Tax Account 06-032-01-001
Owners
JOHNSON CHRISTY NOAH
715 W CALLE ALLEGRE
PUEBLO WEST, CO 81007-1915
JOHNSON KEVIN ONEAL
Account Summary
| Account ID | 06-032-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 715 W CALLE ALLEGRE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,520.63 |
| Taxed incl Special Assessments | $2,520.63 |
| Paid | $2,520.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,520.63 | $0.00 | $0.00 | $2,520.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,759.26 | $10.00 | $105.55 | $1,874.81 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,779.46 | $10.00 | $124.57 | $1,914.03 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,647.78 | $0.00 | $65.91 | $1,713.69 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,689.72 | $0.00 | $0.00 | $1,689.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,698.54 | $0.00 | $0.00 | $1,698.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,693.62 | $0.00 | $0.00 | $1,693.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,492.02 | $0.00 | $0.00 | $1,492.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,493.82 | $0.00 | $0.00 | $1,493.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,521.60 | $0.00 | $0.00 | $1,521.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,508.96 | $0.00 | $0.00 | $1,508.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,564.18 | $0.00 | $0.00 | $1,564.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,554.04 | $0.00 | $0.00 | $1,554.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,600.36 | $0.00 | $0.00 | $1,600.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,585.64 | $0.00 | $0.00 | $1,585.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,792.34 | $0.00 | $0.00 | $1,792.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,807.46 | $0.00 | $0.00 | $1,807.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,684.30 | $0.00 | $0.00 | $1,684.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,710.30 | $10.00 | $102.62 | $1,822.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,666.30 | $10.00 | $99.98 | $1,776.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,602.30 | $0.00 | $64.09 | $1,666.39 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,592.78 | $0.00 | $47.79 | $1,640.57 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,566.98 | $0.00 | $0.00 | $1,566.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,594.68 | $0.00 | $15.95 | $1,610.63 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $836.92 | $0.00 | $41.85 | $878.77 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $288.16 | $0.00 | $0.00 | $288.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $286.62 | $0.00 | $0.00 | $286.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $299.22 | $0.00 | $0.00 | $299.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $305.20 | $0.00 | $0.00 | $305.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $2.38 | $161.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,260.31 | $0.00 |
| 02/05/2026 | PAYMENT | ROCKET CLOSE LLC CERTIFIED CC6413002293 | $0.00 | $1,260.31 |
| 02/05/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,008.11 | $1,260.31 |
| 02/05/2026 | LIEN | 2024 REDEMPTION INTEREST | $110.30 | $3,268.42 |
| 02/05/2026 | LIEN | REDEMPTION FEE . | $7.00 | $3,158.12 |
| 02/04/2026 | PAYMENT | ROCKET CLOSE LLC CERTIFIED 785141 | $-1,260.32 | $3,151.12 |
| 01/19/2026 | Bill | JOHNSON CHRISTY NOAH | $2,520.63 | $4,411.44 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,890.81 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,833.99 | $1,900.81 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-30.82 | $3,734.80 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $105.55 | $3,765.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,660.07 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,890.81 | $3,650.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,759.26 | $1,759.26 |
| 12/09/2024 | LIEN | 2023 Redemption Payment | $-1,985.28 | $0.00 |
| 12/09/2024 | LIEN | 2023 Redemption Interest/Fee | $55.25 | $1,985.28 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,872.91 | $1,930.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,802.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-31.12 | $3,812.94 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $124.57 | $3,844.06 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,719.49 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,930.03 | $3,709.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,779.46 | $1,779.46 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,691.12 | $0.00 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-22.57 | $1,691.12 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $65.91 | $1,713.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,647.78 | $1,647.78 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-834.01 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $834.01 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-834.01 | $844.86 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $1,678.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,689.72 | $1,689.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-838.38 | $10.89 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $849.27 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-838.38 | $860.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,698.54 | $1,698.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-835.92 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $835.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-835.92 | $846.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $1,682.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,693.62 | $1,693.62 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-736.49 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $736.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-736.49 | $746.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $1,482.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,492.02 | $1,492.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-737.39 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $737.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-737.39 | $746.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $1,484.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,493.82 | $1,493.82 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-754.29 | $6.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $760.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-754.29 | $767.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,521.60 | $1,521.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-747.97 | $6.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-747.97 | $754.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.51 | $1,502.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,508.96 | $1,508.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-775.35 | $6.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-775.35 | $782.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $1,557.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,564.18 | $1,564.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-770.28 | $6.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $777.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-770.28 | $783.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,554.04 | $1,554.04 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,586.54 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-13.82 | $1,586.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,600.36 | $1,600.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-792.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-792.82 | $792.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,585.64 | $1,585.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-896.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-896.17 | $896.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,792.34 | $1,792.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-903.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-903.73 | $903.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,807.46 | $1,807.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-842.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-842.15 | $842.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,684.30 | $1,684.30 |
| 12/29/2008 | LIEN | 2007 Redemption Payment | $-1,892.38 | $0.00 |
| 12/29/2008 | LIEN | 2007 Redemption Interest/Fee | $57.46 | $1,892.38 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,812.92 | $1,834.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,647.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,657.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $102.62 | $3,647.84 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,834.92 | $3,545.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,710.30 | $1,710.30 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-1,839.99 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $51.71 | $1,839.99 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,766.28 | $1,788.28 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $3,554.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $99.98 | $3,564.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,464.58 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,788.28 | $3,454.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,666.30 | $1,666.30 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,666.39 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $64.09 | $1,666.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,602.30 | $1,602.30 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-812.32 | $0.00 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-828.25 | $812.32 |
| 06/13/2005 | INTEREST | 2004 Interest/Penalty | $47.79 | $1,640.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,592.78 | $1,592.78 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-783.49 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-783.49 | $783.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,566.98 | $1,566.98 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,610.63 | $0.00 |
| 05/28/2003 | INTEREST | 2002 Interest/Penalty | $15.95 | $1,610.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,594.68 | $1,594.68 |
| 09/11/2002 | PAYMENT | 2001 - Bill Payment | $-878.77 | $0.00 |
| 09/11/2002 | INTEREST | 2001 Interest/Penalty | $41.85 | $878.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $836.92 | $836.92 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-288.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $288.16 | $288.16 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-286.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $286.62 | $286.62 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $299.22 | $299.22 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-305.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $305.20 | $305.20 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-161.20 | $0.00 |
| 05/15/1992 | INTEREST | 1991 Interest/Penalty | $2.38 | $161.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |