | $-1,140.43 | $0.00 |
| 10/19/1995 | LIEN | 1994 Redemption Interest/Fee | $58.60 | $1,140.43 |
| 10/19/1995 | LIEN | 1993 Redemption Payment | $-1,314.42 | $1,081.83 |
| 10/19/1995 | LIEN | 1993 Redemption Interest/Fee | $168.41 | $2,396.25 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,076.83 | $2,227.84 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $21.11 | $3,304.67 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $1,081.83 | $3,283.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,055.72 | $2,201.73 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-22.95 | $1,146.01 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,119.06 | $1,168.96 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $22.95 | $2,288.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $63.34 | $2,265.07 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,146.01 | $2,201.73 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,055.72 | $1,055.72 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-1,109.62 | $0.00 |
| 07/08/1993 | INTEREST | 1992 Interest/Penalty | $21.76 | $1,109.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,087.86 | $1,087.86 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-16.96 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,158.57 | $16.96 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $16.96 | $1,175.53 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $70.71 | $1,158.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,087.86 | $1,087.86 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-1,256.51 | $0.00 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-16.96 | $1,256.51 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $16.96 | $1,273.47 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $76.69 | $1,256.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,179.82 | $1,179.82 |