Tax Account 04-193-16-017
Owners
JOHNSON KATHERINE C
1 DEER RUN CT
PUEBLO, CO 81001-1854
HOWARD FRANCES MICHELLE
Account Summary
| Account ID | 04-193-16-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1 DEER RUN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,929.71 |
| Taxed incl Special Assessments | $1,929.71 |
| Paid | $1,949.01 |
| 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 | $1,929.71 | $0.00 | $19.30 | $1,949.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,034.42 | $0.00 | $0.00 | $1,034.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,045.32 | $0.00 | $0.00 | $1,045.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,519.88 | $0.00 | $0.00 | $1,519.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,567.54 | $0.00 | $0.00 | $1,567.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,824.08 | $0.00 | $0.00 | $1,824.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,824.86 | $0.00 | $0.00 | $1,824.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,500.22 | $0.00 | $0.00 | $1,500.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,515.20 | $0.00 | $0.00 | $1,515.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,405.30 | $0.00 | $0.00 | $1,405.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,400.02 | $0.00 | $0.00 | $1,400.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,443.22 | $0.00 | $0.00 | $1,443.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,446.46 | $0.00 | $0.00 | $1,446.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,602.42 | $0.00 | $0.00 | $1,602.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,548.94 | $0.00 | $0.00 | $1,548.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,691.98 | $0.00 | $0.00 | $1,691.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,640.24 | $0.00 | $0.00 | $1,640.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,751.98 | $0.00 | $0.00 | $1,751.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,783.40 | $0.00 | $0.00 | $1,783.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,659.04 | $0.00 | $0.00 | $1,659.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,587.72 | $0.00 | $0.00 | $1,587.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,620.74 | $0.00 | $0.00 | $1,620.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,597.98 | $0.00 | $0.00 | $1,597.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,786.50 | $0.00 | $0.00 | $1,786.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,612.54 | $0.00 | $0.00 | $1,612.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,352.10 | $0.00 | $0.00 | $1,352.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $604.88 | $0.00 | $0.00 | $604.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $483.84 | $0.00 | $0.00 | $483.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $432.68 | $0.00 | $0.00 | $432.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $0.00 | $0.00 | $43.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.82 | 54.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/26/2026 | PAYMENT | SIMMONS CHARLES M/SIMMONS B SUE CHECK 8485 M AM | $-919.30 | $0.00 |
| 04/22/2026 | PAYMENT | SIMMONS CHARLES M/SIMMONS B SUE CHECK 000000000008465 | $-1,029.71 | $919.30 |
| 04/22/2026 | INTEREST | ACCRUED INTEREST | $19.30 | $1,949.01 |
| 01/19/2026 | BILL | SIMMONS CHARLES M/SIMMONS B SUE | $1,929.71 | $1,929.71 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-993.08 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-41.34 | $993.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,034.42 | $1,034.42 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.98 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-41.34 | $1,003.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,045.32 | $1,045.32 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,490.52 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-29.36 | $1,490.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,519.88 | $1,519.88 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,538.18 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-29.36 | $1,538.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,567.54 | $1,567.54 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-33.70 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,790.38 | $33.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,824.08 | $1,824.08 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,791.16 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-33.70 | $1,791.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,824.86 | $1,824.86 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,469.56 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-30.66 | $1,469.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,500.22 | $1,500.22 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-30.66 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,484.54 | $30.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,515.20 | $1,515.20 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-19.18 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,386.12 | $19.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,405.30 | $1,405.30 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,380.84 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-19.18 | $1,380.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,400.02 | $1,400.02 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,423.48 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-19.74 | $1,423.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,443.22 | $1,443.22 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,426.72 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-19.74 | $1,426.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,446.46 | $1,446.46 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-21.70 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,580.72 | $21.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,602.42 | $1,602.42 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,548.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,548.94 | $1,548.94 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-845.99 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-845.99 | $845.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,691.98 | $1,691.98 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-820.12 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-820.12 | $820.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,640.24 | $1,640.24 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,751.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,751.98 | $1,751.98 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-891.70 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-891.70 | $891.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,783.40 | $1,783.40 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-829.52 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-829.52 | $829.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,659.04 | $1,659.04 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-793.86 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-793.86 | $793.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,587.72 | $1,587.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,620.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,620.74 | $1,620.74 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-798.99 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-798.99 | $798.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,597.98 | $1,597.98 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-893.25 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-893.25 | $893.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,786.50 | $1,786.50 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-806.27 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-806.27 | $806.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,612.54 | $1,612.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-676.05 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-676.05 | $676.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,352.10 | $1,352.10 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-302.44 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-302.44 | $302.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $604.88 | $604.88 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-483.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $483.84 | $483.84 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-432.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $432.68 | $432.68 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |