Tax Account 05-363-16-007
Owners
JOHNSON FELECTIA ANN
131 IDAHO AVE
PUEBLO, CO 81004-1233
Account Summary
| Account ID | 05-363-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 131 IDAHO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $999.28 |
| Taxed incl Special Assessments | $999.28 |
| Paid | $999.28 |
| 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 | $999.28 | $0.00 | $0.00 | $999.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $664.00 | $0.00 | $13.28 | $677.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $671.06 | $0.00 | $13.42 | $684.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $684.20 | $0.00 | $13.68 | $697.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $705.96 | $0.00 | $14.11 | $720.07 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $443.16 | $10.00 | $26.59 | $479.75 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $443.86 | $0.00 | $8.87 | $452.73 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $338.36 | $0.00 | $6.77 | $345.13 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $341.74 | $0.00 | $6.84 | $348.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $359.98 | $10.00 | $21.60 | $391.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $358.64 | $0.00 | $14.35 | $372.99 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $368.50 | $0.00 | $14.74 | $383.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $369.32 | $0.00 | $14.77 | $384.09 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $418.73 | $10.00 | $25.12 | $453.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $404.74 | $0.00 | $16.19 | $420.93 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $514.94 | $0.00 | $0.00 | $514.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $499.36 | $0.00 | $19.97 | $519.33 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $514.32 | $0.00 | $15.43 | $529.75 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $523.54 | $0.00 | $0.00 | $523.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $483.24 | $0.00 | $0.00 | $483.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $462.46 | $0.00 | $0.00 | $462.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $399.32 | $0.00 | $0.00 | $399.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $393.70 | $0.00 | $0.00 | $393.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $419.36 | $0.00 | $0.00 | $419.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $378.52 | $0.00 | $0.00 | $378.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $306.66 | $0.00 | $0.00 | $306.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $301.24 | $0.00 | $0.00 | $301.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $215.88 | $0.00 | $0.00 | $215.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $218.04 | $0.00 | $0.00 | $218.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $246.06 | $0.00 | $0.00 | $246.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $251.88 | $0.00 | $0.00 | $251.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $264.14 | $0.00 | $0.00 | $264.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $264.14 | $0.00 | $0.00 | $264.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $324.04 | $0.00 | $14.58 | $338.62 | $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 | 21.17 | 21.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.61 | 5.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | JOHNSON FELECTIA ANN CERTIFIED 174958 C KW | $-999.28 | $0.00 |
| 03/09/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-733.45 | $999.28 |
| 03/09/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-803.24 | $1,732.73 |
| 03/09/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-882.11 | $2,535.97 |
| 03/09/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-975.22 | $3,418.08 |
| 03/09/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-700.72 | $4,393.30 |
| 03/09/2026 | LIEN | 2020 REDEMPTION INTEREST | $199.97 | $5,094.02 |
| 03/09/2026 | LIEN | 2021 REDEMPTION INTEREST | $250.15 | $4,894.05 |
| 03/09/2026 | LIEN | 2022 REDEMPTION INTEREST | $179.23 | $4,643.90 |
| 03/09/2026 | LIEN | 2023 REDEMPTION INTEREST | $113.76 | $4,464.67 |
| 03/09/2026 | LIEN | 2024 REDEMPTION INTEREST | $51.17 | $4,350.91 |
| 03/09/2026 | LIEN | REDEMPTION FEE | $7.00 | $4,299.74 |
| 01/19/2026 | Bill | JOHNSON FELECTIA ANN | $999.28 | $4,292.74 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-21.15 | $3,293.46 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-656.13 | $3,314.61 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $13.28 | $3,970.74 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $682.28 | $3,957.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $664.00 | $3,275.18 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-663.33 | $2,611.18 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-21.15 | $3,274.51 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $13.42 | $3,295.66 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $689.48 | $3,282.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $671.06 | $2,592.76 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $702.88 | $1,921.70 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-684.40 | $1,218.82 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $1,903.22 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $13.68 | $1,916.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $684.20 | $1,903.02 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.48 | $1,218.82 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-706.59 | $1,232.30 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $14.11 | $1,938.89 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $725.07 | $1,924.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $705.96 | $1,199.71 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $493.75 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.69 | $503.75 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-461.06 | $512.44 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $26.59 | $973.50 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $946.91 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $493.75 | $936.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $443.16 | $443.16 |
| 09/04/2020 | LIEN | 2019 Redemption Payment | $-474.51 | $0.00 |
| 09/04/2020 | LIEN | 2019 Redemption Interest/Fee | $16.78 | $474.51 |
| 09/04/2020 | LIEN | 2018 Redemption Payment | $-401.48 | $457.73 |
| 09/04/2020 | LIEN | 2018 Redemption Interest/Fee | $51.35 | $859.21 |
| 09/04/2020 | LIEN | 2017 Redemption Payment | $-444.34 | $807.86 |
| 09/04/2020 | LIEN | 2017 Redemption Interest/Fee | $90.76 | $1,252.20 |
| 09/04/2020 | LIEN | 2016 Redemption Payment | $-543.77 | $1,161.44 |
