Tax Account 06-081-05-013
Owners
JOHNSON RUSSELL KENNETH TR/
1240 W CALLE ANTIGUA
PUEBLO WEST, CO 81007-6179
JOHNSON KATHERINE MARY TR/
KISSH JOHNSON LIVING TRUST
Account Summary
| Account ID | 06-081-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1240 W CALLE ANTIGUA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,223.96 |
| Taxed incl Special Assessments | $3,223.96 |
| Paid | $3,223.96 |
| 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 | $3,223.96 | $0.00 | $0.00 | $3,223.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,876.84 | $0.00 | $0.00 | $2,876.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,910.80 | $0.00 | $0.00 | $2,910.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,224.80 | $0.00 | $0.00 | $2,224.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,280.82 | $0.00 | $0.00 | $2,280.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,022.28 | $0.00 | $0.00 | $2,022.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,016.90 | $0.00 | $0.00 | $2,016.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,410.14 | $0.00 | $24.10 | $2,434.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,413.06 | $0.00 | $0.00 | $2,413.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,366.30 | $0.00 | $0.00 | $2,366.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,346.62 | $0.00 | $0.00 | $2,346.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,254.16 | $0.00 | $0.00 | $2,254.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,239.54 | $0.00 | $22.39 | $2,261.93 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,230.53 | $0.00 | $0.00 | $2,230.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,110.38 | $0.00 | $0.00 | $2,110.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,374.22 | $0.00 | $0.00 | $2,374.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,394.62 | $0.00 | $23.95 | $2,418.57 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,416.56 | $0.00 | $0.00 | $2,416.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $791.24 | $0.00 | $0.00 | $791.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $504.02 | $10.00 | $12.60 | $526.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $484.66 | $0.00 | $0.00 | $484.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $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 | $119.98 | $0.00 | $0.00 | $119.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 52.61 | 53.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.93 | 53.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.93 | 53.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.08 | 19.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | JOHNSON RUSSELL KENNETH TR/ CHECK 2967 M KW | $-1,611.98 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002949 | $-1,611.98 | $1,611.98 |
| 01/19/2026 | Bill | JOHNSON RUSSELL KENNETH TR/ | $3,223.96 | $3,223.96 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-26.73 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,411.69 | $26.73 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,411.69 | $1,438.42 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.73 | $2,850.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,876.84 | $2,876.84 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-26.73 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,428.67 | $26.73 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-26.73 | $1,455.40 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,428.67 | $1,482.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,910.80 | $2,910.80 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.21 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.19 | $1,093.21 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.21 | $1,112.40 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-19.19 | $2,205.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,224.80 | $2,224.80 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,121.22 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-19.19 | $1,121.22 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,121.22 | $1,140.41 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.19 | $2,261.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,280.82 | $2,280.82 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-993.64 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.50 | $993.64 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-17.50 | $1,011.14 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-993.64 | $1,028.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,022.28 | $2,022.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-990.95 | $17.50 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-17.50 | $1,008.45 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-990.95 | $1,025.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,016.90 | $2,016.90 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,213.48 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-15.69 | $1,213.48 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $24.10 | $1,229.17 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-15.38 | $1,205.07 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,189.69 | $1,220.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,410.14 | $2,410.14 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-15.38 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,191.15 | $15.38 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-15.38 | $1,206.53 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,191.15 | $1,221.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,413.06 | $2,413.06 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,173.03 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-10.12 | $1,173.03 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,173.03 | $1,183.15 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.12 | $2,356.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,366.30 | $2,366.30 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-10.12 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,163.19 | $10.12 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.12 | $1,173.31 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,163.19 | $1,183.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,346.62 | $2,346.62 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.72 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,117.36 | $9.72 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.72 | $1,127.08 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,117.36 | $1,136.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,254.16 | $2,254.16 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,132.25 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.91 | $1,132.25 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $22.39 | $1,142.16 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,110.05 | $1,119.77 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.72 | $2,229.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,239.54 | $2,239.54 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-9.63 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,105.63 | $9.63 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.64 | $1,115.26 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,105.63 | $1,124.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,230.53 | $2,230.53 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,055.19 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,055.19 | $1,055.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,110.38 | $2,110.38 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,187.11 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,187.11 | $1,187.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,374.22 | $2,374.22 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,221.26 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $23.95 | $1,221.26 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,197.31 | $1,197.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,394.62 | $2,394.62 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,208.28 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,208.28 | $1,208.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,416.56 | $2,416.56 |
| 03/19/2008 | LIEN | 2006 Redemption Payment | $-315.11 | $0.00 |
| 03/19/2008 | LIEN | 2006 Redemption Interest/Fee | $28.50 | $315.11 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-791.24 | $286.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $791.24 | $1,077.85 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-264.61 | $286.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $551.22 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $561.22 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.60 | $551.22 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $286.61 | $538.62 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-252.01 | $252.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $504.02 | $504.02 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $484.66 | $484.66 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-119.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $119.98 | $119.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |