Tax Account 05-113-29-005
Owners
JOHNSTON TATIANA
4225 CRESTVIEW DR
PUEBLO, CO 81008-2845
Account Summary
| Account ID | 05-113-29-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4225 CRESTVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,893.42 |
| Taxed incl Special Assessments | $1,893.42 |
| Paid | $1,893.42 |
| 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 | $1,893.42 | $0.00 | $0.00 | $1,893.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,717.74 | $0.00 | $0.00 | $1,717.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,736.14 | $0.00 | $0.00 | $1,736.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,657.88 | $0.00 | $0.00 | $1,657.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,710.62 | $0.00 | $0.00 | $1,710.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,359.74 | $0.00 | $0.00 | $1,359.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,360.02 | $0.00 | $0.00 | $1,360.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,119.56 | $0.00 | $0.00 | $1,119.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,130.74 | $0.00 | $0.00 | $1,130.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,109.54 | $0.00 | $0.00 | $1,109.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,105.38 | $0.00 | $0.00 | $1,105.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,060.40 | $0.00 | $0.00 | $1,060.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,062.78 | $0.00 | $0.00 | $1,062.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,079.01 | $0.00 | $0.00 | $1,079.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,042.98 | $0.00 | $0.00 | $1,042.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,194.82 | $0.00 | $0.00 | $1,194.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,158.20 | $0.00 | $0.00 | $1,158.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,255.24 | $0.00 | $0.00 | $1,255.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,277.76 | $0.00 | $0.00 | $1,277.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $451.94 | $0.00 | $0.00 | $451.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $415.66 | $0.00 | $0.00 | $415.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.46 | 14.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2026 | PAYMENT | JOHNSTON TATIANA PAYIT PAID BY PAYMENT PROVIDER API | $-1,893.42 | $0.00 |
| 01/19/2026 | Bill | JOHNSTON TATIANA | $1,893.42 | $1,893.42 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-42.22 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,675.52 | $42.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,717.74 | $1,717.74 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-846.96 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-21.11 | $846.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-846.96 | $868.07 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.11 | $1,715.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,736.14 | $1,736.14 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-812.92 | $16.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $828.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-812.92 | $844.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,657.88 | $1,657.88 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-839.29 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $839.29 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-839.29 | $855.31 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $1,694.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,710.62 | $1,710.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-667.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $667.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-667.31 | $679.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $1,347.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,359.74 | $1,359.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-667.45 | $12.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-667.45 | $680.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.56 | $1,347.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,360.02 | $1,360.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-548.34 | $11.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.44 | $559.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-548.34 | $571.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,119.56 | $1,119.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-553.93 | $11.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-553.93 | $565.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.44 | $1,119.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,130.74 | $1,130.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-547.20 | $7.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-547.20 | $554.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.57 | $1,101.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,109.54 | $1,109.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-545.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $545.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-545.12 | $552.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $1,097.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,105.38 | $1,105.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-522.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $522.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $530.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-522.95 | $537.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,060.40 | $1,060.40 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-524.14 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-7.25 | $524.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-524.14 | $531.39 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.25 | $1,055.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,062.78 | $1,062.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-532.20 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $532.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-532.20 | $539.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $1,071.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,079.01 | $1,079.01 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-521.49 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-521.49 | $521.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,042.98 | $1,042.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-597.41 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-597.41 | $597.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,194.82 | $1,194.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-579.10 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-579.10 | $579.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.20 | $1,158.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-627.62 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-627.62 | $627.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,255.24 | $1,255.24 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-638.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-638.88 | $638.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,277.76 | $1,277.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-225.97 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-225.97 | $225.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $451.94 | $451.94 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-415.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $415.66 | $415.66 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |