Tax Account 05-354-13-023
Owners
JOHNSON KENT J/JOHNSON BRENDA E
322 TYLER ST
PUEBLO, CO 81004-1522
Account Summary
| Account ID | 05-354-13-023 |
|---|---|
| Account Type | Real Estate |
| Location | 322 TYLER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,868.54 |
| Taxed incl Special Assessments | $1,868.54 |
| Paid | $1,868.54 |
| 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 | $1,868.54 | $0.00 | $0.00 | $1,868.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,838.72 | $0.00 | $0.00 | $1,838.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,858.42 | $0.00 | $0.00 | $1,858.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,266.74 | $0.00 | $0.00 | $1,266.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,307.36 | $0.00 | $0.00 | $1,307.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,054.88 | $0.00 | $0.00 | $1,054.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,054.50 | $0.00 | $0.00 | $1,054.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $888.94 | $0.00 | $0.00 | $888.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $897.80 | $0.00 | $0.00 | $897.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $886.58 | $0.00 | $0.00 | $886.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $883.26 | $0.00 | $0.00 | $883.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $840.66 | $0.00 | $0.00 | $840.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $842.54 | $0.00 | $0.00 | $842.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $981.71 | $0.00 | $0.00 | $981.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $948.96 | $0.00 | $0.00 | $948.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,112.02 | $0.00 | $0.00 | $1,112.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,078.00 | $0.00 | $0.00 | $1,078.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,082.26 | $0.00 | $0.00 | $1,082.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,101.68 | $0.00 | $0.00 | $1,101.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,032.98 | $0.00 | $0.00 | $1,032.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $717.10 | $0.00 | $0.00 | $717.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $725.22 | $0.00 | $0.00 | $725.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $715.04 | $0.00 | $0.00 | $715.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $764.70 | $0.00 | $0.00 | $764.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $690.24 | $0.00 | $0.00 | $690.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $614.14 | $0.00 | $0.00 | $614.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $603.28 | $0.00 | $0.00 | $603.28 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.16 | 13.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-934.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-934.27 | $934.27 |
| 01/19/2026 | BILL | JOHNSON KENT J/JOHNSON BRENDA E | $1,868.54 | $1,868.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-897.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.34 | $897.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-897.02 | $919.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.34 | $1,816.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,838.72 | $1,838.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-906.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.34 | $906.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-906.87 | $929.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.34 | $1,836.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,858.42 | $1,858.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-621.13 | $12.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-621.13 | $633.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $1,254.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,266.74 | $1,266.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-641.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.24 | $641.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.24 | $653.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-641.44 | $665.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,307.36 | $1,307.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-517.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $517.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-517.70 | $527.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $1,045.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,054.88 | $1,054.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-517.51 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $517.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-517.51 | $527.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $1,044.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,054.50 | $1,054.50 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-435.39 | $9.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-435.39 | $444.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $879.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $888.94 | $888.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.08 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-439.82 | $9.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-439.82 | $448.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.08 | $888.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $897.80 | $897.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-437.24 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $437.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $443.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-437.24 | $449.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $886.58 | $886.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-435.58 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $435.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-435.58 | $441.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $877.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $883.26 | $883.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-414.58 | $5.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-414.58 | $420.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $834.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $840.66 | $840.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-415.52 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.75 | $415.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-415.52 | $421.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.75 | $836.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $842.54 | $842.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-484.21 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $484.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-484.21 | $490.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $975.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $981.71 | $981.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-474.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-474.48 | $474.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $948.96 | $948.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-556.01 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-556.01 | $556.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,112.02 | $1,112.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-539.00 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-539.00 | $539.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,078.00 | $1,078.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-541.13 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-541.13 | $541.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,082.26 | $1,082.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-550.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-550.84 | $550.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,101.68 | $1,101.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-516.49 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-516.49 | $516.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,032.98 | $1,032.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-358.55 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-358.55 | $358.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $717.10 | $717.10 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-362.61 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-362.61 | $362.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $725.22 | $725.22 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-357.52 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-357.52 | $357.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $715.04 | $715.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-382.35 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-382.35 | $382.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $764.70 | $764.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-345.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-345.12 | $345.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $690.24 | $690.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-307.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-307.07 | $307.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $614.14 | $614.14 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-301.64 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-301.64 | $301.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $603.28 | $603.28 |