Tax Account 35-070-02-015
Owners
HOUSMAN ROBERT C/HOUSMAN JON C/HOUSMAN VAN E
63 CORNELL CIR
PUEBLO, CO 81005-1644
HOUSMAN BRIAN W
Account Summary
| Account ID | 35-070-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $116.92 |
| Taxed incl Special Assessments | $116.92 |
| Paid | $0.00 |
| Bill Total | $116.92 |
| Interest | $0.00 |
| Bill Balance | $116.92 |
| Prior Billed* | $116.92 |
| Total Account Balance** | $118.09 |
| 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 | $13.22 | $0.00 | $0.26 | $13.48 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $13.39 | $0.00 | $0.27 | $13.66 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $11.69 | $0.00 | $0.23 | $11.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $11.64 | $0.00 | $0.23 | $11.87 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $9.33 | $10.00 | $0.56 | $19.89 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $9.30 | $0.00 | $0.00 | $9.30 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $9.30 | $0.00 | $0.00 | $9.30 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $9.32 | $0.00 | $0.00 | $9.32 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $9.35 | $10.00 | $0.56 | $19.91 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $9.30 | $0.00 | $0.28 | $9.58 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.26 | $0.00 | $0.00 | $9.26 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.19 | $10.00 | $1.34 | $20.53 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $9.27 | $10.00 | $0.46 | $19.73 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $9.23 | $0.00 | $0.28 | $9.51 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.35 | $0.00 | $0.00 | $9.35 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.03 | $10.80 | $0.66 | $22.49 | $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 | .49 | .00 | .50 | .50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .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 | $116.92 | $221.74 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-13.48 | $104.82 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $0.26 | $118.30 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $18.48 | $118.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13.22 | $99.56 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $86.34 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $0.27 | $100.00 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $18.66 | $99.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13.39 | $81.07 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $16.92 | $67.68 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.92 | $50.76 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $0.23 | $62.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11.69 | $62.45 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-11.87 | $50.76 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $0.23 | $62.63 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $16.87 | $62.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11.64 | $45.53 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $33.89 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $43.78 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $53.78 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.56 | $43.78 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $33.89 | $43.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9.33 | $9.33 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-9.30 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9.30 | $9.30 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9.30 | $9.30 |
| 06/18/2018 | LIEN | 2016 Redemption Payment | $-41.54 | $0.00 |
| 06/18/2018 | LIEN | 2016 Redemption Interest/Fee | $9.63 | $41.54 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.32 | $31.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9.32 | $41.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.91 | $31.91 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $41.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $0.56 | $51.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $51.26 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $31.91 | $41.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9.35 | $9.35 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-9.58 | $0.00 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $0.28 | $9.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9.30 | $9.30 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.26 | $0.00 |
| 01/26/2015 | PAYMENT | 2013 - Bill Payment | $-10.53 | $9.26 |
| 01/26/2015 | PAYMENT | 2013 - Bill Payment | $-10.00 | $19.79 |
| 01/26/2015 | INTEREST | 2013 Interest/Penalty | $10.00 | $29.79 |
| 01/26/2015 | INTEREST | 2013 Interest/Penalty | $1.34 | $19.79 |
| 01/26/2015 | LIEN | 2013 County Held Redemption Payment | $-7.79 | $18.45 |
| 01/26/2015 | LIEN | 2013 County Held Redemption Interest/Fee | $7.79 | $26.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.26 | $18.45 |
| 10/23/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $9.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9.19 | $9.19 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.70 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $9.70 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $9.73 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $0.46 | $19.73 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $19.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.27 | $9.27 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-9.51 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $0.28 | $9.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.23 | $9.23 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-9.35 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.35 | $9.35 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.45 | $9.45 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $9.45 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-11.69 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $11.69 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $0.66 | $22.49 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $21.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.03 | $11.03 |