Tax Account 05-111-08-012
Owners
JOHNSON SHEILA D
4962 FLICKER DR
PUEBLO, CO 81008-2815
Account Summary
| Account ID | 05-111-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4962 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,284.95 |
| Taxed incl Special Assessments | $3,284.95 |
| Paid | $3,284.95 |
| 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 | $3,284.95 | $0.00 | $0.00 | $3,284.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,027.12 | $0.00 | $0.00 | $3,027.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,059.60 | $0.00 | $0.00 | $3,059.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,670.44 | $0.00 | $0.00 | $2,670.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,755.08 | $0.00 | $0.00 | $2,755.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,392.38 | $0.00 | $0.00 | $2,392.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,392.78 | $0.00 | $0.00 | $2,392.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,946.60 | $0.00 | $0.00 | $1,946.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,966.04 | $0.00 | $0.00 | $1,966.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,949.90 | $0.00 | $0.00 | $1,949.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,942.58 | $0.00 | $0.00 | $1,942.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,860.42 | $0.00 | $0.00 | $1,860.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,864.58 | $0.00 | $0.00 | $1,864.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,877.32 | $0.00 | $0.00 | $1,877.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,814.66 | $0.00 | $0.00 | $1,814.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,093.10 | $0.00 | $0.00 | $2,093.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,029.34 | $0.00 | $0.00 | $2,029.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,176.56 | $0.00 | $0.00 | $2,176.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,215.58 | $0.00 | $0.00 | $2,215.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,059.12 | $0.00 | $0.00 | $2,059.12 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $791.98 | $0.00 | $0.00 | $791.98 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $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 | 69.62 | 70.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.23 | 68.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.23 | 68.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.74 | 44.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.74 | 44.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,642.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,642.48 | $1,642.47 |
| 01/19/2026 | BILL | JOHNSON SHEILA D | $3,284.95 | $3,284.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,479.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.46 | $1,479.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.46 | $1,513.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,479.10 | $1,548.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,027.12 | $3,027.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,495.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.46 | $1,495.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,495.34 | $1,529.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.46 | $3,025.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,059.60 | $3,059.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,309.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.79 | $1,309.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,309.43 | $1,335.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.79 | $2,644.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,670.44 | $2,670.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,351.75 | $25.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.79 | $1,377.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,351.75 | $1,403.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,755.08 | $2,755.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,174.10 | $22.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,174.10 | $1,196.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.09 | $2,370.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,392.38 | $2,392.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,174.30 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.09 | $1,174.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,174.30 | $1,196.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-22.09 | $2,370.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,392.78 | $2,392.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-953.41 | $19.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-953.41 | $973.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.89 | $1,926.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,946.60 | $1,946.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-963.13 | $19.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.89 | $983.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-963.13 | $1,002.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,966.04 | $1,966.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-961.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.31 | $961.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.31 | $974.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-961.64 | $988.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,949.90 | $1,949.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-957.98 | $13.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-957.98 | $971.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.31 | $1,929.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,942.58 | $1,942.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-917.49 | $12.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-917.49 | $930.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.72 | $1,847.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,860.42 | $1,860.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-919.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.72 | $919.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.72 | $932.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-919.57 | $945.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,864.58 | $1,864.58 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-925.95 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.71 | $925.95 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-925.95 | $938.66 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-12.71 | $1,864.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,877.32 | $1,877.32 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-907.33 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-907.33 | $907.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,814.66 | $1,814.66 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,046.55 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,046.55 | $1,046.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,093.10 | $2,093.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,014.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,014.67 | $1,014.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,029.34 | $2,029.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,088.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,088.28 | $1,088.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,176.56 | $2,176.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,107.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,107.79 | $1,107.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,215.58 | $2,215.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,029.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,029.56 | $1,029.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,059.12 | $2,059.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-395.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-395.99 | $395.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $791.98 | $791.98 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 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 |