Tax Account 05-223-04-017
Owners
JOHNSON STEPHANIE A
2213 MOLINE AVE
PUEBLO, CO 81003-3809
Account Summary
| Account ID | 05-223-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2213 MOLINE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $937.31 |
| Taxed incl Special Assessments | $937.31 |
| Paid | $937.31 |
| 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 | $937.31 | $0.00 | $0.00 | $937.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $671.78 | $0.00 | $0.00 | $671.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $678.92 | $0.00 | $0.00 | $678.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $727.68 | $0.00 | $0.00 | $727.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $750.76 | $0.00 | $0.00 | $750.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $535.00 | $0.00 | $0.00 | $535.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $424.66 | $0.00 | $0.00 | $424.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $313.44 | $0.00 | $0.00 | $313.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $316.56 | $0.00 | $3.16 | $319.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $319.18 | $0.00 | $9.57 | $328.75 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $318.00 | $10.00 | $19.08 | $347.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $309.46 | $0.00 | $9.29 | $318.75 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $310.16 | $0.00 | $9.31 | $319.47 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $180.13 | $0.00 | $0.00 | $180.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $343.66 | $0.00 | $0.00 | $343.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $434.30 | $0.00 | $0.00 | $434.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $421.00 | $0.00 | $0.00 | $421.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $209.52 | $0.00 | $0.00 | $209.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $213.28 | $0.00 | $0.00 | $213.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $204.46 | $0.00 | $0.00 | $204.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $391.32 | $0.00 | $3.91 | $395.23 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $402.26 | $0.00 | $0.00 | $402.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $396.60 | $0.00 | $3.97 | $400.57 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $186.44 | $0.00 | $0.00 | $186.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $336.56 | $0.00 | $0.00 | $336.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $309.12 | $0.00 | $0.00 | $309.12 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.76 | 4.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-468.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-468.66 | $468.65 |
| 01/19/2026 | BILL | JOHNSON STEPHANIE A | $937.31 | $937.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-325.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.44 | $325.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-325.45 | $335.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.44 | $661.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $671.78 | $671.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-329.02 | $10.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.44 | $339.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-329.02 | $349.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $678.92 | $678.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-356.81 | $7.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.03 | $363.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-356.81 | $370.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $727.68 | $727.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-368.35 | $7.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.03 | $375.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-368.35 | $382.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $750.76 | $750.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-262.56 | $4.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-262.56 | $267.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.94 | $530.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $535.00 | $535.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-208.41 | $3.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.92 | $212.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-208.41 | $216.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $424.66 | $424.66 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-307.04 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $307.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $313.44 | $313.44 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-313.26 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.46 | $313.26 |
| 05/22/2018 | INTEREST | 2017 Interest/Penalty | $3.16 | $319.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $316.56 | $316.56 |
| 07/18/2017 | LIEN | 2015 Redemption Payment | $-396.03 | $0.00 |
| 07/18/2017 | LIEN | 2015 Redemption Interest/Fee | $36.95 | $396.03 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $359.08 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-324.26 | $363.57 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $9.57 | $687.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $319.18 | $678.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-332.46 | $359.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $691.54 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $701.54 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $19.08 | $706.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $687.08 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $359.08 | $677.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $318.00 | $318.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-314.38 | $4.37 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $9.29 | $318.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $309.46 | $309.46 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-315.10 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $315.10 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $9.31 | $319.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $310.16 | $310.16 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-87.66 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.40 | $87.66 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-87.66 | $90.06 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.41 | $177.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $180.13 | $180.13 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-343.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $343.66 | $343.66 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-434.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $434.30 | $434.30 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-421.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $421.00 | $421.00 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-209.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $209.52 | $209.52 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-213.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $213.28 | $213.28 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-204.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $204.46 | $204.46 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-195.66 | $0.00 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-199.57 | $195.66 |
| 04/03/2006 | INTEREST | 2005 Interest/Penalty | $3.91 | $395.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $391.32 | $391.32 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-201.13 | $0.00 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-201.13 | $201.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $402.26 | $402.26 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-198.30 | $0.00 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-202.27 | $198.30 |
| 04/01/2004 | INTEREST | 2003 Interest/Penalty | $3.97 | $400.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $396.60 | $396.60 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-186.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $186.44 | $186.44 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-168.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-168.28 | $168.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $336.56 | $336.56 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-154.56 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-154.56 | $154.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $309.12 | $309.12 |