Tax Account 05-114-02-003
Owners
JOHNSON JEREMIAH
1 SILVERSMITH CT
PUEBLO, CO 81008-1843
Account Summary
| Account ID | 05-114-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1 SILVERSMITH CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,595.39 |
| Taxed incl Special Assessments | $2,595.39 |
| Paid | $2,595.39 |
| 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 | $2,595.39 | $0.00 | $0.00 | $2,595.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,042.64 | $0.00 | $0.00 | $2,042.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,064.52 | $0.00 | $0.00 | $2,064.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,329.94 | $0.00 | $0.00 | $2,329.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,403.62 | $0.00 | $0.00 | $2,403.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,949.22 | $0.00 | $0.00 | $1,949.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,949.12 | $0.00 | $0.00 | $1,949.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,566.28 | $0.00 | $0.00 | $1,566.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,581.92 | $0.00 | $0.00 | $1,581.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,540.68 | $0.00 | $0.00 | $1,540.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,534.90 | $0.00 | $0.00 | $1,534.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,454.92 | $0.00 | $0.00 | $1,454.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,458.18 | $0.00 | $0.00 | $1,458.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,477.85 | $0.00 | $0.00 | $1,477.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,428.52 | $0.00 | $0.00 | $1,428.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,601.00 | $0.00 | $0.00 | $1,601.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,551.84 | $0.00 | $0.00 | $1,551.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,673.34 | $0.00 | $0.00 | $1,673.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,703.36 | $0.00 | $0.00 | $1,703.36 | $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 | 54.89 | 55.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.35 | 48.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.35 | 48.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.81 | 20.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,297.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,297.70 | $1,297.69 |
| 01/19/2026 | Bill | JOHNSON JEREMIAH | $2,595.39 | $2,595.39 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-996.90 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-24.42 | $996.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-996.90 | $1,021.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.42 | $2,018.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,042.64 | $2,042.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.42 | $1,007.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.84 | $1,032.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.42 | $2,040.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,064.52 | $2,064.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,142.46 | $22.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,142.46 | $1,164.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.51 | $2,307.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,329.94 | $2,329.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.30 | $22.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.30 | $1,201.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.51 | $2,381.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,403.62 | $2,403.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-956.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.99 | $956.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.99 | $974.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-956.62 | $992.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,949.22 | $1,949.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-956.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.99 | $956.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-956.57 | $974.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.99 | $1,931.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,949.12 | $1,949.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-767.14 | $16.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-767.14 | $783.14 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-16.00 | $1,550.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,566.28 | $1,566.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-774.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.00 | $774.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.00 | $790.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-774.96 | $806.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,581.92 | $1,581.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-759.82 | $10.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-759.82 | $770.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.52 | $1,530.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,540.68 | $1,540.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-756.93 | $10.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-756.93 | $767.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.52 | $1,524.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,534.90 | $1,534.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-717.51 | $9.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-717.51 | $727.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.95 | $1,444.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,454.92 | $1,454.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-719.14 | $9.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-719.14 | $729.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.95 | $1,448.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,458.18 | $1,458.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-728.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $728.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-728.92 | $738.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.01 | $1,467.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,477.85 | $1,477.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-714.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-714.26 | $714.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,428.52 | $1,428.52 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-800.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-800.50 | $800.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,601.00 | $1,601.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-775.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-775.92 | $775.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,551.84 | $1,551.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-836.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-836.67 | $836.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,673.34 | $1,673.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-851.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-851.68 | $851.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,703.36 | $1,703.36 |