Tax Account 05-123-27-004
Owners
JOHNSON LORRAINE L
4203 RUGER DR
PUEBLO, CO 81008-1914
Account Summary
| Account ID | 05-123-27-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4203 RUGER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,742.44 |
| Taxed incl Special Assessments | $1,742.44 |
| Paid | $0.00 |
| Bill Total | $1,742.44 |
| Interest | $0.00 |
| Bill Balance | $1,742.44 |
| Prior Billed* | $1,742.44 |
| Total Account Balance** | $1,759.86 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,550.56 | $0.00 | $0.00 | $1,550.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,214.42 | $0.00 | $0.00 | $2,214.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,882.24 | $0.00 | $0.00 | $1,882.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,942.60 | $0.00 | $0.00 | $1,942.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,537.40 | $0.00 | $0.00 | $1,537.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,537.72 | $0.00 | $0.00 | $1,537.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,246.32 | $0.00 | $0.00 | $1,246.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,258.76 | $0.00 | $0.00 | $1,258.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,226.30 | $0.00 | $0.00 | $1,226.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,221.70 | $0.00 | $0.00 | $1,221.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,146.30 | $0.00 | $0.00 | $1,146.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,148.86 | $0.00 | $0.00 | $1,148.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,170.15 | $0.00 | $0.00 | $1,170.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,131.10 | $0.00 | $0.00 | $1,131.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,278.18 | $0.00 | $0.00 | $1,278.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,239.30 | $0.00 | $0.00 | $1,239.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,344.96 | $0.00 | $0.00 | $1,344.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,369.10 | $0.00 | $0.00 | $1,369.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,326.44 | $0.00 | $0.00 | $1,326.44 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,269.42 | $0.00 | $0.00 | $1,269.42 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,299.72 | $0.00 | $0.00 | $1,299.72 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,281.48 | $0.00 | $0.00 | $1,281.48 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,398.46 | $0.00 | $0.00 | $1,398.46 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,262.30 | $0.00 | $0.00 | $1,262.30 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,079.06 | $0.00 | $0.00 | $1,079.06 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,059.96 | $0.00 | $0.00 | $1,059.96 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $1,116.62 | $0.00 | $0.00 | $1,116.62 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $363.54 | $0.00 | $7.27 | $370.81 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $17.55 | $2.73 | $65.86 | $0.00 | $0.00 | 9.6982 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | .00 | 50.36 | 50.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.34 | 51.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.34 | 51.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.69 | 15.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JOHNSON LORRAINE L | $1,742.44 | $1,742.44 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-51.86 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,498.70 | $51.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,550.56 | $1,550.56 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,162.56 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-51.86 | $2,162.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,214.42 | $2,214.42 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,845.86 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-36.38 | $1,845.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,882.24 | $1,882.24 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-36.38 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,906.22 | $36.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,942.60 | $1,942.60 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-28.40 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,509.00 | $28.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,537.40 | $1,537.40 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,509.32 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-28.40 | $1,509.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,537.72 | $1,537.72 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-25.46 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,220.86 | $25.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,246.32 | $1,246.32 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,233.30 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-25.46 | $1,233.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,258.76 | $1,258.76 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-16.74 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,209.56 | $16.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,226.30 | $1,226.30 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,204.96 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-16.74 | $1,204.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,221.70 | $1,221.70 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,130.62 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-15.68 | $1,130.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,146.30 | $1,146.30 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-15.68 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,133.18 | $15.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,148.86 | $1,148.86 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,154.30 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-15.85 | $1,154.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,170.15 | $1,170.15 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,131.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,131.10 | $1,131.10 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,278.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,278.18 | $1,278.18 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,239.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,239.30 | $1,239.30 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,344.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,344.96 | $1,344.96 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,369.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,369.10 | $1,369.10 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,326.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,326.44 | $1,326.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-634.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-634.71 | $634.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,269.42 | $1,269.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-649.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-649.86 | $649.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,299.72 | $1,299.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-640.74 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-640.74 | $640.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,281.48 | $1,281.48 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-699.23 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-699.23 | $699.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,398.46 | $1,398.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-631.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-631.15 | $631.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,262.30 | $1,262.30 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-539.53 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-539.53 | $539.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,079.06 | $1,079.06 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-529.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-529.98 | $529.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,059.96 | $1,059.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-558.31 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-558.31 | $558.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,116.62 | $1,116.62 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-370.81 | $0.00 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $7.27 | $370.81 |
| 06/24/1998 | LIEN | 1996 Redemption Payment | $-84.20 | $363.54 |
| 06/24/1998 | LIEN | 1996 Redemption Interest/Fee | $14.34 | $447.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $363.54 | $433.40 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.31 | $69.86 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-17.55 | $118.17 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.73 | $135.72 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $17.55 | $132.99 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $69.86 | $115.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |