Tax Account 05-132-01-104
Owners
JOHNSON VIRGINIA TRUST DATED SEPTEMBER 7 2018
1309 RANCHO DEL SOL
PUEBLO, CO 81008-2041
Account Summary
| Account ID | 05-132-01-104 |
|---|---|
| Account Type | Real Estate |
| Location | 1309 RANCHO DEL SOL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,388.97 |
| Taxed incl Special Assessments | $1,388.97 |
| Paid | $1,388.97 |
| 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 | $1,388.97 | $0.00 | $0.00 | $1,388.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $993.44 | $0.00 | $0.00 | $993.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,003.90 | $0.00 | $0.00 | $1,003.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,024.90 | $0.00 | $0.00 | $1,024.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,056.80 | $0.00 | $0.00 | $1,056.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $969.18 | $0.00 | $0.00 | $969.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $969.58 | $0.00 | $0.00 | $969.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $702.46 | $0.00 | $0.00 | $702.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $709.32 | $0.00 | $0.00 | $709.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,432.92 | $0.00 | $0.00 | $1,432.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,427.54 | $0.00 | $0.00 | $1,427.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,217.20 | $0.00 | $0.00 | $1,217.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,219.94 | $0.00 | $0.00 | $1,219.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,236.93 | $0.00 | $0.00 | $1,236.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,195.64 | $0.00 | $0.00 | $1,195.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,314.26 | $0.00 | $0.00 | $1,314.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,273.92 | $0.00 | $0.00 | $1,273.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,445.80 | $0.00 | $0.00 | $1,445.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,471.72 | $0.00 | $0.00 | $1,471.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,312.74 | $0.00 | $0.00 | $1,312.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,256.32 | $0.00 | $0.00 | $1,256.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,367.24 | $0.00 | $0.00 | $1,367.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,348.06 | $0.00 | $0.00 | $1,348.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,444.96 | $0.00 | $0.00 | $1,444.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,304.26 | $0.00 | $6.52 | $1,310.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,083.98 | $0.00 | $0.00 | $1,083.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,064.78 | $0.00 | $0.00 | $1,064.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,165.08 | $0.00 | $0.00 | $1,165.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,176.74 | $0.00 | $0.00 | $1,176.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,287.64 | $0.00 | $0.00 | $1,287.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,318.12 | $0.00 | $0.00 | $1,318.12 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.37 | 42.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.58 | 16.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | JOHNSON VIRGINIA TRUST DATED SEPTEMBER 7 2018 PAYIT PAID BY PAYMENT PROVIDER API | $-1,388.97 | $0.00 |
| 01/19/2026 | Bill | JOHNSON VIRGINIA TRUST DATED SEPTEMBER 7 2018 | $1,388.97 | $1,388.97 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-952.94 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-40.50 | $952.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $993.44 | $993.44 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-963.40 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-40.50 | $963.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,003.90 | $1,003.90 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-32.86 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-992.04 | $32.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,024.90 | $1,024.90 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-32.86 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,023.94 | $32.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,056.80 | $1,056.80 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-938.20 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-30.98 | $938.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $969.18 | $969.18 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-30.98 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-938.60 | $30.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $969.58 | $969.58 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-27.40 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-675.06 | $27.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $702.46 | $702.46 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-27.40 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-681.92 | $27.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $709.32 | $709.32 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-19.56 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,413.36 | $19.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,432.92 | $1,432.92 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-19.56 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,407.98 | $19.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,427.54 | $1,427.54 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-600.28 | $8.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $608.60 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-600.28 | $616.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,217.20 | $1,217.20 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-601.65 | $8.32 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-601.65 | $609.97 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $1,211.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,219.94 | $1,219.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-610.09 | $8.37 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $618.46 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-610.09 | $626.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,236.93 | $1,236.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-597.82 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-597.82 | $597.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,195.64 | $1,195.64 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,314.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,314.26 | $1,314.26 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,273.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,273.92 | $1,273.92 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,445.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,445.80 | $1,445.80 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,471.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,471.72 | $1,471.72 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,312.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,312.74 | $1,312.74 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,256.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,256.32 | $1,256.32 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,367.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,367.24 | $1,367.24 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,348.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,348.06 | $1,348.06 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,444.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,444.96 | $1,444.96 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-658.65 | $0.00 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $6.52 | $658.65 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-652.13 | $652.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,304.26 | $1,304.26 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,083.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,083.98 | $1,083.98 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,064.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,064.78 | $1,064.78 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-582.54 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-582.54 | $582.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,165.08 | $1,165.08 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-588.37 | $0.00 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-588.37 | $588.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,176.74 | $1,176.74 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-643.82 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-643.82 | $643.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,287.64 | $1,287.64 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-659.06 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-659.06 | $659.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,318.12 | $1,318.12 |