Tax Account 45-000-06-063
Owners
HOUSER THAD S
9016 ELK LN
PUEBLO, CO 81004-9779
Account Summary
| Account ID | 45-000-06-063 |
|---|---|
| Account Type | Real Estate |
| Location | 9016 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,652.39 |
| Taxed incl Special Assessments | $3,652.39 |
| Paid | $3,652.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,652.39 | $0.00 | $0.00 | $3,652.39 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,626.74 | $0.00 | $0.00 | $3,626.74 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,666.40 | $0.00 | $0.00 | $3,666.40 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,230.34 | $0.00 | $0.00 | $3,230.34 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,050.10 | $0.00 | $0.00 | $3,050.10 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,463.00 | $0.00 | $0.00 | $2,463.00 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,457.20 | $0.00 | $0.00 | $2,457.20 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,077.42 | $0.00 | $0.00 | $2,077.42 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,080.50 | $0.00 | $0.00 | $2,080.50 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,789.94 | $0.00 | $0.00 | $1,789.94 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,677.32 | $0.00 | $0.00 | $1,677.32 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,625.52 | $0.00 | $0.00 | $1,625.52 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,853.64 | $0.00 | $0.00 | $1,853.64 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,183.62 | $0.00 | $0.00 | $2,183.62 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,860.24 | $0.00 | $0.00 | $1,860.24 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,964.52 | $0.00 | $0.00 | $1,964.52 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,985.48 | $0.00 | $0.00 | $1,985.48 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,047.84 | $0.00 | $0.00 | $2,047.84 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,088.66 | $0.00 | $0.00 | $2,088.66 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,881.92 | $0.00 | $0.00 | $1,881.92 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,819.22 | $0.00 | $0.00 | $1,819.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,461.50 | $0.00 | $0.00 | $2,461.50 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $36.00 | $0.00 | $0.00 | $36.00 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $33.46 | $0.00 | $0.00 | $33.46 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $32.32 | $0.00 | $0.00 | $32.32 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.94 | 57.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.94 | 57.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 240.00 | 240.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,826.19 | $0.00 |
| 01/28/2026 | PAYMENT | CORE TITLE GROUP LLC CHECK 38254 | $-1,826.20 | $1,826.19 |
| 01/19/2026 | Bill | HOUSER THAD S | $3,652.39 | $3,652.39 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.76 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,784.61 | $28.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,784.61 | $1,813.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.76 | $3,597.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,626.74 | $3,626.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,804.44 | $28.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.76 | $1,833.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,804.44 | $1,861.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,666.40 | $3,666.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,592.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.53 | $1,592.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.53 | $1,615.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,592.64 | $1,637.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,230.34 | $3,230.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,504.63 | $20.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.42 | $1,525.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,504.63 | $1,545.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,050.10 | $3,050.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,215.08 | $16.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,215.08 | $1,231.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.42 | $2,446.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,463.00 | $2,463.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,212.18 | $16.42 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,212.18 | $1,228.60 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.42 | $2,440.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,457.20 | $2,457.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,024.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.76 | $1,024.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,024.95 | $1,038.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.76 | $2,063.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,077.42 | $2,077.42 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,052.98 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-27.52 | $2,052.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,080.50 | $2,080.50 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.94 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-887.03 | $7.94 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-887.03 | $894.97 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.94 | $1,782.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,789.94 | $1,789.94 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-830.72 | $7.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $838.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-830.72 | $846.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,677.32 | $1,677.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-805.03 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.73 | $805.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.73 | $812.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-805.03 | $820.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,625.52 | $1,625.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-120.00 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.73 | $120.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-799.09 | $127.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.73 | $926.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-799.09 | $934.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-120.00 | $1,733.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,853.64 | $1,853.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,081.34 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.47 | $1,081.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,081.34 | $1,091.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.47 | $2,173.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,183.62 | $2,183.62 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-930.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-930.12 | $930.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,860.24 | $1,860.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-982.26 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-982.26 | $982.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,964.52 | $1,964.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-992.74 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-992.74 | $992.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,985.48 | $1,985.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,023.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,023.92 | $1,023.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,047.84 | $2,047.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,044.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,044.33 | $1,044.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,088.66 | $2,088.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-940.96 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-940.96 | $940.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,881.92 | $1,881.92 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-909.61 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-909.61 | $909.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,819.22 | $1,819.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,230.75 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,230.75 | $1,230.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,461.50 | $2,461.50 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-18.56 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-18.56 | $18.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $37.12 | $37.12 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-36.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $36.00 | $36.00 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-33.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.46 | $33.46 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-32.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $32.32 | $32.32 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-32.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $32.54 | $32.54 |