Tax Account 04-201-04-001
Owners
JOHNSON KAREN L/JOHNSON RICK
12 BROOKS PL
PUEBLO, CO 81001-1711
Account Summary
| Account ID | 04-201-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 12 BROOKS PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,349.77 |
| Taxed incl Special Assessments | $2,349.77 |
| Paid | $2,349.77 |
| 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 | $2,349.77 | $0.00 | $0.00 | $2,349.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,059.22 | $0.00 | $61.77 | $2,120.99 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,082.24 | $0.00 | $0.00 | $2,082.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,046.04 | $0.00 | $0.00 | $2,046.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,110.90 | $0.00 | $0.00 | $2,110.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,669.60 | $0.00 | $0.00 | $1,669.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,669.66 | $0.00 | $0.00 | $1,669.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,218.50 | $0.00 | $0.00 | $1,218.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,230.68 | $0.00 | $0.00 | $1,230.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,208.86 | $0.00 | $0.00 | $1,208.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,204.32 | $0.00 | $0.00 | $1,204.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,176.94 | $0.00 | $0.00 | $1,176.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,179.58 | $0.00 | $0.00 | $1,179.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,242.89 | $0.00 | $0.00 | $1,242.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,201.40 | $0.00 | $0.00 | $1,201.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,316.42 | $0.00 | $0.00 | $1,316.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,275.74 | $0.00 | $0.00 | $1,275.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,172.00 | $0.00 | $0.00 | $1,172.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,193.02 | $0.00 | $11.93 | $1,204.95 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,140.58 | $0.00 | $0.00 | $1,140.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,091.56 | $0.00 | $0.00 | $1,091.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,043.30 | $0.00 | $0.00 | $1,043.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,028.66 | $0.00 | $0.00 | $1,028.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,181.20 | $0.00 | $0.00 | $1,181.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,066.18 | $0.00 | $0.00 | $1,066.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $961.80 | $0.00 | $0.00 | $961.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $944.78 | $0.00 | $0.00 | $944.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,018.08 | $0.00 | $0.00 | $1,018.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,028.26 | $0.00 | $0.00 | $1,028.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $970.36 | $0.00 | $0.00 | $970.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $993.32 | $0.00 | $0.00 | $993.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,041.90 | $0.00 | $0.00 | $1,041.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,041.90 | $0.00 | $0.00 | $1,041.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,146.46 | $0.00 | $0.00 | $1,146.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,146.46 | $0.00 | $0.00 | $1,146.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,073.08 | $0.00 | $0.00 | $1,073.08 | $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 | 49.80 | 50.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.66 | 16.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CORNERSTONE MORTGAGE SERVICING ACH | $-1,174.88 | $0.00 |
| 02/24/2026 | PAYMENT | CORELOGIC CHECK 413482168 | $-1,174.89 | $1,174.88 |
| 01/19/2026 | BILL | JOHNSON KAREN L/JOHNSON RICK | $2,349.77 | $2,349.77 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-25.07 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.13 | $25.07 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $61.77 | $1,050.20 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,045.23 | $988.43 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-25.56 | $2,033.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,059.22 | $2,059.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,016.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.58 | $1,016.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.58 | $1,041.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,016.54 | $1,065.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,082.24 | $2,082.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.77 | $1,003.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.25 | $1,023.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.77 | $2,026.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,046.04 | $2,046.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.68 | $19.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.68 | $1,055.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.77 | $2,091.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,110.90 | $2,110.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-819.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.41 | $819.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.41 | $834.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-819.39 | $850.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,669.60 | $1,669.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-819.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.41 | $819.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-819.42 | $834.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.41 | $1,654.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,669.66 | $1,669.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-596.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.45 | $596.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.45 | $609.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-596.80 | $621.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,218.50 | $1,218.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-602.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.45 | $602.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-602.89 | $615.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.45 | $1,218.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,230.68 | $1,230.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-596.18 | $8.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-596.18 | $604.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $1,200.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,208.86 | $1,208.86 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-593.91 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $593.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $602.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-593.91 | $610.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,204.32 | $1,204.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-580.42 | $8.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-580.42 | $588.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.05 | $1,168.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,176.94 | $1,176.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-581.74 | $8.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.05 | $589.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-581.74 | $597.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,179.58 | $1,179.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-613.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.41 | $613.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-613.03 | $621.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.42 | $1,234.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,242.89 | $1,242.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-600.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-600.70 | $600.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,201.40 | $1,201.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-658.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-658.21 | $658.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,316.42 | $1,316.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-637.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-637.87 | $637.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,275.74 | $1,275.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-586.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-586.00 | $586.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,172.00 | $1,172.00 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,204.95 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $11.93 | $1,204.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,193.02 | $1,193.02 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,140.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,140.58 | $1,140.58 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,091.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,091.56 | $1,091.56 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-521.65 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-521.65 | $521.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,043.30 | $1,043.30 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,028.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,028.66 | $1,028.66 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,181.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,181.20 | $1,181.20 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,066.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,066.18 | $1,066.18 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-961.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $961.80 | $961.80 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-472.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-472.39 | $472.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $944.78 | $944.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-509.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-509.04 | $509.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,018.08 | $1,018.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-514.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-514.13 | $514.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,028.26 | $1,028.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-485.18 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-485.18 | $485.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $970.36 | $970.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-496.66 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-496.66 | $496.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $993.32 | $993.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,041.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,041.90 | $1,041.90 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,041.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,041.90 | $1,041.90 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,146.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,146.46 | $1,146.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,146.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,146.46 | $1,146.46 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,073.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,073.08 | $1,073.08 |