Tax Account 05-113-27-016
Owners
JOHNSON PETER A/JOHNSON CHRISTINA M
2327 SUNRISE LN
PUEBLO, CO 81008
Account Summary
| Account ID | 05-113-27-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 2327 SUNRISE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,383.45 |
| Taxed incl Special Assessments | $2,383.45 |
| Paid | $2,383.45 |
| 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 | $2,383.45 | $0.00 | $0.00 | $2,383.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,172.40 | $0.00 | $0.00 | $2,172.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,195.68 | $0.00 | $0.00 | $2,195.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,420.28 | $0.00 | $0.00 | $2,420.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,497.20 | $0.00 | $0.00 | $2,497.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $34.56 | $0.00 | $0.00 | $34.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 8.8763 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.51 | 51.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.97 | 51.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.97 | 51.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.29 | 46.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.29 | 46.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,191.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,191.73 | $1,191.72 |
| 01/19/2026 | Bill | JOHNSON PETER A/JOHNSON CHRISTINA M | $2,383.45 | $2,383.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.46 | $25.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.74 | $1,086.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.46 | $1,111.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,172.40 | $2,172.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,072.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.74 | $1,072.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,072.10 | $1,097.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.74 | $2,169.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,195.68 | $2,195.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,186.76 | $23.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,186.76 | $1,210.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.38 | $2,396.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,420.28 | $2,420.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,225.22 | $23.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.38 | $1,248.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,225.22 | $1,271.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,497.20 | $2,497.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.08 | $17.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.08 | $17.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.34 | $17.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $34.84 | $34.84 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-34.40 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $34.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $34.56 | $34.56 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-30.80 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $30.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.96 | $30.96 |