Tax Account 06-054-09-010
Owners
JOHNER JOHN M/JOHNER RENEIL A
341 S DESIERTO DR
PUEBLO WEST, CO 81007-4024
Account Summary
| Account ID | 06-054-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 341 S DESIERTO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,594.68 |
| Taxed incl Special Assessments | $2,594.68 |
| Paid | $2,594.68 |
| 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 | $2,594.68 | $0.00 | $0.00 | $2,594.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,062.62 | $0.00 | $0.00 | $2,062.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,087.32 | $0.00 | $0.00 | $2,087.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,848.88 | $0.00 | $0.00 | $1,848.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,895.70 | $0.00 | $0.00 | $1,895.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,487.12 | $0.00 | $0.00 | $1,487.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,483.26 | $0.00 | $0.00 | $1,483.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,300.56 | $0.00 | $0.00 | $1,300.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,302.14 | $0.00 | $0.00 | $1,302.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,321.64 | $0.00 | $0.00 | $1,321.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,310.66 | $0.00 | $0.00 | $1,310.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $636.60 | $0.00 | $0.00 | $636.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $632.50 | $0.00 | $0.00 | $632.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $633.33 | $0.00 | $0.00 | $633.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $622.12 | $0.00 | $0.00 | $622.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $709.74 | $0.00 | $0.00 | $709.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $716.00 | $0.00 | $0.00 | $716.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $737.76 | $0.00 | $0.00 | $737.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,498.28 | $0.00 | $0.00 | $1,498.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,374.10 | $0.00 | $0.00 | $1,374.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,321.32 | $0.00 | $0.00 | $1,321.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,267.46 | $0.00 | $0.00 | $1,267.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,246.94 | $0.00 | $0.00 | $1,246.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,366.88 | $0.00 | $0.00 | $1,366.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,277.78 | $0.00 | $0.00 | $1,277.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,155.62 | $0.00 | $0.00 | $1,155.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,149.44 | $0.00 | $0.00 | $1,149.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $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 | $0.87 | $88.35 | $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 | $12.15 | $2.23 | $103.50 | $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 | $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 | 35.70 | 36.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.74 | 10.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,297.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,297.34 | $1,297.34 |
| 01/19/2026 | BILL | JOHNER JOHN M/JOHNER RENEIL A | $2,594.68 | $2,594.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.70 | $16.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.61 | $1,031.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.70 | $1,047.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,062.62 | $2,062.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,027.05 | $16.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,027.05 | $1,043.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.61 | $2,070.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,087.32 | $2,087.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-912.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.18 | $912.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.18 | $924.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-912.26 | $936.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,848.88 | $1,848.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-935.67 | $12.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.18 | $947.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-935.67 | $960.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,895.70 | $1,895.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-734.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $734.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-734.02 | $743.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $1,477.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,487.12 | $1,487.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-732.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $732.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $741.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-732.09 | $751.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,483.26 | $1,483.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-641.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $641.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $650.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-641.98 | $658.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,300.56 | $1,300.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-642.77 | $8.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-642.77 | $651.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $1,293.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,302.14 | $1,302.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-655.17 | $5.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-655.17 | $660.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $1,315.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,321.64 | $1,321.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-649.68 | $5.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-649.68 | $655.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $1,305.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,310.66 | $1,310.66 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-312.86 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $312.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $318.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-312.86 | $323.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $636.60 | $636.60 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-310.81 | $5.44 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-310.81 | $316.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $627.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $632.50 | $632.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-311.24 | $5.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $316.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-311.24 | $322.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $633.33 | $633.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-311.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-311.06 | $311.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $622.12 | $622.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-354.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-354.87 | $354.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $709.74 | $709.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-358.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-358.00 | $358.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $716.00 | $716.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-368.88 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-368.88 | $368.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $737.76 | $737.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-749.14 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-749.14 | $749.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,498.28 | $1,498.28 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-687.05 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-687.05 | $687.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,374.10 | $1,374.10 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-660.66 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-660.66 | $660.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,321.32 | $1,321.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-633.73 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-633.73 | $633.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,267.46 | $1,267.46 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-623.47 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-623.47 | $623.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,246.94 | $1,246.94 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-683.44 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-683.44 | $683.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,366.88 | $1,366.88 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-638.89 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-638.89 | $638.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,277.78 | $1,277.78 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-577.81 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-577.81 | $577.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,155.62 | $1,155.62 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,149.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,149.44 | $1,149.44 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-88.35 | $0.00 |
| 05/16/1996 | INTEREST | 1995 Interest/Penalty | $0.87 | $88.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 10/04/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 10/04/1994 | PAYMENT | 1993 - Bill Payment | $-46.79 | $12.15 |
| 10/04/1994 | INTEREST | 1993 Interest/Penalty | $2.23 | $58.94 |
| 10/04/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $56.71 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-91.79 | $0.00 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |