Tax Account 04-201-10-002
Owners
JOHNS JOSHUA
1 NEWPARK LANE
PUEBLO, CO 81001
JOHNS ASHLEI
Account Summary
| Account ID | 04-201-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1 NEWPARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,715.46 |
| Taxed incl Special Assessments | $1,715.46 |
| Paid | $1,715.46 |
| 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 | $1,715.46 | $0.00 | $0.00 | $1,715.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,448.44 | $0.00 | $0.00 | $1,448.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,464.90 | $0.00 | $0.00 | $1,464.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,468.26 | $0.00 | $0.00 | $1,468.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,515.46 | $0.00 | $0.00 | $1,515.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,174.00 | $0.00 | $0.00 | $1,174.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,174.84 | $0.00 | $0.00 | $1,174.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $864.46 | $0.00 | $0.00 | $864.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $873.10 | $0.00 | $0.00 | $873.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $864.78 | $0.00 | $8.65 | $873.43 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $861.54 | $0.00 | $25.84 | $887.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $836.30 | $0.00 | $0.00 | $836.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $838.18 | $0.00 | $0.00 | $838.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $900.19 | $0.00 | $0.00 | $900.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $870.14 | $0.00 | $0.00 | $870.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $971.78 | $0.00 | $0.00 | $971.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $942.22 | $0.00 | $0.00 | $942.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,027.70 | $0.00 | $30.83 | $1,058.53 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,046.12 | $0.00 | $0.00 | $1,046.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $972.34 | $0.00 | $9.72 | $982.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $930.54 | $0.00 | $0.00 | $930.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $937.60 | $0.00 | $9.38 | $946.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $924.44 | $0.00 | $27.73 | $952.17 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $970.58 | $0.00 | $0.00 | $970.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $876.08 | $0.00 | $26.28 | $902.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $793.72 | $10.00 | $47.62 | $851.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $779.66 | $10.00 | $54.58 | $844.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $786.24 | $0.00 | $0.00 | $786.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $794.10 | $0.00 | $7.94 | $802.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $740.02 | $0.00 | $0.00 | $740.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $757.54 | $0.00 | $0.00 | $757.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $798.86 | $0.00 | $0.00 | $798.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $798.86 | $0.00 | $0.00 | $798.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $908.92 | $0.00 | $0.00 | $908.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $908.92 | $0.00 | $0.00 | $908.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $857.94 | $0.00 | $0.00 | $857.94 | $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 | 36.35 | 36.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.07 | 12.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/18/2026 | PAYMENT | MULTI STATE ESCROW ACCT CHECK 250492 M KW | $-857.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-857.73 | $857.73 |
| 01/19/2026 | BILL | JOHNS JOSHUA | $1,715.46 | $1,715.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-705.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $705.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-705.86 | $724.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $1,430.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,448.44 | $1,448.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-714.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $714.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $732.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-714.09 | $750.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,464.90 | $1,464.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-719.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $719.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $734.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-719.94 | $748.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,468.26 | $1,468.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-743.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $743.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $757.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-743.54 | $771.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,515.46 | $1,515.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-576.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $576.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-576.15 | $587.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $1,163.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,174.00 | $1,174.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-21.70 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,153.14 | $21.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,174.84 | $1,174.84 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.66 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-846.80 | $17.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $864.46 | $864.46 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-855.44 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-17.66 | $855.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $873.10 | $873.10 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.92 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-861.51 | $11.92 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $8.65 | $873.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $864.78 | $864.78 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-875.23 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-12.15 | $875.23 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $25.84 | $887.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $861.54 | $861.54 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-824.86 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-11.44 | $824.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $836.30 | $836.30 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-826.74 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-11.44 | $826.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $838.18 | $838.18 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-888.00 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-12.19 | $888.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $900.19 | $900.19 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-870.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $870.14 | $870.14 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-971.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $971.78 | $971.78 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-942.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $942.22 | $942.22 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,058.53 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $30.83 | $1,058.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,027.70 | $1,027.70 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,046.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,046.12 | $1,046.12 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-982.06 | $0.00 |
| 05/04/2007 | INTEREST | 2006 Interest/Penalty | $9.72 | $982.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $972.34 | $972.34 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-930.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $930.54 | $930.54 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-946.98 | $0.00 |
| 05/04/2005 | INTEREST | 2004 Interest/Penalty | $9.38 | $946.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $937.60 | $937.60 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-952.17 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $27.73 | $952.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $924.44 | $924.44 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-970.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $970.58 | $970.58 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-902.36 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $26.28 | $902.36 |
| 07/12/2002 | LIEN | 2000 Redemption Payment | $-947.87 | $876.08 |
| 07/12/2002 | LIEN | 2000 Redemption Interest/Fee | $92.53 | $1,823.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $876.08 | $1,731.42 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $855.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-841.34 | $865.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $47.62 | $1,706.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,659.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $855.34 | $1,649.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $793.72 | $793.72 |
| 11/28/2000 | LIEN | 1999 Redemption Payment | $-865.84 | $0.00 |
| 11/28/2000 | LIEN | 1999 Redemption Interest/Fee | $17.60 | $865.84 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-834.24 | $848.24 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,682.48 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $54.58 | $1,692.48 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,637.90 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $848.24 | $1,627.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $779.66 | $779.66 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-786.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $786.24 | $786.24 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-802.04 | $0.00 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $7.94 | $802.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $794.10 | $794.10 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-740.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $740.02 | $740.02 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-757.54 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $757.54 | $757.54 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-798.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $798.86 | $798.86 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-798.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $798.86 | $798.86 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-908.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $908.92 | $908.92 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-908.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $908.92 | $908.92 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-857.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $857.94 | $857.94 |