Tax Account 05-353-03-019
Owners
JOHNSON JIMMIE R REVOCABLE TRUST
237 DITTMER AVE
PUEBLO, CO 81004-1020
DATED 02/19/2020
Account Summary
| Account ID | 05-353-03-019 |
|---|---|
| Account Type | Real Estate |
| Location | 237 DITTMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,671.74 |
| Taxed incl Special Assessments | $1,671.74 |
| Paid | $1,671.74 |
| 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 | $1,671.74 | $0.00 | $0.00 | $1,671.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,600.32 | $0.00 | $0.00 | $1,600.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,617.32 | $0.00 | $48.52 | $1,665.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,125.18 | $0.00 | $33.75 | $1,158.93 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,159.38 | $0.00 | $0.00 | $1,159.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $946.06 | $0.00 | $28.39 | $974.45 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $946.46 | $0.00 | $28.40 | $974.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $694.22 | $0.00 | $0.00 | $694.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $701.00 | $0.00 | $14.02 | $715.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $677.76 | $10.00 | $40.67 | $728.43 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $675.24 | $0.00 | $0.00 | $675.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $661.84 | $0.00 | $0.00 | $661.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $663.30 | $0.00 | $19.90 | $683.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $814.17 | $0.00 | $16.29 | $830.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,482.26 | $10.00 | $88.94 | $1,581.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,634.94 | $10.00 | $114.45 | $1,759.39 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,585.56 | $10.00 | $95.13 | $1,690.69 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $851.76 | $10.00 | $51.11 | $912.87 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $867.04 | $0.00 | $0.00 | $867.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $788.44 | $0.00 | $0.00 | $788.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,499.72 | $0.00 | $15.00 | $1,514.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,411.30 | $0.00 | $0.00 | $1,411.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,391.48 | $0.00 | $13.91 | $1,405.39 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,310.22 | $0.00 | $0.00 | $1,310.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,182.66 | $0.00 | $0.00 | $1,182.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,106.94 | $0.00 | $0.00 | $1,106.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,087.34 | $0.00 | $0.00 | $1,087.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,169.94 | $0.00 | $0.00 | $1,169.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,049.90 | $0.00 | $0.00 | $1,049.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,074.76 | $0.00 | $0.00 | $1,074.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,085.92 | $0.00 | $0.00 | $1,085.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,085.92 | $0.00 | $0.00 | $1,085.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,150.12 | $0.00 | $0.00 | $1,150.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,150.12 | $0.00 | $0.00 | $1,150.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,057.28 | $0.00 | $0.00 | $1,057.28 | $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 | 48.35 | 48.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.35 | 52.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.35 | 52.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.56 | 20.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | JOHNSON JIMMIE R REVOCABLE TRUST DATED 02/19/2020 CHECK 8305 C AM | $-1,671.74 | $0.00 |
| 01/19/2026 | BILL | JOHNSON JIMMIE R REVOCABLE TRUST | $1,671.74 | $1,671.74 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-773.72 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-26.44 | $773.72 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-773.72 | $800.16 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-26.44 | $1,573.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,600.32 | $1,600.32 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,611.37 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-54.47 | $1,611.37 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $48.52 | $1,665.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,617.32 | $1,617.32 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-35.84 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,123.09 | $35.84 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $33.75 | $1,158.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,125.18 | $1,125.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-34.80 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,124.58 | $34.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,159.38 | $1,159.38 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-31.48 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-942.97 | $31.48 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $28.39 | $974.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $946.06 | $946.06 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-943.38 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-31.48 | $943.38 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $28.40 | $974.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $946.46 | $946.46 |
| 02/21/2019 | LIEN | 2017 Redemption Payment | $-779.43 | $0.00 |
| 02/21/2019 | LIEN | 2017 Redemption Interest/Fee | $59.41 | $779.43 |
| 02/21/2019 | LIEN | 2016 Redemption Payment | $-862.82 | $720.02 |
| 02/21/2019 | LIEN | 2016 Redemption Interest/Fee | $122.39 | $1,582.84 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-27.24 | $1,460.45 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-666.98 | $1,487.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $694.22 | $2,154.67 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $720.02 | $1,460.45 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-687.24 | $740.43 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-27.78 | $1,427.67 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $14.02 | $1,455.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $701.00 | $1,441.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-699.07 | $740.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-19.36 | $1,439.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,458.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $40.67 | $1,468.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,428.19 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $740.43 | $1,418.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $677.76 | $677.76 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-18.26 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-656.98 | $18.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $675.24 | $675.24 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-321.99 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-8.93 | $321.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-321.99 | $330.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.93 | $652.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $661.84 | $661.84 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-18.40 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-664.80 | $18.40 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $19.90 | $683.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $663.30 | $663.30 |
