Tax Account 05-344-22-020
Owners
JOHNS TERESA/JOHNS MAX
307 S PRAIRIE AVE
PUEBLO, CO 81005-1342
Account Summary
| Account ID | 05-344-22-020 |
|---|---|
| Account Type | Real Estate |
| Location | 307 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,297.60 |
| Taxed incl Special Assessments | $1,297.60 |
| Paid | $1,297.60 |
| 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 | $1,297.60 | $0.00 | $0.00 | $1,297.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,086.46 | $0.00 | $0.00 | $1,086.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,098.06 | $0.00 | $0.00 | $1,098.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,043.36 | $0.00 | $0.00 | $1,043.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,077.34 | $0.00 | $0.00 | $1,077.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $885.30 | $0.00 | $0.00 | $885.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $737.36 | $0.00 | $0.00 | $737.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $529.00 | $0.00 | $0.00 | $529.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $466.66 | $0.00 | $0.00 | $466.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $465.30 | $0.00 | $0.00 | $465.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $463.54 | $0.00 | $0.00 | $463.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $462.80 | $0.00 | $0.00 | $462.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $463.84 | $0.00 | $0.00 | $463.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $550.82 | $0.00 | $0.00 | $550.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $532.44 | $0.00 | $0.00 | $532.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $646.52 | $0.00 | $0.00 | $646.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $626.94 | $0.00 | $0.00 | $626.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $627.16 | $0.00 | $0.00 | $627.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $638.40 | $0.00 | $0.00 | $638.40 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-648.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-648.80 | $648.80 |
| 01/19/2026 | BILL | JOHNS TERESA/JOHNS MAX | $1,297.60 | $1,297.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-528.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.67 | $528.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.67 | $543.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-528.56 | $557.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,086.46 | $1,086.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-534.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.67 | $534.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-534.36 | $549.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.67 | $1,083.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,098.06 | $1,098.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-511.60 | $10.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $521.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-511.60 | $531.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,043.36 | $1,043.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-528.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $528.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $538.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-528.59 | $548.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,077.34 | $1,077.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-434.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $434.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $442.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-434.47 | $450.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $885.30 | $885.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-361.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.81 | $361.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.81 | $368.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-361.87 | $375.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $737.36 | $737.36 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-518.20 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.80 | $518.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $529.00 | $529.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-457.22 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $457.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $466.66 | $466.66 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-458.94 | $6.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $465.30 | $465.30 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-457.18 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $457.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $463.54 | $463.54 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-228.24 | $3.16 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $231.40 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-228.24 | $234.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $462.80 | $462.80 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-228.76 | $3.16 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-228.76 | $231.92 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $460.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $463.84 | $463.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-271.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $271.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $275.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-271.68 | $279.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $550.82 | $550.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-266.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-266.22 | $266.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $532.44 | $532.44 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-646.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $646.52 | $646.52 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-313.47 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-313.47 | $313.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $626.94 | $626.94 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-313.58 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-313.58 | $313.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $627.16 | $627.16 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-319.20 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-319.20 | $319.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $638.40 | $638.40 |