Tax Account 05-111-07-006
Owners
JOHNSON SHERRI L
4867 FLICKER DR
PUEBLO, CO 81008-2820
Account Summary
| Account ID | 05-111-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4867 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,771.40 |
| Taxed incl Special Assessments | $1,771.40 |
| Paid | $1,771.40 |
| 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 | $1,771.40 | $0.00 | $0.00 | $1,771.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,496.88 | $0.00 | $0.00 | $1,496.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,160.18 | $0.00 | $0.00 | $2,160.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,049.00 | $0.00 | $0.00 | $2,049.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,113.86 | $0.00 | $0.00 | $2,113.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,827.10 | $0.00 | $0.00 | $1,827.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,827.68 | $0.00 | $0.00 | $1,827.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,491.32 | $0.00 | $0.00 | $1,491.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,506.22 | $0.00 | $0.00 | $1,506.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,496.42 | $0.00 | $0.00 | $1,496.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,490.80 | $0.00 | $0.00 | $1,490.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,434.78 | $0.00 | $0.00 | $1,434.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,438.00 | $0.00 | $0.00 | $1,438.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,453.30 | $0.00 | $0.00 | $1,453.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,404.78 | $0.00 | $0.00 | $1,404.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,608.06 | $0.00 | $0.00 | $1,608.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,559.14 | $0.00 | $0.00 | $1,559.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,687.22 | $0.00 | $0.00 | $1,687.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,717.48 | $0.00 | $0.00 | $1,717.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,660.02 | $0.00 | $0.00 | $1,660.02 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,588.66 | $0.00 | $0.00 | $1,588.66 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,589.42 | $0.00 | $0.00 | $1,589.42 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,567.10 | $0.00 | $0.00 | $1,567.10 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-885.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-885.70 | $885.70 |
| 01/19/2026 | BILL | JOHNSON SHERRI L | $1,771.40 | $1,771.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-723.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.38 | $723.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.38 | $748.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-723.06 | $773.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,496.88 | $1,496.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.38 | $1,054.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.71 | $1,080.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.38 | $2,134.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,160.18 | $2,160.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.79 | $1,004.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.71 | $1,024.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.79 | $2,029.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,049.00 | $2,049.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.14 | $19.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.14 | $1,056.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.79 | $2,094.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,113.86 | $2,113.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-896.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.87 | $896.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.87 | $913.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-896.68 | $930.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,827.10 | $1,827.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-896.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.87 | $896.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.87 | $913.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-896.97 | $930.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,827.68 | $1,827.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-730.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.23 | $730.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.23 | $745.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-730.43 | $760.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,491.32 | $1,491.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-737.88 | $15.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.23 | $753.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-737.88 | $768.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,506.22 | $1,506.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-738.00 | $10.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-738.00 | $748.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.21 | $1,486.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,496.42 | $1,496.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-735.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.21 | $735.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-735.19 | $745.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.21 | $1,480.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,490.80 | $1,490.80 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.81 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-707.58 | $9.81 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-707.58 | $717.39 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.81 | $1,424.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,434.78 | $1,434.78 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.81 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-709.19 | $9.81 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-709.19 | $719.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.81 | $1,428.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,438.00 | $1,438.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.84 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-716.81 | $9.84 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-716.81 | $726.65 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.84 | $1,443.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,453.30 | $1,453.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-702.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-702.39 | $702.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,404.78 | $1,404.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-804.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-804.03 | $804.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,608.06 | $1,608.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-779.57 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-779.57 | $779.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,559.14 | $1,559.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-843.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-843.61 | $843.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,687.22 | $1,687.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-858.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-858.74 | $858.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,717.48 | $1,717.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-830.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-830.01 | $830.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,660.02 | $1,660.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-794.33 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-794.33 | $794.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,588.66 | $1,588.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-794.71 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-794.71 | $794.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,589.42 | $1,589.42 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-783.55 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-783.55 | $783.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,567.10 | $1,567.10 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-95.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |