Tax Account 04-083-09-022
Owners
JOHNSON ELENA M
4767 DESERT CANDLE DR
PUEBLO, CO 81001-1037
Account Summary
| Account ID | 04-083-09-022 |
|---|---|
| Account Type | Real Estate |
| Location | 4767 DESERT CANDLE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,541.96 |
| Taxed incl Special Assessments | $3,541.96 |
| Paid | $3,541.96 |
| 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 | $3,541.96 | $0.00 | $0.00 | $3,541.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,710.10 | $0.00 | $0.00 | $3,710.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,750.88 | $0.00 | $0.00 | $3,750.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,071.50 | $0.00 | $0.00 | $3,071.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,169.30 | $0.00 | $0.00 | $3,169.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,960.06 | $0.00 | $0.00 | $3,960.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,961.28 | $0.00 | $0.00 | $3,961.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,396.50 | $0.00 | $0.00 | $3,396.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,898.20 | $0.00 | $0.00 | $1,898.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $365.94 | $0.00 | $0.00 | $365.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $353.36 | $0.00 | $0.00 | $353.36 | $0.00 | $0.00 | 8.9276 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 75.08 | 75.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 82.01 | 82.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 82.01 | 82.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.75 | 59.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.75 | 59.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 72.41 | 73.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 72.41 | 73.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 68.71 | 69.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001628 | $-3,541.96 | $0.00 |
| 01/19/2026 | Bill | JOHNSON ELENA M | $3,541.96 | $3,541.96 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-3,627.26 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-82.84 | $3,627.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,710.10 | $3,710.10 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-82.84 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-3,668.04 | $82.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,750.88 | $3,750.88 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,012.16 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-59.34 | $3,012.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,071.50 | $3,071.50 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-29.67 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,554.98 | $29.67 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,554.98 | $1,584.65 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-29.67 | $3,139.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,169.30 | $3,169.30 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,943.46 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-36.57 | $1,943.46 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,943.46 | $1,980.03 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-36.57 | $3,923.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,960.06 | $3,960.06 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,944.07 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-36.57 | $1,944.07 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,944.07 | $1,980.64 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-36.57 | $3,924.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,961.28 | $3,961.28 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,663.55 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-34.70 | $1,663.55 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,663.55 | $1,698.25 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-34.70 | $3,361.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,396.50 | $3,396.50 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-38.40 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,859.80 | $38.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,898.20 | $1,898.20 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-364.56 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.38 | $364.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $365.94 | $365.94 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-352.02 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.34 | $352.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $353.36 | $353.36 |