Tax Account 06-053-04-020
Owners
JOHNSON FAMILY REVOCABLE LIVING TRUST
1444 W CAMINO DE LOS RANCHOS LN
PUEBLO WEST, CO 81007-2085
Account Summary
| Account ID | 06-053-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1444 W CAMINO DE LOS RANCHOS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,206.06 |
| Taxed incl Special Assessments | $7,206.06 |
| Paid | $7,206.06 |
| 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 | $7,206.06 | $0.00 | $0.00 | $7,206.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $7,466.42 | $0.00 | $0.00 | $7,466.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,553.34 | $0.00 | $0.00 | $7,553.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,887.86 | $0.00 | $0.00 | $5,887.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $6,036.04 | $0.00 | $0.00 | $6,036.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,851.22 | $0.00 | $0.00 | $5,851.22 | $0.00 | $0.00 | 9.8924 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 99.14 | 100.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 106.19 | 107.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 106.19 | 107.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 76.80 | 77.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 76.80 | 77.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 74.29 | 75.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | JOHNSON FAMILY REVOCABLE LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-7,206.06 | $0.00 |
| 01/19/2026 | BILL | JOHNSON FAMILY REVOCABLE LIVING TRUST | $7,206.06 | $7,206.06 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-107.26 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-7,359.16 | $107.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,466.42 | $7,466.42 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-7,446.08 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-107.26 | $7,446.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,553.34 | $7,553.34 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-5,810.28 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-77.58 | $5,810.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,887.86 | $5,887.86 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-77.58 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-5,958.46 | $77.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,036.04 | $6,036.04 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-75.04 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5,776.18 | $75.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,851.22 | $5,851.22 |