Tax Account 95-170-09-016
Owners
HOUSMAN BOB
63 CORNELL CIR
PUEBLO, CO 81005-1644
Account Summary
| Account ID | 95-170-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 904 E LOMA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $4.59 | $234.21 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $6.32 | $164.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $10.00 | $29.47 | $197.61 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $6.92 | $179.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $6.86 | $178.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $9.08 | $236.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $12.55 | $326.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $10.00 | $18.77 | $341.65 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $8.10 | $413.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $8.17 | $416.59 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $8.17 | $416.77 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $0.00 | $8.30 | $423.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $10.00 | $10.43 | $194.23 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $8.36 | $175.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $1.31 | $131.89 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000006363 | $-618.03 | $0.00 |
| 01/19/2026 | Bill | HOUSMAN BOB | $618.03 | $618.03 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-229.50 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $229.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 10/15/2020 | LIEN | 2019 Redemption Payment | $-251.17 | $0.00 |
| 10/15/2020 | LIEN | 2019 Redemption Interest/Fee | $11.96 | $251.17 |
| 10/15/2020 | LIEN | 2018 Redemption Payment | $-190.43 | $239.21 |
| 10/15/2020 | LIEN | 2018 Redemption Interest/Fee | $21.17 | $429.64 |
| 10/15/2020 | LIEN | 2017 Redemption Payment | $-239.04 | $408.47 |
| 10/15/2020 | LIEN | 2017 Redemption Interest/Fee | $53.41 | $647.51 |
| 10/15/2020 | LIEN | 2016 Redemption Payment | $-244.80 | $594.10 |
| 10/15/2020 | LIEN | 2016 Redemption Interest/Fee | $60.08 | $838.90 |
| 10/15/2020 | LIEN | 2015 Redemption Payment | $-261.12 | $778.82 |
| 10/15/2020 | LIEN | 2015 Redemption Interest/Fee | $77.92 | $1,039.94 |
| 10/15/2020 | LIEN | 2014 Redemption Payment | $-370.34 | $962.02 |
| 10/15/2020 | LIEN | 2014 Redemption Interest/Fee | $127.56 | $1,332.36 |
| 10/15/2020 | LIEN | 2013 Redemption Payment | $-392.14 | $1,204.80 |
| 10/15/2020 | LIEN | 2013 Redemption Interest/Fee | $150.90 | $1,596.94 |
| 10/15/2020 | LIEN | 2012 Redemption Payment | $-571.78 | $1,446.04 |
| 10/15/2020 | LIEN | 2012 Redemption Interest/Fee | $240.42 | $2,017.82 |
| 10/15/2020 | LIEN | 2011 Redemption Payment | $-646.75 | $1,777.40 |
| 10/15/2020 | LIEN | 2011 Redemption Interest/Fee | $293.10 | $2,424.15 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-233.46 | $2,131.05 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.75 | $2,364.51 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $4.59 | $2,365.26 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $239.21 | $2,360.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $2,121.46 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-163.74 | $1,891.84 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $2,055.58 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $6.32 | $2,056.10 |
| 08/05/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,049.78 |
| 08/05/2019 | PAYMENT | 2017 - Bill Payment | $-187.08 | $2,059.78 |
| 08/05/2019 | PAYMENT | 2017 - Bill Payment | $-0.53 | $2,246.86 |
| 08/05/2019 | INTEREST | 2017 Interest/Penalty | $29.47 | $2,247.39 |
| 08/05/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,217.92 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $169.26 | $2,207.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $2,038.66 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $185.63 | $1,880.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $1,695.09 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $1,536.95 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-179.30 | $1,537.37 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $1,716.67 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $184.72 | $1,709.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $1,525.03 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-177.78 | $1,352.23 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $1,530.01 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $1,530.43 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $183.20 | $1,523.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $1,340.37 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $1,169.03 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $1,406.25 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $1,406.81 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $1,397.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $1,154.89 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $926.25 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-235.68 | $926.81 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $9.08 | $1,162.49 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $241.24 | $1,153.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $912.17 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-325.58 | $685.01 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $1,010.59 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $12.55 | $1,011.37 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $331.36 | $998.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $667.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $353.65 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-331.65 | $363.65 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $695.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $18.77 | $685.30 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $353.65 | $666.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $312.88 |
| 10/20/2011 | LIEN | 2010 Tax Lien - Canceled | $-418.04 | $0.00 |
| 10/20/2011 | LIEN | 2009 Tax Lien - Canceled | $-421.59 | $418.04 |
| 10/20/2011 | LIEN | 2008 Tax Lien - Canceled | $-421.77 | $839.63 |
| 10/20/2011 | LIEN | 2007 Tax Lien - Canceled | $-428.20 | $1,261.40 |
| 10/20/2011 | LIEN | 2006 Tax Lien - Canceled | $-206.23 | $1,689.60 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-413.04 | $1,895.83 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $8.10 | $2,308.87 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $418.04 | $2,300.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $1,882.73 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-416.59 | $1,477.79 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $8.17 | $1,894.38 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $421.59 | $1,886.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $1,464.62 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-416.77 | $1,056.20 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $8.17 | $1,472.97 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $421.77 | $1,464.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $1,043.03 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $428.20 | $634.43 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-423.20 | $206.23 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $8.30 | $629.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $621.13 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $206.23 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-184.23 | $216.23 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $400.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.43 | $390.46 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $206.23 | $380.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 09/01/2006 | PAYMENT | 2005 - Bill Payment | $-175.48 | $0.00 |
| 09/01/2006 | INTEREST | 2005 Interest/Penalty | $8.36 | $175.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-131.89 | $0.00 |
| 05/06/2005 | INTEREST | 2004 Interest/Penalty | $1.31 | $131.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $130.58 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $128.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-37.26 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-37.26 | $37.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-34.83 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-34.83 | $34.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $24.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-26.27 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $1.13 | $26.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |