Tax Account 04-293-03-003
Owners
JOHNSON JEANIE
1530 E 14TH ST
PUEBLO, CO 81001-3254
Account Summary
| Account ID | 04-293-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1530 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $930.09 |
| Taxed incl Special Assessments | $930.09 |
| Paid | $930.09 |
| 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 | $930.09 | $0.00 | $0.00 | $930.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $567.38 | $0.00 | $0.00 | $567.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $574.36 | $0.00 | $0.00 | $574.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $556.92 | $0.00 | $0.00 | $556.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $574.52 | $0.00 | $0.00 | $574.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $377.52 | $0.00 | $0.00 | $377.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $377.30 | $0.00 | $0.00 | $377.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $252.36 | $0.00 | $0.00 | $252.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $234.20 | $10.00 | $14.05 | $258.25 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $223.52 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $222.68 | $0.00 | $0.00 | $222.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $244.42 | $0.00 | $0.00 | $244.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $244.98 | $0.00 | $0.00 | $244.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $292.14 | $0.00 | $0.00 | $292.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $282.38 | $0.00 | $0.00 | $282.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $339.38 | $0.00 | $0.00 | $339.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $328.96 | $0.00 | $0.00 | $328.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $354.28 | $0.00 | $0.00 | $354.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $360.64 | $0.00 | $0.00 | $360.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $344.34 | $0.00 | $0.00 | $344.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $329.52 | $0.00 | $0.00 | $329.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $297.52 | $0.00 | $5.95 | $303.47 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $293.36 | $0.00 | $0.00 | $293.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $306.46 | $0.00 | $0.00 | $306.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $276.62 | $0.00 | $0.00 | $276.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $256.64 | $0.00 | $0.00 | $256.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $252.10 | $0.00 | $0.00 | $252.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $202.44 | $10.80 | $14.17 | $227.41 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $204.46 | $0.00 | $0.00 | $204.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $212.76 | $0.00 | $0.00 | $212.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $217.80 | $0.00 | $0.00 | $217.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $332.94 | $0.00 | $0.00 | $332.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $309.98 | $0.00 | $0.00 | $309.98 | $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 | 19.70 | 19.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CITIZENS ACH | $-465.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CITIZENS | $-465.05 | $465.04 |
| 01/19/2026 | Bill | JOHNSON JEANIE | $930.09 | $930.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-274.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.37 | $274.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-274.32 | $283.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.37 | $558.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $567.38 | $567.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-277.81 | $9.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-277.81 | $287.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.37 | $564.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $574.36 | $574.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-273.08 | $5.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-273.08 | $278.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.38 | $551.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $556.92 | $556.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-281.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.38 | $281.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-281.88 | $287.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.38 | $569.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $574.52 | $574.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-185.28 | $3.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.48 | $188.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-185.28 | $192.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $377.52 | $377.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-185.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.48 | $185.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-185.17 | $188.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.48 | $373.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $377.30 | $377.30 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-5.16 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-247.20 | $5.16 |
| 03/04/2019 | LIEN | 2017 Redemption Payment | $-293.47 | $252.36 |
| 03/04/2019 | LIEN | 2017 Redemption Interest/Fee | $23.22 | $545.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $252.36 | $522.61 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $270.25 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-243.23 | $280.25 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.02 | $523.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $14.05 | $528.50 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $514.45 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $270.25 | $504.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $234.20 | $234.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-110.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $110.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $111.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-110.23 | $113.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $223.52 | $223.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-109.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $109.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $111.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-109.81 | $112.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $222.68 | $222.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-120.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.67 | $120.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.67 | $122.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-120.54 | $123.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $244.42 | $244.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-120.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.67 | $120.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.67 | $122.49 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-120.82 | $124.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $244.98 | $244.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-144.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.98 | $144.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-144.09 | $146.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.98 | $290.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $292.14 | $292.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-141.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-141.19 | $141.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $282.38 | $282.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-169.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-169.69 | $169.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $339.38 | $339.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-164.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-164.48 | $164.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $328.96 | $328.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-177.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-177.14 | $177.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $354.28 | $354.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-180.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-180.32 | $180.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $360.64 | $360.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-172.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-172.17 | $172.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $344.34 | $344.34 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-329.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $329.52 | $329.52 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-303.47 | $0.00 |
| 06/02/2005 | INTEREST | 2004 Interest/Penalty | $5.95 | $303.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $297.52 | $297.52 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-293.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $293.36 | $293.36 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-306.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $306.46 | $306.46 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-276.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $276.62 | $276.62 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-256.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $256.64 | $256.64 |
| 03/31/2000 | LIEN | 1998 Redemption Payment | $-251.91 | $0.00 |
| 03/31/2000 | LIEN | 1998 Redemption Interest/Fee | $20.50 | $251.91 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-252.10 | $231.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $252.10 | $483.51 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-216.61 | $231.41 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $448.02 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.17 | $458.82 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $444.65 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $231.41 | $433.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $202.44 | $202.44 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-204.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $204.46 | $204.46 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-212.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $212.76 | $212.76 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-217.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $217.80 | $217.80 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-229.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $229.30 | $229.30 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-229.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $229.30 | $229.30 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-254.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $254.06 | $254.06 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-332.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $332.94 | $332.94 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-309.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $309.98 | $309.98 |