Tax Account 04-293-06-021
Owners
JOHNSON JANICE ELAINE / JOHNSON JOHN CLAUDE
1345 E 12TH ST
PUEBLO, CO 81001-3114
Account Summary
| Account ID | 04-293-06-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1345 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,011.01 |
| Taxed incl Special Assessments | $1,011.01 |
| Paid | $1,011.01 |
| 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 | $1,011.01 | $0.00 | $0.00 | $1,011.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $738.14 | $0.00 | $0.00 | $738.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $746.96 | $0.00 | $0.00 | $746.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $450.70 | $0.00 | $0.00 | $450.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $464.98 | $0.00 | $0.00 | $464.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $304.84 | $0.00 | $0.00 | $304.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $304.62 | $0.00 | $0.00 | $304.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $203.18 | $0.00 | $0.00 | $203.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $205.20 | $0.00 | $0.00 | $205.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $196.34 | $0.00 | $0.00 | $196.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $195.62 | $0.00 | $0.00 | $195.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $211.70 | $0.00 | $0.00 | $211.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $212.16 | $0.00 | $0.00 | $212.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $284.98 | $0.00 | $0.00 | $284.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $349.58 | $0.00 | $0.00 | $349.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $456.38 | $0.00 | $0.00 | $456.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $442.86 | $0.00 | $0.00 | $442.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $510.36 | $0.00 | $0.00 | $510.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $504.76 | $0.00 | $0.00 | $504.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $483.06 | $0.00 | $0.00 | $483.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $460.00 | $0.00 | $0.00 | $460.00 | $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 | $506.64 | $0.00 | $0.00 | $506.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $457.30 | $0.00 | $0.00 | $457.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $424.74 | $0.00 | $0.00 | $424.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $417.22 | $0.00 | $0.00 | $417.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $320.88 | $0.00 | $0.00 | $320.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $324.10 | $0.00 | $0.00 | $324.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $258.08 | $0.00 | $0.00 | $258.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $264.20 | $0.00 | $0.00 | $264.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $279.74 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $279.74 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $320.10 | $0.00 | $0.00 | $320.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $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 | 21.40 | 21.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-505.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-505.51 | $505.50 |
| 01/19/2026 | Bill | JOHNSON JANICE ELAINE / JOHNSON JOHN CLAUDE | $1,011.01 | $1,011.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-357.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.12 | $357.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.12 | $369.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-357.95 | $380.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $738.14 | $738.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-362.36 | $11.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-362.36 | $373.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.12 | $735.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $746.96 | $746.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-221.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.35 | $221.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-221.00 | $225.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.35 | $446.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $450.70 | $450.70 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-456.28 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-8.70 | $456.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $464.98 | $464.98 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-5.62 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-299.22 | $5.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $304.84 | $304.84 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.62 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-299.00 | $5.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $304.62 | $304.62 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-199.02 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $199.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $203.18 | $203.18 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-201.04 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $201.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $205.20 | $205.20 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-193.66 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-2.68 | $193.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.34 | $196.34 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.68 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-192.94 | $2.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $195.62 | $195.62 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-208.80 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $208.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $211.70 | $211.70 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-209.26 | $2.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.16 | $212.16 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-281.12 | $3.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $284.98 | $284.98 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-349.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $349.58 | $349.58 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-228.19 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-228.19 | $228.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $456.38 | $456.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-221.43 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-221.43 | $221.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $442.86 | $442.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-250.68 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-250.68 | $250.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $501.36 | $501.36 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-255.18 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-255.18 | $255.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $510.36 | $510.36 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-252.38 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-252.38 | $252.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $504.76 | $504.76 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-241.53 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-241.53 | $241.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $483.06 | $483.06 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-230.00 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-230.00 | $230.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $460.00 | $460.00 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-226.77 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-226.77 | $226.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $453.54 | $453.54 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-253.32 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-253.32 | $253.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $506.64 | $506.64 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-228.65 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-228.65 | $228.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $457.30 | $457.30 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-212.37 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-212.37 | $212.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $424.74 | $424.74 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-208.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-208.61 | $208.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $417.22 | $417.22 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-160.44 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-160.44 | $160.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $320.88 | $320.88 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-324.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $324.10 | $324.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-129.04 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-129.04 | $129.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $258.08 | $258.08 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-132.10 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-132.10 | $132.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $264.20 | $264.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-279.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $279.74 | $279.74 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-279.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $279.74 | $279.74 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-320.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $320.10 | $320.10 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-328.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $328.34 | $328.34 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-314.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $314.38 | $314.38 |