Tax Account 35-070-01-051
Owners
CASH CHRISTOPHER ALAN / CASH SHAWNA LEA
5741 HOUSMAN AVE
PUEBLO, CO 81004-9708
Account Summary
| Account ID | 35-070-01-051 |
|---|---|
| Account Type | Real Estate |
| Location | 5741 HOUSMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,029.79 |
| Taxed incl Special Assessments | $2,029.79 |
| Paid | $1,014.90 |
| Bill Total | $2,029.79 |
| Interest | $0.00 |
| Bill Balance | $1,014.89 |
| Prior Billed* | $1,014.89 |
| Total Account Balance** | $1,014.89 |
| 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 | $1,998.80 | $0.00 | $0.00 | $1,998.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,024.30 | $0.00 | $0.00 | $2,024.30 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,963.96 | $0.00 | $0.00 | $1,963.96 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,087.44 | $0.00 | $0.00 | $1,087.44 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,180.82 | $0.00 | $0.00 | $1,180.82 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,177.42 | $0.00 | $0.00 | $1,177.42 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,000.38 | $0.00 | $0.00 | $1,000.38 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,002.16 | $0.00 | $0.00 | $1,002.16 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,028.38 | $0.00 | $0.00 | $1,028.38 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,022.76 | $0.00 | $0.00 | $1,022.76 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $915.04 | $0.00 | $0.00 | $915.04 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $907.50 | $0.00 | $0.00 | $907.50 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $904.57 | $0.00 | $0.00 | $904.57 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $893.96 | $0.00 | $0.00 | $893.96 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $956.32 | $0.00 | $0.00 | $956.32 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $966.76 | $0.00 | $0.00 | $966.76 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $934.14 | $0.00 | $0.00 | $934.14 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $952.76 | $0.00 | $0.00 | $952.76 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $956.28 | $0.00 | $0.00 | $956.28 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $924.40 | $0.00 | $0.00 | $924.40 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $784.34 | $0.00 | $0.00 | $784.34 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $772.30 | $0.00 | $0.00 | $772.30 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $867.56 | $0.00 | $0.00 | $867.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $806.42 | $0.00 | $0.00 | $806.42 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $702.70 | $0.00 | $0.00 | $702.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $707.80 | $0.00 | $0.00 | $707.80 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $709.34 | $0.00 | $0.00 | $709.34 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $727.16 | $0.00 | $0.00 | $727.16 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $699.24 | $0.00 | $0.00 | $699.24 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $697.12 | $0.00 | $0.00 | $697.12 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $605.74 | $0.00 | $0.00 | $605.74 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 17.60 | 17.62 | 17.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.83 | 9.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,014.90 | $1,014.89 |
| 01/19/2026 | Bill | CASH CHRISTOPHER ALAN / CASH SHAWNA LEA | $2,029.79 | $2,029.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-979.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.80 | $979.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-979.60 | $999.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.80 | $1,979.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,998.80 | $1,998.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-992.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.80 | $992.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.80 | $1,012.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-992.35 | $1,031.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,024.30 | $2,024.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-965.59 | $16.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.39 | $981.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-965.59 | $998.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,963.96 | $1,963.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-534.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.85 | $534.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.85 | $543.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-534.87 | $552.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,087.44 | $1,087.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-580.81 | $9.60 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $590.41 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-580.81 | $600.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,180.82 | $1,180.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-579.11 | $9.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-579.11 | $588.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.60 | $1,167.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,177.42 | $1,177.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-492.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $492.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $500.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-492.09 | $508.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,000.38 | $1,000.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-492.98 | $8.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-492.98 | $501.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.10 | $994.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,002.16 | $1,002.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-508.61 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $508.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-508.61 | $514.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $1,022.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,028.38 | $1,028.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-505.80 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $505.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-505.80 | $511.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $1,017.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,022.76 | $1,022.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-452.51 | $5.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $457.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-452.51 | $462.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $915.04 | $915.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-448.74 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $448.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $453.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-448.74 | $458.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $907.50 | $907.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-447.32 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $447.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $452.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-447.32 | $457.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $904.57 | $904.57 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-446.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-446.98 | $446.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $893.96 | $893.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-478.16 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-478.16 | $478.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $956.32 | $956.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-483.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-483.38 | $483.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $966.76 | $966.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-467.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-467.07 | $467.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $934.14 | $934.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-476.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-476.38 | $476.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $952.76 | $952.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-478.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-478.14 | $478.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $956.28 | $956.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-462.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-462.20 | $462.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $924.40 | $924.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-392.17 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-392.17 | $392.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $784.34 | $784.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-386.15 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-386.15 | $386.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $772.30 | $772.30 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-433.78 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-433.78 | $433.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $867.56 | $867.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-403.21 | $0.00 |
| 01/04/2002 | PAYMENT | 2001 - Bill Payment | $-403.21 | $403.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $806.42 | $806.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-351.35 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-351.35 | $351.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $702.70 | $702.70 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-353.90 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-353.90 | $353.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $707.80 | $707.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-354.67 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-354.67 | $354.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $709.34 | $709.34 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-363.58 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-363.58 | $363.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $727.16 | $727.16 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-349.62 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-349.62 | $349.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $699.24 | $699.24 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-348.56 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-348.56 | $348.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $697.12 | $697.12 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-605.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $605.74 | $605.74 |