Tax Account 35-070-01-036
Owners
PETERSON JAMES C/PETERSON BRIDGET S
5691 HOUSMAN AVE
PUEBLO, CO 81004-9709
Account Summary
| Account ID | 35-070-01-036 |
|---|---|
| Account Type | Real Estate |
| Location | 5691 HOUSMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,378.72 |
| Taxed incl Special Assessments | $1,378.72 |
| Paid | $1,378.72 |
| 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 | $1,378.72 | $0.00 | $0.00 | $1,378.72 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,281.72 | $0.00 | $0.00 | $1,281.72 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,298.06 | $0.00 | $0.00 | $1,298.06 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $898.64 | $0.00 | $0.00 | $898.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $920.94 | $0.00 | $0.00 | $920.94 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,004.56 | $0.00 | $0.00 | $1,004.56 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,000.90 | $0.00 | $0.00 | $1,000.90 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $862.30 | $0.00 | $0.00 | $862.30 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $863.84 | $0.00 | $0.00 | $863.84 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $864.74 | $0.00 | $0.00 | $864.74 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $860.00 | $0.00 | $0.00 | $860.00 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $810.70 | $0.00 | $0.00 | $810.70 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $804.02 | $0.00 | $0.00 | $804.02 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $821.66 | $0.00 | $0.00 | $821.66 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $812.02 | $0.00 | $0.00 | $812.02 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $841.68 | $0.00 | $0.00 | $841.68 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $851.04 | $0.00 | $0.00 | $851.04 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $927.84 | $0.00 | $0.00 | $927.84 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $946.32 | $0.00 | $0.00 | $946.32 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $832.04 | $0.00 | $0.00 | $832.04 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $804.32 | $0.00 | $0.00 | $804.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $825.72 | $0.00 | $0.00 | $825.72 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $813.04 | $0.00 | $0.00 | $813.04 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $935.18 | $0.00 | $0.00 | $935.18 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $869.26 | $0.00 | $0.00 | $869.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $729.34 | $0.00 | $0.00 | $729.34 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $734.64 | $0.00 | $0.00 | $734.64 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $731.02 | $0.00 | $0.00 | $731.02 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $749.40 | $0.00 | $0.00 | $749.40 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $725.72 | $0.00 | $0.00 | $725.72 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $723.52 | $0.00 | $0.00 | $723.52 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $694.76 | $0.00 | $0.00 | $694.76 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $694.76 | $0.00 | $0.00 | $694.76 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $556.30 | $0.00 | $0.00 | $556.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $556.30 | $0.00 | $0.00 | $556.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $542.00 | $0.00 | $0.00 | $542.00 | $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 | 22.81 | 23.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | PETERSON JAMES C/PETERSON BRIDGET S PAYIT PAID BY PAYMENT PROVIDER API | $-1,378.72 | $0.00 |
| 01/19/2026 | Bill | PETERSON JAMES C/PETERSON BRIDGET S | $1,378.72 | $1,378.72 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,254.54 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.18 | $1,254.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,281.72 | $1,281.72 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-635.44 | $13.59 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-635.44 | $649.03 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $1,284.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,298.06 | $1,298.06 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-883.64 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $883.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $898.64 | $898.64 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-905.94 | $15.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $920.94 | $920.94 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-988.24 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-16.32 | $988.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,004.56 | $1,004.56 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-984.58 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-16.32 | $984.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,000.90 | $1,000.90 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-13.96 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-848.34 | $13.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $862.30 | $862.30 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-13.96 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-849.88 | $13.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $863.84 | $863.84 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-855.36 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-9.38 | $855.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $864.74 | $864.74 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-850.62 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.38 | $850.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $860.00 | $860.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-400.91 | $4.44 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $405.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-400.91 | $409.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $810.70 | $810.70 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-397.57 | $4.44 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-397.57 | $402.01 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $799.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $804.02 | $804.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-406.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $406.32 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $410.83 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-406.32 | $415.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $821.66 | $821.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-406.01 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-406.01 | $406.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $812.02 | $812.02 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-420.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-420.84 | $420.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $841.68 | $841.68 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-425.52 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-425.52 | $425.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $851.04 | $851.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-463.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-463.92 | $463.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $927.84 | $927.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-473.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-473.16 | $473.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $946.32 | $946.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-416.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-416.02 | $416.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $832.04 | $832.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-402.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-402.16 | $402.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $804.32 | $804.32 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-412.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-412.86 | $412.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $825.72 | $825.72 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-406.52 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-406.52 | $406.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $813.04 | $813.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-467.59 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-467.59 | $467.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $935.18 | $935.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-434.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-434.63 | $434.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $869.26 | $869.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-364.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-364.67 | $364.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $729.34 | $729.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-367.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-367.32 | $367.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $734.64 | $734.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-365.51 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-365.51 | $365.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $731.02 | $731.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-374.70 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-374.70 | $374.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $749.40 | $749.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-362.86 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-362.86 | $362.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $725.72 | $725.72 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-361.76 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-361.76 | $361.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $723.52 | $723.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-694.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $694.76 | $694.76 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-694.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $694.76 | $694.76 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-556.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $556.30 | $556.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-556.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $556.30 | $556.30 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-542.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $542.00 | $542.00 |