Tax Account 05-231-04-016
Owners
JOHNSON JOHN J
3108 COLFAX AVE
PUEBLO, CO 81008-1326
Account Summary
| Account ID | 05-231-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3108 COLFAX AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,026.27 |
| Taxed incl Special Assessments | $1,026.27 |
| Paid | $1,026.27 |
| 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 | $1,026.27 | $0.00 | $0.00 | $1,026.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $916.34 | $0.00 | $0.00 | $916.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $926.94 | $0.00 | $0.00 | $926.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $828.36 | $0.00 | $0.00 | $828.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $853.70 | $0.00 | $0.00 | $853.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $582.08 | $0.00 | $0.00 | $582.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,142.02 | $0.00 | $0.00 | $1,142.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $863.12 | $0.00 | $0.00 | $863.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $871.74 | $0.00 | $0.00 | $871.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $845.16 | $0.00 | $0.00 | $845.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $842.00 | $0.00 | $0.00 | $842.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $836.56 | $0.00 | $0.00 | $836.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $838.44 | $0.00 | $0.00 | $838.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $883.71 | $0.00 | $0.00 | $883.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $854.20 | $0.00 | $0.00 | $854.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $977.34 | $0.00 | $0.00 | $977.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $947.70 | $0.00 | $0.00 | $947.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,272.82 | $0.00 | $0.00 | $1,272.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,295.64 | $0.00 | $0.00 | $1,295.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,244.28 | $0.00 | $0.00 | $1,244.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,190.78 | $0.00 | $0.00 | $1,190.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,146.06 | $0.00 | $0.00 | $1,146.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,129.98 | $0.00 | $0.00 | $1,129.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,191.64 | $0.00 | $0.00 | $1,191.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,075.60 | $0.00 | $0.00 | $1,075.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $934.74 | $0.00 | $0.00 | $934.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $918.20 | $0.00 | $0.00 | $918.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $905.52 | $0.00 | $0.00 | $905.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $914.58 | $0.00 | $0.00 | $914.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $918.54 | $0.00 | $0.00 | $918.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $940.30 | $0.00 | $0.00 | $940.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $90.80 | $0.00 | $2.72 | $93.52 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.85 | 11.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-513.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-513.14 | $513.13 |
| 01/19/2026 | BILL | JOHNSON JOHN J | $1,026.27 | $1,026.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-438.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.46 | $438.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.46 | $458.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-438.71 | $477.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $916.34 | $916.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-444.01 | $19.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.46 | $463.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-444.01 | $482.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $926.94 | $926.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-399.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.54 | $399.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.54 | $414.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-399.64 | $428.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $828.36 | $828.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-412.31 | $14.54 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-412.31 | $426.85 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.54 | $839.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $853.70 | $853.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-280.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $280.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-280.50 | $291.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $571.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $582.08 | $582.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-560.47 | $10.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $571.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-560.47 | $581.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,142.02 | $1,142.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-422.74 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.82 | $422.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.82 | $431.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-422.74 | $440.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $863.12 | $863.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-427.05 | $8.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.82 | $435.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-427.05 | $444.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $871.74 | $871.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-416.81 | $5.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $422.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-416.81 | $428.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $845.16 | $845.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-415.23 | $5.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $421.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-415.23 | $426.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $842.00 | $842.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-412.56 | $5.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $418.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-412.56 | $424.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $836.56 | $836.56 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-413.50 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $413.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $419.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-413.50 | $424.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $838.44 | $838.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-435.87 | $5.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-435.87 | $441.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $877.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $883.71 | $883.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-427.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-427.10 | $427.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $854.20 | $854.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-488.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-488.67 | $488.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $977.34 | $977.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-473.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-473.85 | $473.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $947.70 | $947.70 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-636.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-636.41 | $636.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,272.82 | $1,272.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-647.82 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-647.82 | $647.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,295.64 | $1,295.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-622.14 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-622.14 | $622.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,244.28 | $1,244.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-595.39 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-595.39 | $595.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,190.78 | $1,190.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-573.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-573.03 | $573.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,146.06 | $1,146.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-564.99 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-564.99 | $564.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,129.98 | $1,129.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-595.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-595.82 | $595.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,191.64 | $1,191.64 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-537.80 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-537.80 | $537.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,075.60 | $1,075.60 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-467.37 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-467.37 | $467.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $934.74 | $934.74 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-459.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-459.10 | $459.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $918.20 | $918.20 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-452.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-452.76 | $452.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $905.52 | $905.52 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-914.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $914.58 | $914.58 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-918.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $918.54 | $918.54 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-940.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $940.30 | $940.30 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-93.52 | $0.00 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $2.72 | $93.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $90.80 | $90.80 |