| 09/04/2020 | LIEN | 2016 Redemption Interest/Fee | $140.19 | $1,705.21 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.36 | $1,565.02 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-444.37 | $1,573.38 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $8.87 | $2,017.75 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $457.73 | $2,008.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $443.86 | $1,551.15 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $1,107.29 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-338.07 | $1,114.35 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $6.77 | $1,452.42 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $350.13 | $1,445.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $338.36 | $1,095.52 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $353.58 | $757.16 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-341.52 | $403.58 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $745.10 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $6.84 | $752.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $341.74 | $745.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $403.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $413.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-376.36 | $418.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $21.60 | $795.16 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $773.56 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $403.58 | $763.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $359.98 | $359.98 |
| 09/30/2016 | LIEN | 2015 Redemption Payment | $-384.29 | $0.00 |
| 09/30/2016 | LIEN | 2015 Redemption Interest/Fee | $6.30 | $384.29 |
| 09/30/2016 | LIEN | 2014 Redemption Payment | $-433.57 | $377.99 |
| 09/30/2016 | LIEN | 2014 Redemption Interest/Fee | $45.33 | $811.56 |
| 09/30/2016 | LIEN | 2013 Redemption Payment | $-473.46 | $766.23 |
| 09/30/2016 | LIEN | 2013 Redemption Interest/Fee | $84.37 | $1,239.69 |
| 09/30/2016 | LIEN | 2012 Redemption Payment | $-612.71 | $1,155.32 |
| 09/30/2016 | LIEN | 2012 Redemption Interest/Fee | $146.86 | $1,768.03 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $1,621.17 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-367.87 | $1,626.29 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $14.35 | $1,994.16 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $377.99 | $1,979.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $358.64 | $1,601.82 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $1,243.18 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-378.00 | $1,248.42 |
| 08/17/2015 | INTEREST | 2014 Interest/Penalty | $14.74 | $1,626.42 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $388.24 | $1,611.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $368.50 | $1,223.44 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-378.85 | $854.94 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $1,233.79 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $14.77 | $1,239.03 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $389.09 | $1,224.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $369.32 | $835.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $465.85 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $475.85 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-437.84 | $481.86 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $25.12 | $919.70 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $894.58 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $465.85 | $884.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $418.73 | $418.73 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-420.93 | $0.00 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $16.19 | $420.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $404.74 | $404.74 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-514.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $514.94 | $514.94 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-519.33 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $19.97 | $519.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $499.36 | $499.36 |
| 09/11/2009 | PAYMENT | 2008 - Bill Payment | $-267.45 | $0.00 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-262.30 | $267.45 |
| 04/21/2009 | INTEREST | 2008 Interest/Penalty | $15.43 | $529.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $514.32 | $514.32 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-523.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $523.54 | $523.54 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-483.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $483.24 | $483.24 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-462.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $462.46 | $462.46 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-399.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $399.32 | $399.32 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-393.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $393.70 | $393.70 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-419.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $419.36 | $419.36 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-378.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $378.52 | $378.52 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-306.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $306.66 | $306.66 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-301.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $301.24 | $301.24 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-215.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $215.88 | $215.88 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-218.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $218.04 | $218.04 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-246.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $246.06 | $246.06 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-251.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $251.88 | $251.88 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-264.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $264.14 | $264.14 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-132.07 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-132.07 | $132.07 |
| 01/01/1994 | Bill | 1993 Tax Bill | $264.14 | $264.14 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-303.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $303.58 | $303.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-303.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $303.58 | $303.58 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-338.62 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $14.58 | $338.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $324.04 | $324.04 |