| 08/16/2013 | LIEN | 2012 Redemption Payment | $-856.36 | $0.00 |
| 08/16/2013 | LIEN | 2012 Redemption Interest/Fee | $20.90 | $856.36 |
| 08/16/2013 | LIEN | 2011 Redemption Payment | $-1,746.36 | $835.46 |
| 08/16/2013 | LIEN | 2011 Redemption Interest/Fee | $153.16 | $2,581.82 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-21.19 | $2,428.66 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-809.27 | $2,449.85 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $16.29 | $3,259.12 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $835.46 | $3,242.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $814.17 | $2,407.37 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,593.20 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,571.20 | $1,603.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,174.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $88.94 | $3,164.40 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,593.20 | $3,075.46 |
| 04/30/2012 | LIEN | 2010 Redemption Payment | $-1,867.03 | $1,482.26 |
| 04/30/2012 | LIEN | 2010 Redemption Interest/Fee | $95.64 | $3,349.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,482.26 | $3,253.65 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,771.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,749.39 | $1,781.39 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,530.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $114.45 | $3,520.78 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,771.39 | $3,406.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,634.94 | $1,634.94 |
| 12/30/2010 | LIEN | 2009 Redemption Payment | $-1,752.29 | $0.00 |
| 12/30/2010 | LIEN | 2009 Redemption Interest/Fee | $49.60 | $1,752.29 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,702.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,680.69 | $1,712.69 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,393.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $95.13 | $3,383.38 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,702.69 | $3,288.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,585.56 | $1,585.56 |
| 11/18/2009 | LIEN | 2008 Redemption Payment | $-947.30 | $0.00 |
| 11/18/2009 | LIEN | 2008 Redemption Interest/Fee | $22.43 | $947.30 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $924.87 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-902.87 | $934.87 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $51.11 | $1,837.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,786.63 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $924.87 | $1,776.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $851.76 | $851.76 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-867.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $867.04 | $867.04 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-788.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $788.44 | $788.44 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,514.72 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $15.00 | $1,514.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,499.72 | $1,499.72 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,411.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,411.30 | $1,411.30 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-709.65 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $13.91 | $709.65 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-695.74 | $695.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,391.48 | $1,391.48 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-655.11 | $0.00 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-655.11 | $655.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,310.22 | $1,310.22 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-591.33 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-591.33 | $591.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,182.66 | $1,182.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-553.47 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-553.47 | $553.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,106.94 | $1,106.94 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-543.67 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-543.67 | $543.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,087.34 | $1,087.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-579.18 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-579.18 | $579.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,158.36 | $1,158.36 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-584.97 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-584.97 | $584.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,169.94 | $1,169.94 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-524.95 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-524.95 | $524.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,049.90 | $1,049.90 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-537.38 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-537.38 | $537.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,074.76 | $1,074.76 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-1,085.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,085.92 | $1,085.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,085.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,085.92 | $1,085.92 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,150.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,150.12 | $1,150.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,150.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,150.12 | $1,150.12 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,057.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,057.28 | $1,057.28 |