Tax Account 05-351-17-030
Owners
JOHNSON GERALD W/JOHNSON CYNTHIA J
629 WILSON AVE
PUEBLO, CO 81004-1230
Account Summary
| Account ID | 05-351-17-030 |
|---|---|
| Account Type | Real Estate |
| Location | 629 WILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $596.16 |
| Taxed incl Special Assessments | $596.16 |
| Paid | $596.16 |
| 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 | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $510.10 | $0.00 | $0.00 | $510.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $515.40 | $0.00 | $0.00 | $515.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $483.38 | $0.00 | $0.00 | $483.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $416.48 | $0.00 | $0.00 | $416.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $817.92 | $0.00 | $0.00 | $817.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $618.72 | $0.00 | $0.00 | $618.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $624.90 | $0.00 | $0.00 | $624.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $655.00 | $0.00 | $0.00 | $655.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $334.64 | $0.00 | $0.00 | $334.64 | $0.00 | $0.00 | 8.9276 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | JOHNSON GERALD W/JOHNSON CYNTHIA J CHECK 000000000001965 | $-298.08 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001953 | $-298.08 | $298.08 |
| 01/19/2026 | BILL | JOHNSON GERALD W/JOHNSON CYNTHIA J | $596.16 | $596.16 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-241.34 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-13.71 | $241.34 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-13.71 | $255.05 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-241.34 | $268.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $510.10 | $510.10 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-27.42 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-487.98 | $27.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $515.40 | $515.40 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-465.06 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.32 | $465.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $483.38 | $483.38 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-18.32 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-480.62 | $18.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $498.94 | $498.94 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-401.38 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-15.10 | $401.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $416.48 | $416.48 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-802.82 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.10 | $802.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $817.92 | $817.92 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.64 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-606.08 | $12.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $618.72 | $618.72 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-612.26 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-12.64 | $612.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $624.90 | $624.90 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-646.06 | $8.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $655.00 | $655.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-330.06 | $4.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $334.64 | $334.64 |