Tax Account 04-083-08-031
Owners
JOHNSON ANNE TRUST
960 CROOKED TREE PL
LARKSPUR, CO 80118
Account Summary
| Account ID | 04-083-08-031 |
|---|---|
| Account Type | Real Estate |
| Location | 6 CARNOUSTIE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,398.16 |
| Taxed incl Special Assessments | $4,398.16 |
| Paid | $4,398.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,398.16 | $0.00 | $0.00 | $4,398.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,360.90 | $0.00 | $0.00 | $4,360.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,408.68 | $0.00 | $0.00 | $4,408.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,548.52 | $0.00 | $35.49 | $3,584.01 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,661.18 | $0.00 | $0.00 | $3,661.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,668.32 | $0.00 | $0.00 | $3,668.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,668.68 | $0.00 | $0.00 | $3,668.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,029.14 | $0.00 | $0.00 | $3,029.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,537.38 | $0.00 | $0.00 | $2,537.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,516.04 | $0.00 | $0.00 | $2,516.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,506.60 | $0.00 | $0.00 | $2,506.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,401.32 | $0.00 | $0.00 | $2,401.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,406.70 | $0.00 | $0.00 | $2,406.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,466.80 | $0.00 | $0.00 | $2,466.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,384.46 | $0.00 | $0.00 | $2,384.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,755.96 | $0.00 | $0.00 | $2,755.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,671.76 | $0.00 | $0.00 | $2,671.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,292.12 | $0.00 | $0.00 | $3,292.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,351.16 | $0.00 | $0.00 | $3,351.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,963.96 | $0.00 | $0.00 | $2,963.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,836.54 | $0.00 | $0.00 | $2,836.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,924.36 | $0.00 | $0.00 | $2,924.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,883.30 | $0.00 | $0.00 | $2,883.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,860.48 | $0.00 | $0.00 | $2,860.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,581.96 | $0.00 | $0.00 | $2,581.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $832.26 | $0.00 | $0.00 | $832.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $786.10 | $0.00 | $31.44 | $817.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $13.50 | $7.02 | $137.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 93.24 | 94.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 95.16 | 96.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 95.16 | 96.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.87 | 68.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.87 | 68.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 67.06 | 67.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 67.06 | 67.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 61.26 | 61.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.81 | 51.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1047721 C KW | $-4,398.16 | $0.00 |
| 01/19/2026 | Bill | R L R FAMILY TRUST | $4,398.16 | $4,398.16 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-4,264.78 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-96.12 | $4,264.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,360.90 | $4,360.90 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-4,312.56 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-96.12 | $4,312.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,408.68 | $4,408.68 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-69.25 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-3,514.76 | $69.25 |
| 05/12/2023 | INTEREST | 2022 Interest/Penalty | $35.49 | $3,584.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,548.52 | $3,548.52 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-68.56 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-3,592.62 | $68.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,661.18 | $3,661.18 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-67.74 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,600.58 | $67.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,668.32 | $3,668.32 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-67.74 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3,600.94 | $67.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,668.68 | $3,668.68 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-61.88 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,967.26 | $61.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,029.14 | $3,029.14 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-51.32 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,486.06 | $51.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,537.38 | $2,537.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,240.84 | $17.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,240.84 | $1,258.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.18 | $2,498.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,516.04 | $2,516.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,236.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.18 | $1,236.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,236.12 | $1,253.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.18 | $2,489.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,506.60 | $2,506.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,184.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.42 | $1,184.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,184.24 | $1,200.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.42 | $2,384.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,401.32 | $2,401.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,186.93 | $16.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-16.42 | $1,203.35 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,186.93 | $1,219.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,406.70 | $2,406.70 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,433.40 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-33.40 | $2,433.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,466.80 | $2,466.80 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,192.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,192.23 | $1,192.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,384.46 | $2,384.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,377.98 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,377.98 | $1,377.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,755.96 | $2,755.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,335.88 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,335.88 | $1,335.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,671.76 | $2,671.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,646.06 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,646.06 | $1,646.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,292.12 | $3,292.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,675.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,675.58 | $1,675.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,351.16 | $3,351.16 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,481.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,481.98 | $1,481.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,963.96 | $2,963.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,418.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,418.27 | $1,418.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,836.54 | $2,836.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,462.18 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,462.18 | $1,462.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,924.36 | $2,924.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,441.65 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,441.65 | $1,441.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,883.30 | $2,883.30 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,430.24 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,430.24 | $1,430.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,860.48 | $2,860.48 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,290.98 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,290.98 | $1,290.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,581.96 | $2,581.96 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-832.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $832.26 | $832.26 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-817.54 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $31.44 | $817.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $786.10 | $786.10 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 04/02/1999 | LIEN | 1997 Redemption Payment | $-158.51 | $115.92 |
| 04/02/1999 | LIEN | 1997 Redemption Interest/Fee | $16.91 | $274.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $257.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $141.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.10 | $155.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $279.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.02 | $265.70 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $141.60 | $258.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |