Tax Account 35-070-01-056
Owners
VANCE JAMES / VANCE BRENDA
5753 HOUSMAN AVE
PUEBLO, CO 81004-9708
Account Summary
| Account ID | 35-070-01-056 |
|---|---|
| Account Type | Real Estate |
| Location | 5753 HOUSMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,245.46 |
| Taxed incl Special Assessments | $2,245.46 |
| Paid | $1,122.73 |
| Bill Total | $2,245.46 |
| Interest | $0.00 |
| Bill Balance | $1,122.73 |
| Prior Billed* | $1,122.73 |
| Total Account Balance** | $1,122.73 |
| 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 | $2,367.62 | $0.00 | $0.00 | $2,367.62 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,397.84 | $0.00 | $0.00 | $2,397.84 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,556.74 | $0.00 | $31.14 | $1,587.88 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,594.88 | $0.00 | $0.00 | $1,594.88 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $586.88 | $0.00 | $0.00 | $586.88 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $585.24 | $0.00 | $0.00 | $585.24 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $869.40 | $0.00 | $0.00 | $869.40 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $870.96 | $0.00 | $0.00 | $870.96 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $961.38 | $0.00 | $0.00 | $961.38 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $956.12 | $0.00 | $0.00 | $956.12 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $964.52 | $0.00 | $0.00 | $964.52 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $956.58 | $0.00 | $0.00 | $956.58 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $962.65 | $0.00 | $0.00 | $962.65 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $951.36 | $0.00 | $0.00 | $951.36 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,006.80 | $0.00 | $0.00 | $1,006.80 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,017.94 | $0.00 | $0.00 | $1,017.94 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,012.10 | $0.00 | $0.00 | $1,012.10 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $909.38 | $0.00 | $0.00 | $909.38 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $861.78 | $0.00 | $0.00 | $861.78 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $833.06 | $0.00 | $0.00 | $833.06 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $846.86 | $0.00 | $0.00 | $846.86 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $833.86 | $0.00 | $0.00 | $833.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $972.06 | $0.00 | $0.00 | $972.06 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $903.54 | $0.00 | $0.00 | $903.54 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $852.12 | $0.00 | $0.00 | $852.12 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $858.32 | $0.00 | $0.00 | $858.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $723.52 | $0.00 | $0.00 | $723.52 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $54.76 | $0.00 | $1.64 | $56.40 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $62.08 | $0.00 | $0.00 | $62.08 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $61.90 | $0.00 | $0.00 | $61.90 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $70.06 | $0.00 | $0.00 | $70.06 | $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 | 38.39 | 19.38 | 19.40 | 19.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.52 | 45.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.52 | 45.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.46 | 10.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,122.73 | $1,122.73 |
| 01/19/2026 | Bill | VANCE JAMES / VANCE BRENDA | $2,245.46 | $2,245.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,160.82 | $22.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.99 | $1,183.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,160.82 | $1,206.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,367.62 | $2,367.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,175.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.99 | $1,175.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,175.93 | $1,198.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.99 | $2,374.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,397.84 | $2,397.84 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-26.50 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,561.38 | $26.50 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $31.14 | $1,587.88 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $765.38 | $1,556.74 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $12.99 | $791.36 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-12.99 | $778.37 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-765.38 | $791.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,556.74 | $1,556.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-784.45 | $12.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.99 | $797.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-784.45 | $810.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,594.88 | $1,594.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-284.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $284.15 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-284.15 | $293.44 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $577.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $586.88 | $586.88 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-18.58 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-566.66 | $18.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $585.24 | $585.24 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-855.32 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-14.08 | $855.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $869.40 | $869.40 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-856.88 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-14.08 | $856.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $870.96 | $870.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-475.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $475.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $480.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-475.47 | $485.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $961.38 | $961.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-472.84 | $5.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $478.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-472.84 | $483.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $956.12 | $956.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-476.98 | $5.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $482.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-476.98 | $487.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $964.52 | $964.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-473.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $473.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-473.01 | $478.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $951.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $956.58 | $956.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-476.04 | $5.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-476.04 | $481.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $957.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $962.65 | $962.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-475.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-475.68 | $475.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $951.36 | $951.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-503.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-503.40 | $503.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,006.80 | $1,006.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-508.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-508.97 | $508.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,017.94 | $1,017.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-506.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-506.05 | $506.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,012.10 | $1,012.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-454.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-454.69 | $454.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $909.38 | $909.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-430.89 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-430.89 | $430.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $861.78 | $861.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-416.53 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-416.53 | $416.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $833.06 | $833.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-423.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-423.43 | $423.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $846.86 | $846.86 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-416.93 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-416.93 | $416.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $833.86 | $833.86 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-486.03 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-486.03 | $486.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $972.06 | $972.06 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-451.77 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-451.77 | $451.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $903.54 | $903.54 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-426.06 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-426.06 | $426.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $852.12 | $852.12 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-429.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-429.16 | $429.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $858.32 | $858.32 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-361.76 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-361.76 | $361.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $723.52 | $723.52 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-56.40 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $1.64 | $56.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $54.76 | $54.76 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-62.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $62.08 | $62.08 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-61.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $61.90 | $61.90 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-70.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $70.06 | $70.06 |