Tax Account 04-292-63-013
Owners
JOHNSON JIMMIE D
1512 E 21ST ST UNIT A
PUEBLO, CO 81001-5664
Account Summary
| Account ID | 04-292-63-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1512 E 21ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,295.13 |
| Taxed incl Special Assessments | $1,295.13 |
| Paid | $1,295.13 |
| 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 | $1,295.13 | $0.00 | $0.00 | $1,295.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,004.50 | $0.00 | $0.00 | $1,004.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,015.22 | $0.00 | $0.00 | $1,015.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $887.52 | $0.00 | $0.00 | $887.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $916.06 | $0.00 | $0.00 | $916.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $863.08 | $0.00 | $0.00 | $863.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $862.96 | $0.00 | $0.00 | $862.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $652.62 | $0.00 | $0.00 | $652.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $659.14 | $0.00 | $0.00 | $659.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $676.80 | $0.00 | $0.00 | $676.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $674.26 | $0.00 | $0.00 | $674.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $648.66 | $0.00 | $0.00 | $648.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $663.04 | $0.00 | $0.00 | $663.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $640.90 | $0.00 | $0.00 | $640.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $798.58 | $0.00 | $0.00 | $798.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $774.56 | $0.00 | $0.00 | $774.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $805.68 | $0.00 | $0.00 | $805.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $820.14 | $0.00 | $0.00 | $820.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $844.20 | $0.00 | $0.00 | $844.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $807.90 | $0.00 | $0.00 | $807.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $865.18 | $0.00 | $0.00 | $865.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $453.54 | $0.00 | $0.00 | $453.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $300.76 | $0.00 | $0.00 | $300.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $74.50 | $0.00 | $0.00 | $74.50 | $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 | 27.46 | 27.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-647.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-647.57 | $647.56 |
| 01/19/2026 | Bill | JOHNSON JIMMIE D | $1,295.13 | $1,295.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-488.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.83 | $488.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.83 | $502.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-488.42 | $516.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,004.50 | $1,004.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-493.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.83 | $493.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-493.78 | $507.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.83 | $1,001.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,015.22 | $1,015.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-435.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $435.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $443.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-435.18 | $452.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $887.52 | $887.52 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-449.45 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $449.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-449.45 | $458.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $907.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $916.06 | $916.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-423.57 | $7.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-423.57 | $431.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $855.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $863.08 | $863.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-423.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $423.51 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-423.51 | $431.48 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $854.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $862.96 | $862.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-319.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $319.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $326.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-319.64 | $332.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $652.62 | $652.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-322.90 | $6.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-322.90 | $329.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $652.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $659.14 | $659.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-333.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $333.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $338.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-333.78 | $343.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $676.80 | $676.80 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-332.51 | $4.62 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $337.13 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-332.51 | $341.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $674.26 | $674.26 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-319.17 | $4.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $323.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-319.17 | $328.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $647.20 | $647.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-319.90 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $319.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-319.90 | $324.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $644.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $648.66 | $648.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-327.03 | $4.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $331.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-327.03 | $336.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $663.04 | $663.04 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-320.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-320.45 | $320.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $640.90 | $640.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-399.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-399.29 | $399.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $798.58 | $798.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-387.28 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-387.28 | $387.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $774.56 | $774.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-402.84 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-402.84 | $402.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $805.68 | $805.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-410.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-410.07 | $410.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $820.14 | $820.14 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-844.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $844.20 | $844.20 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-403.95 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-403.95 | $403.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $807.90 | $807.90 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-865.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $865.18 | $865.18 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-453.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $453.54 | $453.54 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-300.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $300.76 | $300.76 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-74.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $74.50 | $74.50 |