Tax Account 04-181-18-003
Owners
JOHNSTON JEREMIAH ZACCHAEUS
8327 FIRETHORN DR
COLORADO SPRINGS, CO 80925
JOHNSTON PAUL ROSS
Account Summary
| Account ID | 04-181-18-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4309 BLUEFLAX DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,634.15 |
| Taxed incl Special Assessments | $1,634.15 |
| Paid | $1,634.15 |
| 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 | $1,634.15 | $0.00 | $0.00 | $1,634.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,622.12 | $0.00 | $0.00 | $1,622.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,640.44 | $0.00 | $0.00 | $1,640.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,594.32 | $0.00 | $0.00 | $1,594.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,644.90 | $0.00 | $0.00 | $1,644.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,492.96 | $0.00 | $0.00 | $1,492.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,492.88 | $0.00 | $0.00 | $1,492.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,121.82 | $0.00 | $0.00 | $1,121.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,133.02 | $0.00 | $0.00 | $1,133.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,142.36 | $0.00 | $0.00 | $1,142.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,138.08 | $0.00 | $0.00 | $1,138.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,068.76 | $0.00 | $0.00 | $1,068.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,071.14 | $0.00 | $0.00 | $1,071.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,116.09 | $0.00 | $0.00 | $1,116.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,078.84 | $0.00 | $0.00 | $1,078.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,156.00 | $0.00 | $0.00 | $1,156.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,120.84 | $0.00 | $0.00 | $1,120.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,169.22 | $0.00 | $0.00 | $1,169.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,190.18 | $0.00 | $0.00 | $1,190.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,046.68 | $0.00 | $0.00 | $1,046.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,001.68 | $0.00 | $0.00 | $1,001.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $980.66 | $0.00 | $0.00 | $980.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $966.90 | $0.00 | $0.00 | $966.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,027.50 | $0.00 | $0.00 | $1,027.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $927.46 | $0.00 | $0.00 | $927.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $842.92 | $0.00 | $33.72 | $876.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $827.98 | $10.00 | $57.96 | $895.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $792.96 | $0.00 | $0.00 | $792.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $800.90 | $0.00 | $0.00 | $800.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $835.30 | $0.00 | $0.00 | $835.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $855.08 | $0.00 | $0.00 | $855.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $888.74 | $0.00 | $0.00 | $888.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $888.74 | $0.00 | $0.00 | $888.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $986.86 | $0.00 | $0.00 | $986.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $986.86 | $0.00 | $0.00 | $986.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $936.10 | $0.00 | $0.00 | $936.10 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.96 | 15.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 192830 | $-817.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-817.08 | $817.07 |
| 01/19/2026 | Bill | COLLINS LOUISA MARELY | $1,634.15 | $1,634.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-790.93 | $20.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-790.93 | $811.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $1,601.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,622.12 | $1,622.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-800.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $800.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $820.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-800.09 | $840.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,640.44 | $1,640.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-781.76 | $15.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.40 | $797.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-781.76 | $812.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,594.32 | $1,594.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-807.05 | $15.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.40 | $822.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-807.05 | $837.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,644.90 | $1,644.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-732.70 | $13.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-732.70 | $746.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.78 | $1,479.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,492.96 | $1,492.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-732.66 | $13.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.78 | $746.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-732.66 | $760.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,492.88 | $1,492.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-549.45 | $11.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-549.45 | $560.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.46 | $1,110.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,121.82 | $1,121.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-555.05 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.46 | $555.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.46 | $566.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-555.05 | $577.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,133.02 | $1,133.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-563.38 | $7.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $571.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-563.38 | $578.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,142.36 | $1,142.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-561.24 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $561.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $569.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-561.24 | $576.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,138.08 | $1,138.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-527.07 | $7.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $534.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-527.07 | $541.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,068.76 | $1,068.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-528.26 | $7.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $535.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-528.26 | $542.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,071.14 | $1,071.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-550.49 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $550.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-550.49 | $558.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.56 | $1,108.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,116.09 | $1,116.09 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-539.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-539.42 | $539.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,078.84 | $1,078.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-578.00 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-578.00 | $578.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,156.00 | $1,156.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-560.42 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-560.42 | $560.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,120.84 | $1,120.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-584.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-584.61 | $584.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,169.22 | $1,169.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-595.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-595.09 | $595.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,190.18 | $1,190.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-523.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-523.34 | $523.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,046.68 | $1,046.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-500.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-500.84 | $500.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,001.68 | $1,001.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-490.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-490.33 | $490.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $980.66 | $980.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-483.45 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-483.45 | $483.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $966.90 | $966.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-513.75 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-513.75 | $513.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,027.50 | $1,027.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-463.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-463.73 | $463.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $927.46 | $927.46 |
| 09/17/2001 | LIEN | 2000 Redemption Payment | $-903.68 | $0.00 |
| 09/17/2001 | LIEN | 2000 Redemption Interest/Fee | $22.04 | $903.68 |
| 09/17/2001 | LIEN | 1999 Redemption Payment | $-1,030.68 | $881.64 |
| 09/17/2001 | LIEN | 1999 Redemption Interest/Fee | $130.74 | $1,912.32 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-876.64 | $1,781.58 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $33.72 | $2,658.22 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $881.64 | $2,624.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $842.92 | $1,742.86 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-885.94 | $899.94 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,785.88 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,795.88 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $57.96 | $1,785.88 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $899.94 | $1,727.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $827.98 | $827.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-396.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-396.48 | $396.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $792.96 | $792.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-400.45 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-400.45 | $400.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $800.90 | $800.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-417.65 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-417.65 | $417.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $835.30 | $835.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-427.54 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-427.54 | $427.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $855.08 | $855.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-888.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $888.74 | $888.74 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-888.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $888.74 | $888.74 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-986.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $986.86 | $986.86 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-986.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $986.86 | $986.86 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-936.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $936.10 | $936.10 |