Tax Account 04-171-01-027
Owners
JOHNSON LAWRENCE WILLIAM/
1809 CHIANTI CT
PUEBLO, CO 81001-9700
JOHNSON BARBARA JEAN
Account Summary
| Account ID | 04-171-01-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1809 CHIANTI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,663.74 |
| Taxed incl Special Assessments | $4,663.74 |
| Paid | $4,663.74 |
| 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 | $4,663.74 | $0.00 | $0.00 | $4,663.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,264.96 | $0.00 | $0.00 | $4,264.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,958.96 | $0.00 | $0.00 | $4,958.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,273.70 | $0.00 | $0.00 | $4,273.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,408.94 | $0.00 | $0.00 | $4,408.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,187.18 | $0.00 | $0.00 | $4,187.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,187.96 | $0.00 | $0.00 | $4,187.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,516.12 | $0.00 | $0.00 | $3,516.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,551.24 | $0.00 | $0.00 | $3,551.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,798.40 | $0.00 | $0.00 | $3,798.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,784.14 | $0.00 | $0.00 | $3,784.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,495.82 | $0.00 | $0.00 | $3,495.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,503.66 | $0.00 | $0.00 | $3,503.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,751.44 | $0.00 | $0.00 | $3,751.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,626.22 | $0.00 | $0.00 | $3,626.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,317.20 | $0.00 | $0.00 | $4,317.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,186.24 | $0.00 | $0.00 | $4,186.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,221.76 | $0.00 | $0.00 | $4,221.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,297.46 | $0.00 | $0.00 | $4,297.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,717.16 | $0.00 | $0.00 | $3,717.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $129.20 | $0.00 | $0.00 | $129.20 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 111.77 | 112.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 106.15 | 107.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 106.15 | 107.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 81.73 | 82.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 81.73 | 82.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 76.57 | 77.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 76.57 | 77.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 71.12 | 71.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 71.12 | 71.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.34 | 51.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.34 | 51.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 47.34 | 47.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 47.34 | 47.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 50.29 | 50.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003671 | $-4,663.74 | $0.00 |
| 01/19/2026 | Bill | JOHNSON LAWRENCE WILLIAM/ | $4,663.74 | $4,663.74 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-107.22 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-4,157.74 | $107.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,264.96 | $4,264.96 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-4,851.74 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-107.22 | $4,851.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,958.96 | $4,958.96 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-82.56 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-4,191.14 | $82.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,273.70 | $4,273.70 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-4,326.38 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-82.56 | $4,326.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,408.94 | $4,408.94 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-77.34 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-4,109.84 | $77.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,187.18 | $4,187.18 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-77.34 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-4,110.62 | $77.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,187.96 | $4,187.96 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-71.84 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-3,444.28 | $71.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,516.12 | $3,516.12 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-71.84 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-3,479.40 | $71.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,551.24 | $3,551.24 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-51.86 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-3,746.54 | $51.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,798.40 | $3,798.40 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-3,732.28 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-51.86 | $3,732.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,784.14 | $3,784.14 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-47.82 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-3,448.00 | $47.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,495.82 | $3,495.82 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-3,455.84 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-47.82 | $3,455.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,503.66 | $3,503.66 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,850.32 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-25.40 | $1,850.32 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-25.40 | $1,875.72 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,850.32 | $1,901.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,751.44 | $3,751.44 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-3,626.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,626.22 | $3,626.22 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-4,317.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,317.20 | $4,317.20 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-4,186.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,186.24 | $4,186.24 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-2,110.88 | $0.00 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-2,110.88 | $2,110.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,221.76 | $4,221.76 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-4,297.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,297.46 | $4,297.46 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-3,717.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,717.16 | $3,717.16 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-129.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |