Tax Account 06-053-02-001
Owners
JOHNSON MARILYN A
1503 W CAMINO DE LOS RANCHOS
PUEBLO WEST, CO 81007-2012
Account Summary
| Account ID | 06-053-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1503 W CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,825.85 |
| Taxed incl Special Assessments | $2,825.85 |
| Paid | $2,825.85 |
| 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 | $2,825.85 | $0.00 | $0.00 | $2,825.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,172.78 | $0.00 | $0.00 | $2,172.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,198.76 | $0.00 | $0.00 | $2,198.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,949.40 | $0.00 | $0.00 | $1,949.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,998.68 | $0.00 | $0.00 | $1,998.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,838.84 | $0.00 | $0.00 | $1,838.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,833.74 | $0.00 | $0.00 | $1,833.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,657.50 | $0.00 | $0.00 | $1,657.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,659.50 | $0.00 | $0.00 | $1,659.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,618.62 | $0.00 | $0.00 | $1,618.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,605.16 | $0.00 | $0.00 | $1,605.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,469.68 | $0.00 | $0.00 | $1,469.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,460.16 | $0.00 | $0.00 | $1,460.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,499.49 | $0.00 | $0.00 | $1,499.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,485.70 | $0.00 | $0.00 | $1,485.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,601.30 | $0.00 | $0.00 | $1,601.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,614.72 | $0.00 | $0.00 | $1,614.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,581.40 | $0.00 | $0.00 | $1,581.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,605.82 | $0.00 | $0.00 | $1,605.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,514.22 | $0.00 | $0.00 | $1,514.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,456.06 | $0.00 | $0.00 | $1,456.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,512.86 | $0.00 | $0.00 | $1,512.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,488.36 | $0.00 | $0.00 | $1,488.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,577.66 | $0.00 | $0.00 | $1,577.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,474.82 | $0.00 | $0.00 | $1,474.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,423.90 | $0.00 | $0.00 | $1,423.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,416.30 | $0.00 | $0.00 | $1,416.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,458.92 | $0.00 | $0.00 | $1,458.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,488.08 | $0.00 | $0.00 | $1,488.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,425.64 | $0.00 | $0.00 | $1,425.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | 38.79 | 39.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.82 | 12.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,412.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,412.93 | $1,412.92 |
| 01/19/2026 | BILL | JOHNSON MARILYN A | $2,825.85 | $2,825.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.01 | $17.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.01 | $1,086.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $2,155.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,172.78 | $2,172.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.00 | $17.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.00 | $1,099.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.38 | $2,181.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,198.76 | $2,198.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-961.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $961.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $974.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-961.86 | $987.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,949.40 | $1,949.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-986.50 | $12.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.84 | $999.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-986.50 | $1,012.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,998.68 | $1,998.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-907.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.79 | $907.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.79 | $919.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-907.63 | $931.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,838.84 | $1,838.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-905.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.79 | $905.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-905.08 | $916.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.79 | $1,821.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,833.74 | $1,833.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-818.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.58 | $818.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-818.17 | $828.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.58 | $1,646.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,657.50 | $1,657.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-819.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.58 | $819.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.58 | $829.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-819.17 | $840.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,659.50 | $1,659.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-802.39 | $6.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-802.39 | $809.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.92 | $1,611.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,618.62 | $1,618.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-795.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.92 | $795.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-795.66 | $802.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.92 | $1,598.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,605.16 | $1,605.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-728.50 | $6.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $734.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-728.50 | $741.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,469.68 | $1,469.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-723.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $723.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $730.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-723.74 | $736.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,460.16 | $1,460.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-743.27 | $6.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-743.27 | $749.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.48 | $1,493.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,499.49 | $1,499.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-742.85 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-742.85 | $742.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,485.70 | $1,485.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-800.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-800.65 | $800.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,601.30 | $1,601.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-807.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-807.36 | $807.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,614.72 | $1,614.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-790.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-790.70 | $790.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,581.40 | $1,581.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-802.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-802.91 | $802.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,605.82 | $1,605.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-757.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-757.11 | $757.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,514.22 | $1,514.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-728.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-728.03 | $728.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,456.06 | $1,456.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-756.43 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-756.43 | $756.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,512.86 | $1,512.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-744.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-744.18 | $744.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,488.36 | $1,488.36 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-788.83 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-788.83 | $788.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,577.66 | $1,577.66 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-737.41 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-737.41 | $737.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,474.82 | $1,474.82 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-711.95 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-711.95 | $711.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,423.90 | $1,423.90 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-708.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-708.15 | $708.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,416.30 | $1,416.30 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-729.46 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-729.46 | $729.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,458.92 | $1,458.92 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-744.04 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-744.04 | $744.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,488.08 | $1,488.08 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-712.82 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-712.82 | $712.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,425.64 | $1,425.64 |
| 08/22/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $65.05 | $65.05 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |