Tax Account 35-070-01-060
Owners
HOUSMAN ROBERT C/HOUSMAN JON C/HOUSMAN VAN E
63 CORNELL CIR
PUEBLO, CO 81005-1644
HOUSMAN BRIAN W
Account Summary
| Account ID | 35-070-01-060 |
|---|---|
| Account Type | Real Estate |
| Location | 5607 REBECCA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $233.08 |
| Taxed incl Special Assessments | $233.08 |
| Paid | $0.00 |
| Bill Total | $233.08 |
| Interest | $0.00 |
| Bill Balance | $233.08 |
| Prior Billed* | $233.08 |
| Total Account Balance** | $235.41 |
| 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 | $164.82 | $0.00 | $3.29 | $168.11 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $166.94 | $0.00 | $3.33 | $170.27 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $56.32 | $0.00 | $1.12 | $57.44 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $56.12 | $0.00 | $1.12 | $57.24 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $49.18 | $10.80 | $2.95 | $62.93 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $49.12 | $0.00 | $0.00 | $49.12 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $49.12 | $0.00 | $0.00 | $49.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $49.22 | $0.00 | $0.00 | $49.22 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $49.30 | $10.00 | $2.96 | $62.26 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $49.02 | $0.00 | $1.47 | $50.49 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $48.84 | $0.00 | $0.00 | $48.84 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $48.44 | $10.00 | $5.09 | $63.53 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $48.75 | $10.00 | $2.44 | $61.19 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $48.56 | $0.00 | $1.46 | $50.02 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $49.16 | $0.00 | $0.00 | $49.16 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $49.60 | $0.00 | $0.00 | $49.60 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $49.62 | $0.00 | $0.00 | $49.62 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $50.62 | $0.00 | $0.00 | $50.62 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $55.12 | $0.00 | $0.00 | $55.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $53.28 | $0.00 | $0.00 | $53.28 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $57.94 | $13.50 | $3.48 | $74.92 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | .00 | 1.02 | 1.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOUSMAN ROBERT C/HOUSMAN JON C/HOUSMAN VAN E | $233.08 | $783.07 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-167.40 | $549.99 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.71 | $717.39 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $3.29 | $718.10 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $173.11 | $714.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $164.82 | $541.70 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.71 | $376.88 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-169.56 | $377.59 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $3.33 | $547.15 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $175.27 | $543.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $166.94 | $368.55 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $62.44 | $201.61 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-57.22 | $139.17 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $196.39 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $1.12 | $196.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $56.32 | $195.49 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-57.02 | $139.17 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $196.19 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $1.12 | $196.41 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $62.24 | $195.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $56.12 | $133.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.21 | $76.93 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $77.14 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-51.92 | $87.94 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $139.86 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.95 | $129.06 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $76.93 | $126.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $49.18 | $49.18 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-48.92 | $0.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $49.12 | $49.12 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-48.92 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $48.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $49.12 | $49.12 |
| 06/18/2018 | LIEN | 2016 Redemption Payment | $-87.39 | $0.00 |
| 06/18/2018 | LIEN | 2016 Redemption Interest/Fee | $13.13 | $87.39 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $74.26 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-49.02 | $74.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $49.22 | $123.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.15 | $74.26 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $74.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-52.11 | $84.41 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $2.96 | $136.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $133.56 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $74.26 | $123.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $49.30 | $49.30 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-50.35 | $0.14 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $1.47 | $50.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $49.02 | $49.02 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-48.70 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $48.70 |
| 01/26/2015 | PAYMENT | 2013 - Bill Payment | $-10.00 | $48.84 |
| 01/26/2015 | PAYMENT | 2013 - Bill Payment | $-0.15 | $58.84 |
| 01/26/2015 | PAYMENT | 2013 - Bill Payment | $-53.38 | $58.99 |
| 01/26/2015 | INTEREST | 2013 Interest/Penalty | $5.09 | $112.37 |
| 01/26/2015 | INTEREST | 2013 Interest/Penalty | $10.00 | $107.28 |
| 01/26/2015 | LIEN | 2013 County Held Redemption Payment | $-9.18 | $97.28 |
| 01/26/2015 | LIEN | 2013 County Held Redemption Interest/Fee | $9.18 | $106.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $48.84 | $97.28 |
| 10/23/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $48.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $48.44 | $48.44 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-51.03 | $10.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $61.03 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $2.44 | $61.19 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $58.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $48.75 | $48.75 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-50.02 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $1.46 | $50.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $48.56 | $48.56 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-49.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $49.16 | $49.16 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-49.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $49.60 | $49.60 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-49.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $49.62 | $49.62 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-50.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $50.62 | $50.62 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-55.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $55.12 | $55.12 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-53.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53.28 | $53.28 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-61.42 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $61.42 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $74.92 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $3.48 | $61.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $57.94 | $57.94 |