Tax Account 05-242-34-014
Owners
JOHNSON KENNETH W/JOHNSON CHRISTINA D
1270 S WALDEN CIR
PUEBLO WEST, CO 81007-1984
Account Summary
| Account ID | 05-242-34-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2706 5TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,159.95 |
| Taxed incl Special Assessments | $1,159.95 |
| Paid | $1,159.95 |
| 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 | $1,159.95 | $0.00 | $0.00 | $1,159.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $837.66 | $0.00 | $0.00 | $837.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $846.58 | $0.00 | $0.00 | $846.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $860.02 | $0.00 | $0.00 | $860.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $887.18 | $0.00 | $0.00 | $887.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $711.68 | $0.00 | $0.00 | $711.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $712.22 | $0.00 | $3.57 | $715.79 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $571.04 | $0.00 | $17.13 | $588.17 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $576.76 | $0.00 | $0.00 | $576.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $546.06 | $0.00 | $21.84 | $567.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $544.02 | $10.00 | $32.64 | $586.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $530.22 | $0.00 | $21.21 | $551.43 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $531.40 | $0.00 | $15.94 | $547.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $565.19 | $0.00 | $16.96 | $582.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $546.34 | $0.00 | $0.00 | $546.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $681.10 | $0.00 | $20.43 | $701.53 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $660.66 | $0.00 | $26.43 | $687.09 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $687.28 | $0.00 | $27.49 | $714.77 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $699.62 | $10.80 | $41.98 | $752.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $682.78 | $10.80 | $34.14 | $727.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $653.44 | $10.80 | $45.74 | $709.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $609.74 | $0.00 | $24.39 | $634.13 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $601.18 | $0.00 | $24.05 | $625.23 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $663.18 | $0.00 | $19.90 | $683.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $598.60 | $0.00 | $29.93 | $628.53 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $552.66 | $0.00 | $16.58 | $569.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $542.86 | $0.00 | $27.14 | $570.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $493.92 | $0.00 | $19.76 | $513.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $498.86 | $14.85 | $24.94 | $538.65 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $489.34 | $0.00 | $24.47 | $513.81 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $500.92 | $0.00 | $20.04 | $520.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $560.38 | $0.00 | $11.21 | $571.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $625.50 | $0.00 | $6.26 | $631.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $625.50 | $10.00 | $40.66 | $676.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $598.88 | $0.00 | $20.96 | $619.84 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.57 | 7.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | JOHNSON KENNETH W/JOHNSON CHRISTINA D CASH | $-579.97 | $0.00 |
| 02/18/2026 | PAYMENT | JOHNSON KENNETH W/JOHNSON CHRISTINA D CHECK MX 3641 | $-579.98 | $579.97 |
| 01/19/2026 | BILL | JOHNSON KENNETH W/JOHNSON CHRISTINA D | $1,159.95 | $1,159.95 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-406.70 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-12.13 | $406.70 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-12.13 | $418.83 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-406.70 | $430.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $837.66 | $837.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-411.16 | $12.13 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.13 | $423.29 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-411.16 | $435.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $846.58 | $846.58 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-421.70 | $8.31 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $430.01 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-421.70 | $438.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $860.02 | $860.02 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.31 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-435.28 | $8.31 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-8.31 | $443.59 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-435.28 | $451.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $887.18 | $887.18 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-349.26 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.58 | $349.26 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.58 | $355.84 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-349.26 | $362.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $711.68 | $711.68 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.65 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-353.03 | $6.65 |
| 06/25/2020 | INTEREST | 2019 Interest/Penalty | $3.57 | $359.68 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-349.53 | $356.11 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.58 | $705.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $712.22 | $712.22 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-576.16 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.01 | $576.16 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $17.13 | $588.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $571.04 | $571.04 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-565.10 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.66 | $565.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $576.76 | $576.76 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.76 | $0.00 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-560.14 | $7.76 |
| 08/07/2017 | INTEREST | 2016 Interest/Penalty | $21.84 | $567.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $546.06 | $546.06 |
| 10/06/2016 | PAYMENT | 2015 - Bill Payment | $-568.75 | $0.00 |
| 10/06/2016 | PAYMENT | 2015 - Bill Payment | $-7.91 | $568.75 |
| 10/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $576.66 |
| 10/06/2016 | INTEREST | 2015 Interest/Penalty | $32.64 | $586.66 |
| 10/06/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $554.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $544.02 | $544.02 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-7.55 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-543.88 | $7.55 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $21.21 | $551.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $530.22 | $530.22 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-7.48 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-539.86 | $7.48 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $15.94 | $547.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $531.40 | $531.40 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-574.27 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.88 | $574.27 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $16.96 | $582.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $565.19 | $565.19 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-546.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $546.34 | $546.34 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-701.53 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $20.43 | $701.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $681.10 | $681.10 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-687.09 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $26.43 | $687.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $660.66 | $660.66 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-714.77 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $27.49 | $714.77 |
| 01/09/2009 | LIEN | 2007 Redemption Payment | $-799.43 | $687.28 |
| 01/09/2009 | LIEN | 2007 Redemption Interest/Fee | $35.03 | $1,486.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $687.28 | $1,451.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-741.60 | $764.40 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,506.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $41.98 | $1,516.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,474.82 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $764.40 | $1,464.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $699.62 | $699.62 |
| 09/25/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 09/25/2007 | PAYMENT | 2006 - Bill Payment | $-716.92 | $10.80 |
| 09/25/2007 | INTEREST | 2006 Interest/Penalty | $34.14 | $727.72 |
| 09/25/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $693.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $682.78 | $682.78 |
| 11/08/2006 | LIEN | 2005 Redemption Payment | $-729.90 | $0.00 |
| 11/08/2006 | LIEN | 2005 Redemption Interest/Fee | $15.92 | $729.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-699.18 | $713.98 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,413.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $45.74 | $1,423.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,378.22 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $713.98 | $1,367.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $653.44 | $653.44 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-634.13 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $24.39 | $634.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $609.74 | $609.74 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-625.23 | $0.00 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $24.05 | $625.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $601.18 | $601.18 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-683.08 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $19.90 | $683.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $663.18 | $663.18 |
| 09/04/2002 | PAYMENT | 2001 - Bill Payment | $-628.53 | $0.00 |
| 09/04/2002 | INTEREST | 2001 Interest/Penalty | $29.93 | $628.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $598.60 | $598.60 |
| 07/23/2001 | PAYMENT | 2000 - Bill Payment | $-569.24 | $0.00 |
| 07/23/2001 | INTEREST | 2000 Interest/Penalty | $16.58 | $569.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $552.66 | $552.66 |
| 09/19/2000 | PAYMENT | 1999 - Bill Payment | $-570.00 | $0.00 |
| 09/19/2000 | INTEREST | 1999 Interest/Penalty | $27.14 | $570.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $542.86 | $542.86 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-513.68 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $19.76 | $513.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $493.92 | $493.92 |
| 09/22/1998 | PAYMENT | 1997 - Bill Payment | $-523.80 | $0.00 |
| 09/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $523.80 |
| 09/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $538.65 |
| 09/22/1998 | INTEREST | 1997 Interest/Penalty | $24.94 | $523.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $498.86 | $498.86 |
| 09/11/1997 | PAYMENT | 1996 - Bill Payment | $-513.81 | $0.00 |
| 09/11/1997 | INTEREST | 1996 Interest/Penalty | $24.47 | $513.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $489.34 | $489.34 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-520.96 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $20.04 | $520.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $500.92 | $500.92 |
| 06/30/1995 | PAYMENT | 1994 - Bill Payment | $-571.59 | $0.00 |
| 06/30/1995 | INTEREST | 1994 Interest/Penalty | $11.21 | $571.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $560.38 | $560.38 |
| 03/24/1994 | PAYMENT | 1993 - Bill Payment | $-560.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $560.38 | $560.38 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-631.76 | $0.00 |
| 05/07/1993 | INTEREST | 1992 Interest/Penalty | $6.26 | $631.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $625.50 | $625.50 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-666.16 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $666.16 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $676.16 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $40.66 | $666.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $625.50 | $625.50 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-619.84 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $20.96 | $619.84 |
| 01/01/1991 | BILL | 1990 Tax Bill | $598.88 | $598.88 |
