Tax Account 06-132-15-005
Owners
JOHNSTON JOHNNY H/JOHNSTON CHRISTINE M
643 S DEL RIO DR
PUEBLO WEST, CO 81007-2767
Account Summary
| Account ID | 06-132-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 643 S DEL RIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,421.08 |
| Taxed incl Special Assessments | $2,421.08 |
| Paid | $2,421.08 |
| 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 | $2,421.08 | $0.00 | $0.00 | $2,421.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,365.02 | $0.00 | $0.00 | $2,365.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,392.20 | $0.00 | $0.00 | $2,392.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,030.38 | $0.00 | $0.00 | $2,030.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,081.66 | $0.00 | $0.00 | $2,081.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,674.50 | $0.00 | $0.00 | $1,674.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,648.26 | $0.00 | $0.00 | $1,648.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,428.12 | $0.00 | $0.00 | $1,428.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,429.86 | $0.00 | $0.00 | $1,429.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,349.22 | $0.00 | $0.00 | $1,349.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,338.00 | $0.00 | $0.00 | $1,338.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,222.54 | $0.00 | $0.00 | $1,222.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,214.60 | $0.00 | $0.00 | $1,214.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,289.84 | $0.00 | $0.00 | $1,289.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,277.98 | $0.00 | $0.00 | $1,277.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,400.28 | $0.00 | $0.00 | $1,400.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,412.02 | $0.00 | $0.00 | $1,412.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,406.58 | $0.00 | $0.00 | $1,406.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,428.30 | $0.00 | $0.00 | $1,428.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,368.66 | $0.00 | $0.00 | $1,368.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,316.10 | $0.00 | $0.00 | $1,316.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,333.88 | $0.00 | $0.00 | $1,333.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,312.28 | $0.00 | $19.68 | $1,331.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,364.74 | $0.00 | $0.00 | $1,364.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $710.54 | $0.00 | $0.00 | $710.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $1.27 | $127.79 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $2.93 | $76.27 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $1.19 | $80.31 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $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 | 33.18 | 33.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,210.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,210.54 | $1,210.54 |
| 01/19/2026 | Bill | JOHNSTON JOHNNY H/JOHNSTON CHRISTINE M | $2,421.08 | $2,421.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.82 | $18.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.82 | $1,182.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.69 | $2,346.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,365.02 | $2,365.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,177.41 | $18.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.69 | $1,196.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,177.41 | $1,214.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,392.20 | $2,392.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.82 | $13.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.82 | $1,015.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.37 | $2,017.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,030.38 | $2,030.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,027.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.37 | $1,027.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.37 | $1,040.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,027.46 | $1,054.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,081.66 | $2,081.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-826.51 | $10.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.74 | $837.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-826.51 | $847.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,674.50 | $1,674.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-813.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.60 | $813.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.60 | $824.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-813.53 | $834.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,648.26 | $1,648.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-704.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.11 | $704.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.11 | $714.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-704.95 | $723.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,428.12 | $1,428.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-705.82 | $9.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-705.82 | $714.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.11 | $1,420.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,429.86 | $1,429.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-668.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $668.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-668.84 | $674.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $1,343.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,349.22 | $1,349.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-663.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $663.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $669.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-663.23 | $674.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,338.00 | $1,338.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-606.00 | $5.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-606.00 | $611.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $1,217.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,222.54 | $1,222.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-602.03 | $5.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-602.03 | $607.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $1,209.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,214.60 | $1,214.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-639.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $639.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $644.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-639.35 | $650.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,289.84 | $1,289.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-638.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-638.99 | $638.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,277.98 | $1,277.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-700.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-700.14 | $700.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,400.28 | $1,400.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-706.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-706.01 | $706.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,412.02 | $1,412.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-703.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-703.29 | $703.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,406.58 | $1,406.58 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,428.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,428.30 | $1,428.30 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,368.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,368.66 | $1,368.66 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,316.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,316.10 | $1,316.10 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,333.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,333.88 | $1,333.88 |
| 08/09/2004 | PAYMENT | 2003 - Bill Payment | $-675.82 | $0.00 |
| 08/09/2004 | INTEREST | 2003 Interest/Penalty | $19.68 | $675.82 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-656.14 | $656.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,312.28 | $1,312.28 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-682.37 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-682.37 | $682.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,364.74 | $1,364.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-355.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-355.27 | $355.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $710.54 | $710.54 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-64.53 | $0.00 |
| 07/06/1999 | INTEREST | 1998 Interest/Penalty | $1.27 | $64.53 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-76.27 | $0.00 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $2.93 | $76.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-81.49 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $2.37 | $81.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-80.31 | $0.00 |
| 05/13/1993 | INTEREST | 1992 Interest/Penalty | $1.19 | $80.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |