Tax Account 06-113-03-008
Owners
JOHNSON CHRISTINE S
375 S PIN HIGH DR
PUEBLO WEST, CO 81007-6034
MAYFIELD TROY R
Account Summary
| Account ID | 06-113-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 375 S PIN HIGH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,978.60 |
| Taxed incl Special Assessments | $1,978.60 |
| Paid | $989.30 |
| Bill Total | $1,978.60 |
| Interest | $0.00 |
| Bill Balance | $989.30 |
| Prior Billed* | $989.30 |
| Total Account Balance** | $989.30 |
| 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 | $1,665.32 | $0.00 | $0.00 | $1,665.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,685.32 | $0.00 | $0.00 | $1,685.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,433.00 | $0.00 | $0.00 | $1,433.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,174.64 | $0.00 | $0.00 | $2,174.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,777.72 | $0.00 | $0.00 | $1,777.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,773.86 | $0.00 | $0.00 | $1,773.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,578.92 | $0.00 | $0.00 | $1,578.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,580.82 | $0.00 | $0.00 | $1,580.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,548.38 | $0.00 | $0.00 | $1,548.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,535.50 | $0.00 | $0.00 | $1,535.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,525.82 | $0.00 | $0.00 | $1,525.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,515.92 | $0.00 | $0.00 | $1,515.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,626.21 | $0.00 | $0.00 | $1,626.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,611.24 | $0.00 | $0.00 | $1,611.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,695.68 | $0.00 | $0.00 | $1,695.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,709.60 | $0.00 | $0.00 | $1,709.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $865.72 | $0.00 | $0.00 | $865.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $879.08 | $0.00 | $0.00 | $879.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $834.24 | $0.00 | $0.00 | $834.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,604.38 | $0.00 | $32.09 | $1,636.47 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,622.04 | $0.00 | $0.00 | $1,622.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,595.76 | $0.00 | $0.00 | $1,595.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $837.80 | $0.00 | $0.00 | $837.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,566.38 | $0.00 | $0.00 | $1,566.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,537.18 | $0.00 | $0.00 | $1,537.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,528.96 | $0.00 | $0.00 | $1,528.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,453.76 | $0.00 | $0.00 | $1,453.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,482.80 | $0.00 | $0.00 | $1,482.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,477.36 | $0.00 | $0.00 | $1,477.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,473.60 | $0.00 | $0.00 | $1,473.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,628.16 | $0.00 | $0.00 | $1,628.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,628.16 | $0.00 | $32.56 | $1,660.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,574.46 | $0.00 | $0.00 | $1,574.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $1.66 | $333.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 36.19 | 18.27 | 18.29 | 18.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.91 | 14.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-989.30 | $989.30 |
| 01/19/2026 | Bill | JOHNSON CHRISTINE S | $1,978.60 | $1,978.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-814.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.43 | $814.23 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-814.23 | $832.66 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.43 | $1,646.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,665.32 | $1,665.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-824.23 | $18.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-824.23 | $842.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.43 | $1,666.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,685.32 | $1,685.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-702.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $702.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-702.53 | $716.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $1,419.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,433.00 | $1,433.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,073.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $1,073.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $1,087.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,073.35 | $1,101.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,174.64 | $2,174.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-877.46 | $11.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.40 | $888.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-877.46 | $900.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,777.72 | $1,777.72 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-875.53 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $875.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-875.53 | $886.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $1,762.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,773.86 | $1,773.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-779.38 | $10.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-779.38 | $789.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.08 | $1,568.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,578.92 | $1,578.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-780.33 | $10.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.08 | $790.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-780.33 | $800.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,580.82 | $1,580.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-767.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $767.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-767.57 | $774.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $1,541.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,548.38 | $1,548.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-761.13 | $6.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $767.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-761.13 | $774.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,535.50 | $1,535.50 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-756.33 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.58 | $756.33 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-756.33 | $762.91 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.58 | $1,519.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,525.82 | $1,525.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-751.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $751.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $757.96 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-751.38 | $764.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,515.92 | $1,515.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-806.08 | $7.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $813.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-806.08 | $820.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,626.21 | $1,626.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-805.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-805.62 | $805.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,611.24 | $1,611.24 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-847.84 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-847.84 | $847.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,695.68 | $1,695.68 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-854.80 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-854.80 | $854.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,709.60 | $1,709.60 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-432.86 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-432.86 | $432.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $865.72 | $865.72 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-879.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $879.08 | $879.08 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-834.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $834.24 | $834.24 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,636.47 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $32.09 | $1,636.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,604.38 | $1,604.38 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,622.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,622.04 | $1,622.04 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-797.88 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-797.88 | $797.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,595.76 | $1,595.76 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-837.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $837.80 | $837.80 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,566.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,566.38 | $1,566.38 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,537.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,537.18 | $1,537.18 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,528.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,528.96 | $1,528.96 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,453.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,453.76 | $1,453.76 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-1,482.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,482.80 | $1,482.80 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-738.68 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-738.68 | $738.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,477.36 | $1,477.36 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-1,473.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,473.60 | $1,473.60 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,628.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,628.16 | $1,628.16 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-1,660.72 | $0.00 |
| 06/09/1994 | INTEREST | 1993 Interest/Penalty | $32.56 | $1,660.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,628.16 | $1,628.16 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-787.23 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-787.23 | $787.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,574.46 | $1,574.46 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-167.34 | $0.00 |
| 06/17/1992 | INTEREST | 1991 Interest/Penalty | $1.66 | $167.34 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |