Tax Account 06-051-03-004
Owners
JOHNSON BILLY F/VILLARREAL JOHNSON JOANN
1141 W MEADOWMOOR DR
PUEBLO WEST, CO 81007-2020
Account Summary
| Account ID | 06-051-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1141 W MEADOWMOOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,446.18 |
| Taxed incl Special Assessments | $2,446.18 |
| Paid | $2,446.18 |
| 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 | $2,446.18 | $0.00 | $0.00 | $2,446.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,902.68 | $0.00 | $0.00 | $2,902.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,937.06 | $0.00 | $0.00 | $2,937.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,050.56 | $0.00 | $0.00 | $2,050.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,102.66 | $0.00 | $0.00 | $2,102.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,540.22 | $0.00 | $0.00 | $1,540.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,536.42 | $0.00 | $0.00 | $1,536.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,393.44 | $0.00 | $0.00 | $1,393.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,395.12 | $0.00 | $0.00 | $1,395.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,338.44 | $0.00 | $0.00 | $1,338.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,327.32 | $0.00 | $0.00 | $1,327.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,229.68 | $0.00 | $0.00 | $1,229.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,221.70 | $0.00 | $0.00 | $1,221.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,273.90 | $0.00 | $0.00 | $1,273.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,262.18 | $0.00 | $0.00 | $1,262.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,382.54 | $0.00 | $0.00 | $1,382.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,394.04 | $0.00 | $0.00 | $1,394.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,357.64 | $0.00 | $0.00 | $1,357.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,378.58 | $0.00 | $0.00 | $1,378.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,286.12 | $0.00 | $0.00 | $1,286.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,236.72 | $0.00 | $0.00 | $1,236.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,238.20 | $0.00 | $0.00 | $1,238.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,218.14 | $0.00 | $0.00 | $1,218.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $836.74 | $0.00 | $0.00 | $836.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $314.62 | $0.00 | $2.67 | $317.29 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 33.66 | 34.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .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 | $-1,223.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,223.09 | $1,223.09 |
| 01/19/2026 | Bill | JOHNSON BILLY F/VILLARREAL JOHNSON JOANN | $2,446.18 | $2,446.18 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,428.97 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-22.37 | $1,428.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.37 | $1,451.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,428.97 | $1,473.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,902.68 | $2,902.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,446.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.37 | $1,446.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,446.16 | $1,468.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.37 | $2,914.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,937.06 | $2,937.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,011.77 | $13.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,011.77 | $1,025.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.51 | $2,037.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,050.56 | $2,050.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.82 | $13.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.51 | $1,051.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.82 | $1,064.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,102.66 | $2,102.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-760.23 | $9.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-760.23 | $770.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $1,530.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,540.22 | $1,540.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-758.33 | $9.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $768.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-758.33 | $778.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,536.42 | $1,536.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-687.83 | $8.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-687.83 | $696.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $1,384.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,393.44 | $1,393.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-688.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $688.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-688.67 | $697.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $1,386.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,395.12 | $1,395.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-663.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $663.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-663.49 | $669.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $1,332.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,338.44 | $1,338.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-657.93 | $5.73 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $663.66 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-657.93 | $669.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,327.32 | $1,327.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-609.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $609.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $614.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-609.54 | $620.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,229.68 | $1,229.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-605.55 | $5.30 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $610.85 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-605.55 | $616.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,221.70 | $1,221.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-631.45 | $5.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-631.45 | $636.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $1,268.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,273.90 | $1,273.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-631.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-631.09 | $631.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,262.18 | $1,262.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-691.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-691.27 | $691.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,382.54 | $1,382.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-697.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-697.02 | $697.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,394.04 | $1,394.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-678.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-678.82 | $678.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,357.64 | $1,357.64 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-689.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-689.29 | $689.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,378.58 | $1,378.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-643.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-643.06 | $643.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,286.12 | $1,286.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-618.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-618.36 | $618.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,236.72 | $1,236.72 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-619.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-619.10 | $619.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,238.20 | $1,238.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-609.07 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-609.07 | $609.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,218.14 | $1,218.14 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-418.37 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-418.37 | $418.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $836.74 | $836.74 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $0.00 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $104.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 12/15/1995 | LIEN | 1994 Tax Lien - Canceled | $-95.90 | $0.00 |
| 12/15/1995 | LIEN | 1993 Tax Lien - Canceled | $-322.29 | $95.90 |
| 12/15/1995 | LIEN | 1992 Tax Lien - Canceled | $-96.79 | $418.19 |
| 12/15/1995 | LIEN | 1991 Tax Lien - Canceled | $-112.91 | $514.98 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $627.89 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $718.79 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $717.01 |
| 05/11/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $621.11 |
| 05/11/1995 | PAYMENT | 1993 - Bill Payment | $-225.50 | $712.90 |
| 05/11/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $938.40 |
| 05/11/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,030.19 |
| 05/11/1995 | PAYMENT | 1991 - Bill Payment | $-94.91 | $1,040.19 |
| 05/11/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $1,135.10 |
| 05/11/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $1,132.43 |
| 05/11/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,129.76 |
| 05/11/1995 | INTEREST | 1991 Interest/Penalty | $5.79 | $1,119.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $1,113.97 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $322.29 | $1,024.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $314.62 | $702.56 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $387.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $291.15 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $112.91 | $202.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |