Tax Account 06-053-04-005
Owners
JOHNSON EDWARD J/JOHNSON SHERRY J
1407 W TEJON DR
PUEBLO WEST, CO 81007-4008
Account Summary
| Account ID | 06-053-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1407 W TEJON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,905.61 |
| Taxed incl Special Assessments | $4,905.61 |
| Paid | $0.00 |
| Bill Total | $5,052.77 |
| Interest | $147.16 |
| Bill Balance | $4,905.61 |
| Prior Billed* | $4,905.61 |
| Total Account Balance** | $5,077.31 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,022.34 | $0.00 | $50.23 | $5,072.57 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,081.12 | $0.00 | $0.00 | $5,081.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,391.98 | $0.00 | $33.92 | $3,425.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,476.44 | $0.00 | $0.00 | $3,476.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,853.96 | $0.00 | $0.00 | $2,853.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,846.88 | $0.00 | $0.00 | $2,846.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,612.12 | $0.00 | $0.00 | $2,612.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,615.28 | $0.00 | $0.00 | $2,615.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,998.36 | $0.00 | $0.00 | $1,998.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,981.74 | $0.00 | $0.00 | $1,981.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,866.38 | $0.00 | $0.00 | $1,866.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,854.28 | $0.00 | $0.00 | $1,854.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,991.87 | $0.00 | $0.00 | $1,991.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,973.56 | $0.00 | $0.00 | $1,973.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,071.88 | $0.00 | $0.00 | $2,071.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,090.06 | $0.00 | $0.00 | $2,090.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,227.76 | $0.00 | $0.00 | $2,227.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,262.14 | $0.00 | $90.49 | $2,352.63 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,911.78 | $0.00 | $38.24 | $1,950.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,838.36 | $10.00 | $82.73 | $1,931.09 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,709.84 | $0.00 | $0.00 | $1,709.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,682.14 | $0.00 | $0.00 | $1,682.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $934.14 | $0.00 | $0.00 | $934.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,746.50 | $0.00 | $0.00 | $1,746.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,269.50 | $0.00 | $0.00 | $2,269.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,257.38 | $0.00 | $0.00 | $2,257.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,002.68 | $0.00 | $0.00 | $2,002.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,042.68 | $0.00 | $0.00 | $2,042.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,985.56 | $0.00 | $0.00 | $1,985.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,980.48 | $0.00 | $0.00 | $1,980.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,221.16 | $0.00 | $0.00 | $2,221.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,221.16 | $0.00 | $0.00 | $2,221.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,418.82 | $0.00 | $0.00 | $2,418.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,934.38 | $0.00 | $0.00 | $1,934.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,866.92 | $0.00 | $0.00 | $1,866.92 | $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 | 67.50 | .00 | 68.18 | 68.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.04 | 73.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.04 | 73.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.04 | 17.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | JOHNSON EDWARD J/JOHNSON SHERRY J | $4,905.61 | $4,905.61 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,523.77 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-37.63 | $2,523.77 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $50.23 | $2,561.40 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-36.89 | $2,511.17 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,474.28 | $2,548.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,022.34 | $5,022.34 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,503.67 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-36.89 | $2,503.67 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-36.89 | $2,540.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,503.67 | $2,577.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,081.12 | $5,081.12 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-22.79 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,707.12 | $22.79 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $33.92 | $1,729.91 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,673.65 | $1,695.99 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-22.34 | $3,369.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,391.98 | $3,391.98 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-44.68 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-3,431.76 | $44.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,476.44 | $3,476.44 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,408.68 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-18.30 | $1,408.68 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,408.68 | $1,426.98 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.30 | $2,835.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,853.96 | $2,853.96 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-36.60 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,810.28 | $36.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,846.88 | $2,846.88 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-16.67 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,289.39 | $16.67 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.67 | $1,306.06 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,289.39 | $1,322.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,612.12 | $2,612.12 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,290.97 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.67 | $1,290.97 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,290.97 | $1,307.64 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-16.67 | $2,598.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,615.28 | $2,615.28 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.55 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-990.63 | $8.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-990.63 | $999.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.55 | $1,989.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,998.36 | $1,998.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-982.32 | $8.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $990.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-982.32 | $999.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,981.74 | $1,981.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-925.14 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.05 | $925.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-925.14 | $933.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.05 | $1,858.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,866.38 | $1,866.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-919.09 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.05 | $919.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.05 | $927.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-919.09 | $935.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,854.28 | $1,854.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.60 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-987.33 | $8.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-987.33 | $995.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.61 | $1,983.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,991.87 | $1,991.87 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-986.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-986.78 | $986.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,973.56 | $1,973.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,035.94 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,035.94 | $1,035.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,071.88 | $2,071.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,045.03 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,045.03 | $1,045.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,090.06 | $2,090.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,113.88 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,113.88 | $1,113.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,227.76 | $2,227.76 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,352.63 | $0.00 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $90.49 | $2,352.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,262.14 | $2,262.14 |
| 07/20/2007 | PAYMENT | 2006 - Bill Payment | $-975.01 | $0.00 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-975.01 | $975.01 |
| 04/24/2007 | INTEREST | 2006 Interest/Penalty | $38.24 | $1,950.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,911.78 | $1,911.78 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-965.14 | $0.00 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $965.14 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $82.73 | $975.14 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $892.41 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-955.95 | $882.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,838.36 | $1,838.36 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-854.92 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-854.92 | $854.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,709.84 | $1,709.84 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-841.07 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-841.07 | $841.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,682.14 | $1,682.14 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-467.07 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-467.07 | $467.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $934.14 | $934.14 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-873.25 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-873.25 | $873.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,746.50 | $1,746.50 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,134.75 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,134.75 | $1,134.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,269.50 | $2,269.50 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,128.69 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-1,128.69 | $1,128.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,257.38 | $2,257.38 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-1,001.34 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,001.34 | $1,001.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,002.68 | $2,002.68 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,021.34 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,021.34 | $1,021.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,042.68 | $2,042.68 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-992.78 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-992.78 | $992.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,985.56 | $1,985.56 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-990.24 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-990.24 | $990.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,980.48 | $1,980.48 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-1,110.58 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-1,110.58 | $1,110.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,221.16 | $2,221.16 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-1,110.58 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-1,110.58 | $1,110.58 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,221.16 | $2,221.16 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,209.41 | $0.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-1,209.41 | $1,209.41 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,418.82 | $2,418.82 |
| 05/28/1992 | PAYMENT | 1991 - Bill Payment | $-967.19 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-967.19 | $967.19 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,934.38 | $1,934.38 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-1,866.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,866.92 | $1,866.92 |