Tax Account 38-020-00-068
Owners
HAUSMAN THOMAS E / HAUSMAN AMY C
PO BOX 9600
PUEBLO, CO 81008-6020
Account Summary
| Account ID | 38-020-00-068 |
|---|---|
| Account Type | Real Estate |
| Location | 8551 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,159.94 |
| Taxed incl Special Assessments | $3,159.94 |
| Paid | $3,159.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $3,159.94 | $0.00 | $0.00 | $3,159.94 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,385.82 | $0.00 | $0.00 | $2,385.82 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,413.64 | $0.00 | $0.00 | $2,413.64 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,590.54 | $0.00 | $0.00 | $2,590.54 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,655.36 | $0.00 | $0.00 | $2,655.36 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $2,156.04 | $0.00 | $0.00 | $2,156.04 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $2,153.06 | $0.00 | $0.00 | $2,153.06 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,856.46 | $0.00 | $0.00 | $1,856.46 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,857.62 | $0.00 | $0.00 | $1,857.62 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,923.98 | $0.00 | $0.00 | $1,923.98 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,773.08 | $0.00 | $0.00 | $1,773.08 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,713.98 | $0.00 | $0.00 | $1,713.98 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,709.30 | $0.00 | $0.00 | $1,709.30 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,907.10 | $0.00 | $0.00 | $1,907.10 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,772.98 | $0.00 | $0.00 | $1,772.98 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,995.44 | $0.00 | $0.00 | $1,995.44 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $2,013.36 | $0.00 | $0.00 | $2,013.36 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,984.82 | $0.00 | $0.00 | $1,984.82 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $2,019.72 | $0.00 | $0.00 | $2,019.72 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,823.44 | $0.00 | $0.00 | $1,823.44 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,769.10 | $0.00 | $0.00 | $1,769.10 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,727.28 | $0.00 | $0.00 | $1,727.28 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,701.14 | $0.00 | $0.00 | $1,701.14 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,770.70 | $0.00 | $0.00 | $1,770.70 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,677.24 | $0.00 | $0.00 | $1,677.24 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,397.10 | $0.00 | $0.00 | $1,397.10 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,411.16 | $0.00 | $0.00 | $1,411.16 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,353.50 | $0.00 | $0.00 | $1,353.50 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,372.36 | $0.00 | $0.00 | $1,372.36 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,160.86 | $0.00 | $0.00 | $1,160.86 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,158.02 | $0.00 | $0.00 | $1,158.02 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,116.36 | $0.00 | $0.00 | $1,116.36 | $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 | 38.02 | 38.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/26/2026 | PAYMENT | HAUSMAN THOMAS E / HAUSMAN AMY C CHECK 3598 | $-3,159.94 | $0.00 |
| 01/19/2026 | BILL | HAUSMAN THOMAS E / HAUSMAN AMY C | $3,159.94 | $3,159.94 |
| 01/17/2025 | PAYMENT | 2024 - Bill Payment | $-34.86 | $0.00 |
| 01/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,350.96 | $34.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,385.82 | $2,385.82 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-34.86 | $0.00 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,378.78 | $34.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,413.64 | $2,413.64 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-30.34 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,560.20 | $30.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,590.54 | $2,590.54 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-30.34 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,625.02 | $30.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,655.36 | $2,655.36 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-24.38 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,131.66 | $24.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,156.04 | $2,156.04 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,128.68 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-24.38 | $2,128.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,153.06 | $2,153.06 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-20.48 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,835.98 | $20.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,856.46 | $1,856.46 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-20.48 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,837.14 | $20.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,857.62 | $1,857.62 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-14.14 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,909.84 | $14.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,923.98 | $1,923.98 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,758.94 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.14 | $1,758.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,773.08 | $1,773.08 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.62 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,700.36 | $13.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,713.98 | $1,713.98 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.62 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,695.68 | $13.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,709.30 | $1,709.30 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,891.80 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-15.30 | $1,891.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,907.10 | $1,907.10 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,772.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,772.98 | $1,772.98 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,995.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,995.44 | $1,995.44 |
| 01/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,013.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,013.36 | $2,013.36 |
| 01/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,984.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,984.82 | $1,984.82 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-2,019.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,019.72 | $2,019.72 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,823.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,823.44 | $1,823.44 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,769.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,769.10 | $1,769.10 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,727.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,727.28 | $1,727.28 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,701.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,701.14 | $1,701.14 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,770.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,770.70 | $1,770.70 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,677.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,677.24 | $1,677.24 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,397.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,397.10 | $1,397.10 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,411.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,411.16 | $1,411.16 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,353.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,353.50 | $1,353.50 |
| 06/08/1998 | PAYMENT | 1996 - Bill Payment | $939.32 | $0.00 |
| 06/08/1998 | PAYMENT | 1996 - Bill Payment | $-1,160.86 | $-939.32 |
| 06/08/1998 | PAYMENT | 1995 - Bill Payment | $936.48 | $221.54 |
| 06/08/1998 | PAYMENT | 1995 - Bill Payment | $-1,158.02 | $-714.94 |
| 06/08/1998 | PAYMENT | 1994 - Bill Payment | $885.14 | $443.08 |
| 06/08/1998 | PAYMENT | 1994 - Bill Payment | $-1,116.36 | $-442.06 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,372.36 | $674.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,372.36 | $2,046.66 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-939.32 | $674.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,160.86 | $1,613.62 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-936.48 | $452.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,158.02 | $1,389.24 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-885.14 | $231.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,116.36 | $1,116.36 |