Tax Account 05-353-06-016
Owners
JOHNSON JIMMIE R REVOCABLE TRUST DATED 02/19/2020
237 DITTMER AVE
PUEBLO, CO 81004-1020
Account Summary
| Account ID | 05-353-06-016 |
|---|---|
| Account Type | Real Estate |
| Location | 347 GAYLORD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,246.32 |
| Taxed incl Special Assessments | $1,246.32 |
| Paid | $1,246.32 |
| 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 | $1,246.32 | $0.00 | $0.00 | $1,246.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,042.52 | $0.00 | $0.00 | $1,042.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,053.66 | $0.00 | $31.61 | $1,085.27 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,271.68 | $0.00 | $38.15 | $1,309.83 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,312.32 | $0.00 | $0.00 | $1,312.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $731.84 | $0.00 | $21.96 | $753.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $731.20 | $0.00 | $21.94 | $753.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $511.80 | $0.00 | $0.00 | $511.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $516.90 | $0.00 | $10.34 | $527.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $521.88 | $10.00 | $31.32 | $563.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $519.92 | $0.00 | $0.00 | $519.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $535.56 | $0.00 | $0.00 | $535.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $536.74 | $0.00 | $0.00 | $536.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $591.49 | $0.00 | $0.00 | $591.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $571.74 | $0.00 | $0.00 | $571.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $700.94 | $0.00 | $0.00 | $700.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $679.80 | $0.00 | $0.00 | $679.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $695.62 | $0.00 | $0.00 | $695.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $708.08 | $0.00 | $0.00 | $708.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $376.12 | $0.00 | $0.00 | $376.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $719.90 | $0.00 | $0.00 | $719.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $672.38 | $0.00 | $0.00 | $672.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $327.32 | $0.00 | $0.00 | $327.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $590.90 | $0.00 | $0.00 | $590.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $466.56 | $0.00 | $0.00 | $466.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $458.30 | $0.00 | $0.00 | $458.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $445.20 | $0.00 | $0.00 | $445.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $449.66 | $0.00 | $0.00 | $449.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $473.62 | $0.00 | $0.00 | $473.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $484.82 | $0.00 | $0.00 | $484.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $501.70 | $0.00 | $0.00 | $501.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $501.70 | $0.00 | $0.00 | $501.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $512.70 | $0.00 | $0.00 | $512.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $512.70 | $0.00 | $0.00 | $512.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $551.48 | $0.00 | $0.00 | $551.48 | $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 | 26.16 | 26.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.93 | 8.01 | .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 | $-1,246.32 | $0.00 |
| 01/19/2026 | BILL | JOHNSON JIMMIE R REVOCABLE TRUST DATED 02/19/2020 | $1,246.32 | $1,246.32 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-507.05 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-14.21 | $507.05 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-507.05 | $521.26 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.21 | $1,028.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,042.52 | $1,042.52 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,056.00 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-29.27 | $1,056.00 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $31.61 | $1,085.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,053.66 | $1,053.66 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,284.53 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-25.30 | $1,284.53 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $38.15 | $1,309.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,271.68 | $1,271.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.56 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,287.76 | $24.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,312.32 | $1,312.32 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-13.91 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-739.89 | $13.91 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $21.96 | $753.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $731.84 | $731.84 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.91 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-739.23 | $13.91 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $21.94 | $753.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $731.20 | $731.20 |
| 02/21/2019 | LIEN | 2017 Redemption Payment | $-576.15 | $0.00 |
| 02/21/2019 | LIEN | 2017 Redemption Interest/Fee | $43.91 | $576.15 |
| 02/21/2019 | LIEN | 2016 Redemption Payment | $-671.84 | $532.24 |
| 02/21/2019 | LIEN | 2016 Redemption Interest/Fee | $96.64 | $1,204.08 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-501.34 | $1,107.44 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-10.46 | $1,608.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $511.80 | $1,619.24 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $532.24 | $1,107.44 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.67 | $575.20 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-516.57 | $585.87 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $10.34 | $1,102.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $516.90 | $1,092.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $575.20 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $582.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-545.65 | $592.75 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,138.40 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $31.32 | $1,128.40 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $575.20 | $1,097.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $521.88 | $521.88 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-512.80 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $512.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $519.92 | $519.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-264.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $264.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $267.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-264.12 | $271.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $535.56 | $535.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-264.71 | $3.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $268.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-264.71 | $272.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $536.74 | $536.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-291.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $291.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $295.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-291.74 | $299.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $591.49 | $591.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-285.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-285.87 | $285.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $571.74 | $571.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-350.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-350.47 | $350.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $700.94 | $700.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-339.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-339.90 | $339.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $679.80 | $679.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-347.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-347.81 | $347.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $695.62 | $695.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-354.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-354.04 | $354.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $708.08 | $708.08 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-188.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-188.06 | $188.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $376.12 | $376.12 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-719.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $719.90 | $719.90 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-672.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $672.38 | $672.38 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-662.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $662.94 | $662.94 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-327.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $327.32 | $327.32 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-590.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $590.90 | $590.90 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-466.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $466.56 | $466.56 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-458.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $458.30 | $458.30 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-445.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $445.20 | $445.20 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-449.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $449.66 | $449.66 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-473.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $473.62 | $473.62 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-484.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $484.82 | $484.82 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-501.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $501.70 | $501.70 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-501.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $501.70 | $501.70 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-512.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $512.70 | $512.70 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-512.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $512.70 | $512.70 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-551.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $551.48 | $551.48 |