Tax Account 06-131-17-004
Owners
JOHNSON DIANA L/KILCULLEN KELLY D/
484 E PURCELL PLZ
PUEBLO WEST, CO 81007-3525
RONN KRISTY D
Account Summary
| Account ID | 06-131-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 484 E PURCELL PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,524.81 |
| Taxed incl Special Assessments | $1,524.81 |
| Paid | $1,524.81 |
| 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 | $1,524.81 | $0.00 | $0.00 | $1,524.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,278.82 | $0.00 | $0.00 | $1,278.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,293.38 | $0.00 | $0.00 | $1,293.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,202.42 | $0.00 | $0.00 | $1,202.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,231.98 | $0.00 | $0.00 | $1,231.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $859.06 | $0.00 | $0.00 | $859.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $856.84 | $0.00 | $0.00 | $856.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $666.48 | $0.00 | $0.00 | $666.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $667.28 | $0.00 | $0.00 | $667.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $626.16 | $0.00 | $0.00 | $626.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $621.00 | $0.00 | $0.00 | $621.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $562.68 | $0.00 | $0.00 | $562.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,108.50 | $0.00 | $0.00 | $1,108.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,166.19 | $0.00 | $0.00 | $1,166.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,155.48 | $0.00 | $0.00 | $1,155.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,244.10 | $0.00 | $0.00 | $1,244.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,254.24 | $0.00 | $0.00 | $1,254.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,264.72 | $0.00 | $0.00 | $1,264.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,284.24 | $0.00 | $0.00 | $1,284.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,236.14 | $0.00 | $0.00 | $1,236.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,188.66 | $0.00 | $0.00 | $1,188.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,185.30 | $0.00 | $0.00 | $1,185.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,166.10 | $0.00 | $0.00 | $1,166.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,221.04 | $0.00 | $0.00 | $1,221.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,141.44 | $0.00 | $0.00 | $1,141.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $943.98 | $0.00 | $0.00 | $943.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $818.30 | $0.00 | $0.00 | $818.30 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $944.88 | $0.00 | $0.00 | $944.88 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $953.98 | $0.00 | $0.00 | $953.98 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $1,004.70 | $0.00 | $0.00 | $1,004.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $1,027.72 | $0.00 | $0.00 | $1,027.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $1,158.28 | $0.00 | $0.00 | $1,158.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $1,158.28 | $0.00 | $0.00 | $1,158.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $1,214.20 | $0.00 | $0.00 | $1,214.20 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $1,214.20 | $0.00 | $0.00 | $1,214.20 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $1,145.88 | $0.00 | $0.00 | $1,145.88 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.97 | 10.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | JOHNSON DIANA L/KILCULLEN KELLY D/ CHECK 2035 C KW | $-1,524.81 | $0.00 |
| 01/19/2026 | Bill | JOHNSON DIANA L/KILCULLEN KELLY D/ | $1,524.81 | $1,524.81 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,247.26 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-31.56 | $1,247.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,278.82 | $1,278.82 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-31.56 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,261.82 | $31.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,293.38 | $1,293.38 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-24.90 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,177.52 | $24.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,202.42 | $1,202.42 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,207.08 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-24.90 | $1,207.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,231.98 | $1,231.98 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-838.98 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-20.08 | $838.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $859.06 | $859.06 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-20.08 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-836.76 | $20.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $856.84 | $856.84 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-16.80 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-649.68 | $16.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $666.48 | $666.48 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-16.80 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-650.48 | $16.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $667.28 | $667.28 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.62 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-615.54 | $10.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $626.16 | $626.16 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-610.38 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-10.62 | $610.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $621.00 | $621.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-553.06 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $553.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $562.68 | $562.68 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,098.88 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $1,098.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,108.50 | $1,108.50 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,156.12 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.07 | $1,156.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,166.19 | $1,166.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-577.74 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-577.74 | $577.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,155.48 | $1,155.48 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-622.05 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-622.05 | $622.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,244.10 | $1,244.10 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-627.12 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-627.12 | $627.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,254.24 | $1,254.24 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,264.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,264.72 | $1,264.72 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-642.12 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-642.12 | $642.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,284.24 | $1,284.24 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-618.07 | $0.00 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-618.07 | $618.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,236.14 | $1,236.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-594.33 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-594.33 | $594.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,188.66 | $1,188.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-592.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-592.65 | $592.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,185.30 | $1,185.30 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-583.05 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-583.05 | $583.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,166.10 | $1,166.10 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-610.52 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-610.52 | $610.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,221.04 | $1,221.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-570.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-570.72 | $570.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,141.44 | $1,141.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-471.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-471.99 | $471.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $943.98 | $943.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-409.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-409.15 | $409.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $818.30 | $818.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-472.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-472.44 | $472.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $944.88 | $944.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-476.99 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-476.99 | $476.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $953.98 | $953.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-502.35 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-502.35 | $502.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,004.70 | $1,004.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-513.86 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-513.86 | $513.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,027.72 | $1,027.72 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,158.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,158.28 | $1,158.28 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,158.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,158.28 | $1,158.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,214.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,214.20 | $1,214.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,214.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,214.20 | $1,214.20 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-572.94 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-572.94 | $572.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,145.88 | $1,145.88 |