Tax Account 05-180-08-004
Owners
JOHNSON JERRY/JOHNSON YUKE
443 S ARCHDALE DR
PUEBLO WEST, CO 81007-1591
Account Summary
| Account ID | 05-180-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 443 S ARCHDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,273.71 |
| Taxed incl Special Assessments | $3,273.71 |
| Paid | $3,273.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,273.71 | $0.00 | $0.00 | $3,273.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,790.54 | $0.00 | $0.00 | $2,790.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,823.62 | $0.00 | $0.00 | $2,823.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,836.92 | $0.00 | $0.00 | $2,836.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,908.54 | $0.00 | $0.00 | $2,908.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,529.26 | $0.00 | $0.00 | $2,529.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,521.58 | $0.00 | $0.00 | $2,521.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,182.60 | $0.00 | $0.00 | $2,182.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,185.24 | $0.00 | $0.00 | $2,185.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,046.94 | $0.00 | $0.00 | $2,046.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,029.92 | $0.00 | $0.00 | $2,029.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,829.20 | $0.00 | $0.00 | $1,829.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,817.34 | $0.00 | $0.00 | $1,817.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,888.82 | $0.00 | $0.00 | $1,888.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,871.46 | $0.00 | $0.00 | $1,871.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,041.88 | $0.00 | $0.00 | $2,041.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,059.10 | $0.00 | $0.00 | $2,059.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,229.76 | $0.00 | $0.00 | $1,229.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $394.62 | $0.00 | $0.00 | $394.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $11.34 | $294.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $10.90 | $283.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $6.86 | $235.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $8.99 | $233.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $10.00 | $12.97 | $239.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $1.22 | $62.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,636.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,636.86 | $1,636.85 |
| 01/19/2026 | BILL | JOHNSON JERRY/JOHNSON YUKE | $3,273.71 | $3,273.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,373.67 | $21.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,373.67 | $1,395.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.60 | $2,768.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,790.54 | $2,790.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,390.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.60 | $1,390.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.60 | $1,411.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,390.21 | $1,433.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,823.62 | $2,823.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,399.77 | $18.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,399.77 | $1,418.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.69 | $2,818.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,836.92 | $2,836.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,435.58 | $18.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,435.58 | $1,454.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.69 | $2,889.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,908.54 | $2,908.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,248.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.21 | $1,248.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,248.42 | $1,264.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.21 | $2,513.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,529.26 | $2,529.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,244.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.21 | $1,244.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.21 | $1,260.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,244.58 | $1,277.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,521.58 | $2,521.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,077.37 | $13.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.93 | $1,091.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,077.37 | $1,105.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,182.60 | $2,182.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,078.69 | $13.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.93 | $1,092.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,078.69 | $1,106.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,185.24 | $2,185.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,014.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $1,014.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $1,023.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,014.71 | $1,032.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,046.94 | $2,046.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,006.20 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $1,006.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,006.20 | $1,014.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $2,021.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,029.92 | $2,029.92 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-906.71 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $906.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-906.71 | $914.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $1,821.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,829.20 | $1,829.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-900.78 | $7.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $908.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-900.78 | $916.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,817.34 | $1,817.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-936.25 | $8.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $944.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-936.25 | $952.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,888.82 | $1,888.82 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-935.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-935.73 | $935.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,871.46 | $1,871.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,020.94 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,020.94 | $1,020.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,041.88 | $2,041.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,029.55 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,029.55 | $1,029.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,059.10 | $2,059.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-614.88 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-614.88 | $614.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,229.76 | $1,229.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-197.31 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-197.31 | $197.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $394.62 | $394.62 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-294.86 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $11.34 | $294.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 08/22/2006 | LIEN | 2005 Redemption Payment | $-291.16 | $0.00 |
| 08/22/2006 | LIEN | 2005 Redemption Interest/Fee | $2.64 | $291.16 |
| 08/22/2006 | LIEN | 2003 Redemption Payment | $-293.51 | $288.52 |
| 08/22/2006 | LIEN | 2003 Redemption Interest/Fee | $54.72 | $582.03 |
| 08/22/2006 | LIEN | 2002 Redemption Payment | $-328.06 | $527.31 |
| 08/22/2006 | LIEN | 2002 Redemption Interest/Fee | $84.99 | $855.37 |
| 08/21/2006 | PAYMENT | 2005 - Bill Payment | $-283.52 | $770.38 |
| 08/21/2006 | INTEREST | 2005 Interest/Penalty | $10.90 | $1,053.90 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $288.52 | $1,043.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $754.48 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-235.36 | $481.86 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $6.86 | $717.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $710.36 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-233.79 | $481.86 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $8.99 | $715.65 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $238.79 | $706.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $467.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $243.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-229.07 | $253.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.97 | $482.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $469.17 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $243.07 | $459.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-62.40 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.22 | $62.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |