Tax Account 06-071-09-003
Owners
JOHNSON KIMBERLY ANNE
1611 W EL CHARRO DR
PUEBLO WEST, CO 81007-2288
Account Summary
| Account ID | 06-071-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1611 W EL CHARRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,285.19 |
| Taxed incl Special Assessments | $2,285.19 |
| Paid | $0.00 |
| Bill Total | $2,353.75 |
| Interest | $68.56 |
| Bill Balance | $2,285.19 |
| Prior Billed* | $2,285.19 |
| Total Account Balance** | $2,365.17 |
| 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 | $2,192.80 | $0.00 | $43.86 | $2,236.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,219.00 | $10.00 | $155.33 | $2,384.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,886.38 | $0.00 | $56.60 | $1,942.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,933.68 | $0.00 | $0.00 | $1,933.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,638.44 | $0.00 | $0.00 | $1,638.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,634.36 | $0.00 | $0.00 | $1,634.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,478.64 | $0.00 | $0.00 | $1,478.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,480.42 | $0.00 | $0.00 | $1,480.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,405.88 | $0.00 | $0.00 | $1,405.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,394.20 | $0.00 | $0.00 | $1,394.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,283.22 | $0.00 | $0.00 | $1,283.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,274.90 | $0.00 | $0.00 | $1,274.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,213.50 | $0.00 | $0.00 | $1,213.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,202.36 | $0.00 | $0.00 | $1,202.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,423.34 | $0.00 | $0.00 | $1,423.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,435.98 | $0.00 | $0.00 | $1,435.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,401.58 | $0.00 | $0.00 | $1,401.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,423.22 | $0.00 | $0.00 | $1,423.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,318.70 | $0.00 | $0.00 | $1,318.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $10.00 | $17.63 | $321.43 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $12.15 | $17.34 | $318.53 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $13.89 | $291.73 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $10.39 | $270.13 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $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 | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 31.44 | .00 | 31.76 | 31.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JOHNSON KIMBERLY ANNE | $2,285.19 | $2,285.19 |
| 08/01/2025 | LIEN | 2024 Redemption Payment | $-2,325.72 | $0.00 |
| 08/01/2025 | LIEN | 2024 Redemption Interest/Fee | $84.06 | $2,325.72 |
| 08/01/2025 | LIEN | 2023 Redemption Payment | $-2,707.37 | $2,241.66 |
| 08/01/2025 | LIEN | 2023 Redemption Interest/Fee | $307.04 | $4,949.03 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,200.94 | $4,641.99 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-35.72 | $6,842.93 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $43.86 | $6,878.65 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,241.66 | $6,834.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,192.80 | $4,593.13 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,400.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-37.47 | $2,410.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,336.86 | $2,447.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $155.33 | $4,784.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,629.33 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,400.33 | $4,619.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,219.00 | $2,219.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,917.39 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-25.59 | $1,917.39 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $56.60 | $1,942.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,886.38 | $1,886.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-954.42 | $12.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $966.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-954.42 | $979.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,933.68 | $1,933.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-808.71 | $10.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-808.71 | $819.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.51 | $1,627.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,638.44 | $1,638.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-806.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.51 | $806.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.51 | $817.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-806.67 | $827.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,634.36 | $1,634.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-729.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $729.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $739.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-729.88 | $748.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,478.64 | $1,478.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-730.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $730.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-730.77 | $740.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $1,470.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,480.42 | $1,480.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-696.93 | $6.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-696.93 | $702.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $1,399.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,405.88 | $1,405.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-691.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $691.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $697.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-691.09 | $703.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,394.20 | $1,394.20 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-11.06 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,272.16 | $11.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,283.22 | $1,283.22 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-631.92 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $631.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $637.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-631.92 | $642.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,274.90 | $1,274.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-601.51 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $601.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-601.51 | $606.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $1,208.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,213.50 | $1,213.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-601.18 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-601.18 | $601.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,202.36 | $1,202.36 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-711.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-711.67 | $711.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,423.34 | $1,423.34 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-717.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-717.99 | $717.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,435.98 | $1,435.98 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-700.79 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-700.79 | $700.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,401.58 | $1,401.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-711.61 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-711.61 | $711.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,423.22 | $1,423.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-659.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-659.35 | $659.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,318.70 | $1,318.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $189.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 10/28/2005 | LIEN | 2004 Redemption Payment | $-336.23 | $0.00 |
| 10/28/2005 | LIEN | 2004 Redemption Interest/Fee | $10.80 | $336.23 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $325.43 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-311.43 | $335.43 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.63 | $646.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $629.23 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $325.43 | $619.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-306.38 | $12.15 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $318.53 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $17.34 | $306.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 09/12/2003 | PAYMENT | 2002 - Bill Payment | $-291.73 | $0.00 |
| 09/12/2003 | INTEREST | 2002 Interest/Penalty | $13.89 | $291.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-270.13 | $0.00 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $10.39 | $270.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |