Tax Account 04-282-41-002
Owners
JOHNSON CHARLES
2030 CHELTON LN
PUEBLO, CO 81001
Account Summary
| Account ID | 04-282-41-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2030 CHELTON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,496.37 |
| Taxed incl Special Assessments | $1,496.37 |
| Paid | $1,496.37 |
| 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 | $1,496.37 | $0.00 | $0.00 | $1,496.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,203.54 | $0.00 | $0.00 | $1,203.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,216.40 | $0.00 | $0.00 | $1,216.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,234.96 | $0.00 | $0.00 | $1,234.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,274.48 | $0.00 | $0.00 | $1,274.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,120.50 | $0.00 | $0.00 | $1,120.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,120.72 | $0.00 | $0.00 | $1,120.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $879.70 | $0.00 | $0.00 | $879.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $888.48 | $0.00 | $0.00 | $888.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $908.66 | $0.00 | $0.00 | $908.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $905.26 | $0.00 | $0.00 | $905.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $859.34 | $0.00 | $0.00 | $859.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $861.26 | $0.00 | $0.00 | $861.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $878.21 | $0.00 | $0.00 | $878.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $848.90 | $0.00 | $0.00 | $848.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $967.28 | $0.00 | $0.00 | $967.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $937.68 | $0.00 | $0.00 | $937.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,144.24 | $0.00 | $0.00 | $1,144.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,164.76 | $0.00 | $0.00 | $1,164.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $595.72 | $0.00 | $0.00 | $595.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $331.40 | $10.80 | $23.20 | $365.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.77 | 11.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-748.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-748.19 | $748.18 |
| 01/19/2026 | Bill | JOHNSON CHARLES | $1,496.37 | $1,496.37 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-585.91 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-15.86 | $585.91 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.86 | $601.77 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-585.91 | $617.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,203.54 | $1,203.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-592.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.86 | $592.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-592.34 | $608.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.86 | $1,200.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,216.40 | $1,216.40 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,211.10 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-23.86 | $1,211.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,234.96 | $1,234.96 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-625.31 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $625.31 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $637.24 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-625.31 | $649.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,274.48 | $1,274.48 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-549.90 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.35 | $549.90 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-549.90 | $560.25 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.35 | $1,110.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,120.50 | $1,120.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-550.01 | $10.35 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-550.01 | $560.36 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $1,110.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,120.72 | $1,120.72 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-430.86 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $430.86 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-430.86 | $439.85 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $870.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $879.70 | $879.70 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-435.25 | $8.99 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $444.24 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-435.25 | $453.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $888.48 | $888.48 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-448.13 | $6.20 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-448.13 | $454.33 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $902.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $908.66 | $908.66 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-446.43 | $6.20 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $452.63 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-446.43 | $458.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $905.26 | $905.26 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-423.79 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $423.79 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-423.79 | $429.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $853.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $859.34 | $859.34 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-424.75 | $5.88 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $430.63 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-424.75 | $436.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $861.26 | $861.26 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-433.16 | $5.94 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $439.10 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-433.16 | $445.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $878.21 | $878.21 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-424.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-424.45 | $424.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $848.90 | $848.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-483.64 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-483.64 | $483.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $967.28 | $967.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-468.84 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-468.84 | $468.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $937.68 | $937.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-572.12 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-572.12 | $572.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,144.24 | $1,144.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-582.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-582.38 | $582.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,164.76 | $1,164.76 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-595.72 | $0.00 |
| 01/29/2007 | LIEN | 2005 Redemption Payment | $-390.25 | $595.72 |
| 01/29/2007 | LIEN | 2005 Redemption Interest/Fee | $20.85 | $985.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $595.72 | $965.12 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-354.60 | $369.40 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $724.00 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $23.20 | $734.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $711.60 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $369.40 | $700.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $331.40 | $331.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $0.00 |