Tax Account 05-111-16-016
Owners
JOHNSTON WILLIAM J/JOHNSTON JANICE C
4751 SAN PIETRO CT
PUEBLO, CO 81008-2865
Account Summary
| Account ID | 05-111-16-016 |
|---|---|
| Account Type | Real Estate |
| Location | 4751 SAN PIETRO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,229.01 |
| Taxed incl Special Assessments | $2,229.01 |
| Paid | $2,229.01 |
| 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 | $2,229.01 | $0.00 | $0.00 | $2,229.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,030.94 | $0.00 | $0.00 | $2,030.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,052.70 | $0.00 | $0.00 | $2,052.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,198.90 | $0.00 | $0.00 | $2,198.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,269.18 | $0.00 | $0.00 | $2,269.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,796.80 | $0.00 | $0.00 | $1,796.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,797.08 | $0.00 | $0.00 | $1,797.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,477.92 | $0.00 | $0.00 | $1,477.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,492.70 | $0.00 | $0.00 | $1,492.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $791.02 | $0.00 | $0.00 | $791.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $266.80 | $0.00 | $0.00 | $266.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $194.86 | $10.00 | $9.75 | $214.61 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $195.30 | $0.00 | $3.90 | $199.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $528.44 | $0.00 | $0.00 | $528.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $515.88 | $0.00 | $10.32 | $526.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $602.72 | $10.00 | $42.19 | $654.91 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $584.10 | $0.00 | $11.68 | $595.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $187.78 | $0.00 | $0.94 | $188.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $60.26 | $0.00 | $0.00 | $60.26 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 47.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.11 | 48.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.11 | 48.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .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 | $-1,114.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,114.51 | $1,114.50 |
| 01/19/2026 | Bill | JOHNSTON WILLIAM J/JOHNSTON JANICE C | $2,229.01 | $2,229.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-991.17 | $24.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-991.17 | $1,015.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.30 | $2,006.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,030.94 | $2,030.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,002.05 | $24.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.30 | $1,026.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,002.05 | $1,050.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,052.70 | $2,052.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.21 | $21.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.24 | $1,099.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.21 | $1,120.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,198.90 | $2,198.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,113.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.24 | $1,113.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,113.35 | $1,134.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.24 | $2,247.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,269.18 | $2,269.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-881.81 | $16.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-881.81 | $898.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.59 | $1,780.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,796.80 | $1,796.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-881.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.59 | $881.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.59 | $898.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-881.95 | $915.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,797.08 | $1,797.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-723.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.10 | $723.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-723.86 | $738.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.10 | $1,462.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,477.92 | $1,477.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-731.25 | $15.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-731.25 | $746.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.10 | $1,477.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,492.70 | $1,492.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-390.11 | $5.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-390.11 | $395.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $785.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $791.02 | $791.02 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-265.78 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $265.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $266.80 | $266.80 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-203.83 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $203.83 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $213.83 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $9.75 | $214.61 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $204.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $194.86 | $194.86 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-198.45 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.75 | $198.45 |
| 06/11/2014 | INTEREST | 2013 Interest/Penalty | $3.90 | $199.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $195.30 | $195.30 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-526.46 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.98 | $526.46 |
| 04/30/2013 | LIEN | 2011 Redemption Payment | $-579.93 | $528.44 |
| 04/30/2013 | LIEN | 2011 Redemption Interest/Fee | $48.73 | $1,108.37 |
| 04/30/2013 | LIEN | 2010 Redemption Payment | $-774.03 | $1,059.64 |
| 04/30/2013 | LIEN | 2010 Redemption Interest/Fee | $107.12 | $1,833.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $528.44 | $1,726.55 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-526.20 | $1,198.11 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $10.32 | $1,724.31 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $531.20 | $1,713.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $515.88 | $1,182.79 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-644.91 | $666.91 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,311.82 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,321.82 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $42.19 | $1,311.82 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $666.91 | $1,269.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $602.72 | $602.72 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-595.78 | $0.00 |
| 06/11/2010 | INTEREST | 2009 Interest/Penalty | $11.68 | $595.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $584.10 | $584.10 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-94.83 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $0.94 | $94.83 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-93.89 | $93.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.78 | $187.78 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-30.13 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-30.13 | $30.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $60.26 | $60.26 |