Tax Account 06-123-07-011
Owners
JOHNSON DAVID
148 E JAMESTOWN DR
PUEBLO WEST, CO 81007-2717
Account Summary
| Account ID | 06-123-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 148 E JAMESTOWN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,561.89 |
| Taxed incl Special Assessments | $2,561.89 |
| Paid | $1,280.95 |
| Bill Total | $2,561.89 |
| Interest | $0.00 |
| Bill Balance | $1,280.94 |
| Prior Billed* | $1,280.94 |
| Total Account Balance** | $1,280.94 |
| 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 | $2,312.96 | $0.00 | $0.00 | $2,312.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,339.54 | $0.00 | $0.00 | $2,339.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,968.68 | $0.00 | $0.00 | $1,968.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,459.78 | $0.00 | $0.00 | $1,459.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $57.14 | $0.00 | $0.00 | $57.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $57.18 | $0.00 | $0.00 | $57.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $49.00 | $0.00 | $0.00 | $49.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $49.04 | $0.00 | $0.00 | $49.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $71.56 | $0.00 | $0.72 | $72.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $70.96 | $0.00 | $0.00 | $70.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $78.44 | $0.00 | $0.00 | $78.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $110.27 | $0.00 | $0.00 | $110.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $109.26 | $0.00 | $0.00 | $109.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $126.16 | $0.00 | $0.00 | $126.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $126.82 | $0.00 | $0.00 | $126.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $104.90 | $0.00 | $0.00 | $104.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $106.52 | $0.00 | $0.00 | $106.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $86.90 | $0.00 | $0.00 | $86.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $83.56 | $0.00 | $0.00 | $83.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $81.06 | $0.00 | $0.00 | $81.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $2.89 | $291.93 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $1.39 | $279.23 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $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 | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.86 | $86.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 35.26 | 17.80 | 17.82 | 17.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,280.95 | $1,280.94 |
| 01/19/2026 | Bill | JOHNSON DAVID | $2,561.89 | $2,561.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,138.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.34 | $1,138.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,138.14 | $1,156.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.34 | $2,294.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,312.96 | $2,312.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,151.43 | $18.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,151.43 | $1,169.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.34 | $2,321.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,339.54 | $2,339.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-971.37 | $12.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.97 | $984.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-971.37 | $997.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,968.68 | $1,968.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-720.51 | $9.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $729.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-720.51 | $739.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,459.78 | $1,459.78 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-56.40 | $0.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $57.14 | $57.14 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-56.44 | $0.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $57.18 | $57.18 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-48.38 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $48.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $49.00 | $49.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-48.42 | $0.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $49.04 | $49.04 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-71.65 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.63 | $71.65 |
| 05/18/2017 | INTEREST | 2016 Interest/Penalty | $0.72 | $72.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $71.56 | $71.56 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-70.34 | $0.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $70.96 | $70.96 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-78.26 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $78.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $78.94 | $78.94 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-77.76 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $77.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $78.44 | $78.44 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-109.32 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $109.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $110.27 | $110.27 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-109.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $109.26 | $109.26 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-126.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $126.16 | $126.16 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-126.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $126.82 | $126.82 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-104.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $104.90 | $104.90 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-106.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $106.52 | $106.52 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-86.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $86.90 | $86.90 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-41.78 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-41.78 | $41.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $83.56 | $83.56 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-40.53 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-40.53 | $40.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $81.06 | $81.06 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-147.41 | $144.52 |
| 05/04/2004 | INTEREST | 2003 Interest/Penalty | $2.89 | $291.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-140.31 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $1.39 | $140.31 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-213.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-106.25 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-106.25 | $106.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-43.71 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $0.86 | $43.71 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |