Tax Account 05-253-05-004
Owners
DANCER EVELYN JOHNSON/DANCER FARRIE JUNE
1109 W 14TH ST
PUEBLO, CO 81003-1901
Account Summary
| Account ID | 05-253-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1109 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,303.67 |
| Taxed incl Special Assessments | $1,303.67 |
| Paid | $1,303.67 |
| 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 | $1,303.67 | $0.00 | $0.00 | $1,303.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,043.54 | $0.00 | $0.00 | $1,043.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,054.68 | $0.00 | $5.27 | $1,059.95 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $959.96 | $0.00 | $0.00 | $959.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $989.74 | $0.00 | $0.00 | $989.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $752.06 | $0.00 | $0.00 | $752.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $752.30 | $0.00 | $0.00 | $752.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $576.22 | $0.00 | $0.00 | $576.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $244.44 | $0.00 | $0.00 | $244.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $242.52 | $0.00 | $0.00 | $242.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $241.60 | $0.00 | $0.00 | $241.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $234.44 | $0.00 | $0.00 | $234.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $234.96 | $0.00 | $0.00 | $234.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $315.49 | $0.00 | $3.15 | $318.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $304.96 | $0.00 | $0.00 | $304.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $385.62 | $0.00 | $0.00 | $385.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $373.62 | $0.00 | $0.00 | $373.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $377.40 | $0.00 | $0.00 | $377.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $384.18 | $0.00 | $0.00 | $384.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $358.02 | $0.00 | $0.00 | $358.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $342.64 | $0.00 | $0.00 | $342.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $327.86 | $0.00 | $0.00 | $327.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $383.10 | $0.00 | $0.00 | $383.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $378.56 | $0.00 | $3.79 | $382.35 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $351.98 | $0.00 | $14.08 | $366.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $268.94 | $0.00 | $10.76 | $279.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $264.18 | $10.00 | $18.49 | $292.67 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $256.20 | $0.00 | $2.56 | $258.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $258.76 | $13.50 | $15.53 | $287.79 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $253.46 | $13.50 | $15.21 | $282.17 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $259.46 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $277.90 | $0.00 | $0.00 | $277.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $277.90 | $0.00 | $0.00 | $277.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $306.48 | $0.00 | $0.00 | $306.48 | $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 | 27.64 | 27.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.23 | 4.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | DANCER EVELYN JOHNSON/DANCER FARRIE JUNE CERTIFIED 77927778214 C KW | $-651.83 | $0.00 |
| 02/06/2026 | PAYMENT | DANCER EVELYN JOHNSON/DANCER FARRIE JUNE CERTIFIED 19-801807588 AND 89 | $-651.84 | $651.83 |
| 01/19/2026 | BILL | DANCER EVELYN JOHNSON/DANCER FARRIE JUNE | $1,303.67 | $1,303.67 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-507.53 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $507.53 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-507.53 | $521.77 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $1,029.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,043.54 | $1,043.54 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-513.10 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-14.24 | $513.10 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-518.23 | $527.34 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.38 | $1,045.57 |
| 03/04/2024 | INTEREST | 2023 Interest/Penalty | $5.27 | $1,059.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,054.68 | $1,054.68 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-470.71 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.27 | $470.71 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-470.71 | $479.98 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.27 | $950.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $959.96 | $959.96 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.27 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-485.60 | $9.27 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-485.60 | $494.87 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.27 | $980.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $989.74 | $989.74 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-369.08 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-6.95 | $369.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.95 | $376.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-369.08 | $382.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $752.06 | $752.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-369.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.95 | $369.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.95 | $376.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-369.20 | $383.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $752.30 | $752.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-282.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.89 | $282.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-282.22 | $288.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.89 | $570.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $576.22 | $576.22 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.47 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-119.75 | $2.47 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-2.47 | $122.22 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-119.75 | $124.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $244.44 | $244.44 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-239.20 | $3.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $242.52 | $242.52 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-238.28 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $238.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $241.60 | $241.60 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-231.24 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $231.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $234.44 | $234.44 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-231.76 | $3.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $234.96 | $234.96 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.17 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-158.72 | $2.17 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $3.15 | $160.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.14 | $157.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-155.61 | $159.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $315.49 | $315.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-152.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-152.48 | $152.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $304.96 | $304.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-192.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-192.81 | $192.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $385.62 | $385.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-186.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-186.81 | $186.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $373.62 | $373.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-188.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-188.70 | $188.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $377.40 | $377.40 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-192.09 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-192.09 | $192.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $384.18 | $384.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-179.01 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-179.01 | $179.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $358.02 | $358.02 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-171.32 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-171.32 | $171.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $342.64 | $342.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-163.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-163.93 | $163.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $327.86 | $327.86 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-191.55 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-191.55 | $191.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $383.10 | $383.10 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-382.35 | $0.00 |
| 05/19/2003 | INTEREST | 2002 Interest/Penalty | $3.79 | $382.35 |
| 05/19/2003 | LIEN | 2001 Redemption Payment | $-417.44 | $378.56 |
| 05/19/2003 | LIEN | 2001 Redemption Interest/Fee | $46.38 | $796.00 |
| 05/19/2003 | LIEN | 2000 Redemption Payment | $-362.99 | $749.62 |
| 05/19/2003 | LIEN | 2000 Redemption Interest/Fee | $78.29 | $1,112.61 |
| 05/19/2003 | LIEN | 1999 Redemption Payment | $-418.63 | $1,034.32 |
| 05/19/2003 | LIEN | 1999 Redemption Interest/Fee | $121.96 | $1,452.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $378.56 | $1,330.99 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-366.06 | $952.43 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $14.08 | $1,318.49 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $371.06 | $1,304.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $351.98 | $933.35 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-279.70 | $581.37 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $10.76 | $861.07 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $284.70 | $850.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $268.94 | $565.61 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $296.67 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-282.67 | $306.67 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $18.49 | $589.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $570.85 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $296.67 | $560.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $264.18 | $264.18 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-258.76 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $2.56 | $258.76 |
| 05/03/1999 | LIEN | 1997 Redemption Payment | $-326.02 | $256.20 |
| 05/03/1999 | LIEN | 1997 Redemption Interest/Fee | $34.23 | $582.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $256.20 | $547.99 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-274.29 | $291.79 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $566.08 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $579.58 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $15.53 | $566.08 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $291.79 | $550.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $258.76 | $258.76 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-268.67 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $268.67 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $282.17 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $15.21 | $268.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $253.46 | $253.46 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-129.73 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-129.73 | $129.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $259.46 | $259.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-277.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $277.90 | $277.90 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-277.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $277.90 | $277.90 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-302.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $302.66 | $302.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-302.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $302.66 | $302.66 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-306.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $306.48 | $306.48 |