Tax Account 06-134-01-002
Owners
YURONG GUY EDMUND G/JOHNSON JAN MICHAEL G
6407 GALWAY DR
COLORADO SPRINGS, CO 80918-7018
JOHNSON MICHAEL ANTHONY
Account Summary
| Account ID | 06-134-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 676 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $851.18 |
| 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 | $846.95 | $0.00 | $4.23 | $851.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $19.58 | $998.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $374.50 | $0.00 | $0.00 | $374.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $0.00 | $0.00 | $373.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $5.76 | $293.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $4.30 | $291.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $10.00 | $17.26 | $314.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $14.19 | $298.13 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $10.00 | $9.63 | $404.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $19.20 | $403.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $17.23 | $448.01 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $21.72 | $456.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $388.62 | $0.00 | $0.00 | $388.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $394.62 | $0.00 | $15.78 | $410.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $8.51 | $292.03 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $12.15 | $16.36 | $301.13 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $1.15 | $77.79 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $14.85 | $3.67 | $79.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $10.00 | $6.58 | $117.86 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | YURONG GUY EDMUND G/JOHNSON JAN MICHAEL G PAYIT PAID BY PAYMENT PROVIDER API | $-427.70 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $4.23 | $427.70 |
| 02/27/2026 | PAYMENT | AUTOAGENT ACH ESCROWTAXES BY AUTOAGENT | $-423.48 | $423.47 |
| 01/19/2026 | Bill | YURONG GUY EDMUND G/JOHNSON JAN MICHAEL G | $846.95 | $846.95 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-964.84 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $964.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $968.06 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-3.28 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-995.62 | $3.28 |
| 06/06/2024 | INTEREST | 2023 Interest/Penalty | $19.58 | $998.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $979.32 | $979.32 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-373.30 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $373.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $374.50 | $374.50 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-372.10 | $1.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $373.30 | $373.30 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-292.62 | $0.00 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.94 | $292.62 |
| 06/22/2021 | INTEREST | 2020 Interest/Penalty | $5.76 | $293.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.46 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $143.58 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-147.41 | $144.05 |
| 05/29/2019 | INTEREST | 2018 Interest/Penalty | $4.30 | $291.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 10/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.98 | $10.00 |
| 10/02/2018 | PAYMENT | 2017 - Bill Payment | $-303.80 | $10.98 |
| 10/02/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $314.78 |
| 10/02/2018 | INTEREST | 2017 Interest/Penalty | $17.26 | $304.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-287.32 | $0.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.00 | $288.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.58 | $285.58 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $285.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 09/09/2014 | PAYMENT | 2013 - Bill Payment | $-297.42 | $0.00 |
| 09/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.71 | $297.42 |
| 09/09/2014 | INTEREST | 2013 Interest/Penalty | $14.19 | $298.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 10/29/2013 | LIEN | 2012 Redemption Payment | $-233.06 | $0.00 |
| 10/29/2013 | LIEN | 2012 Redemption Interest/Fee | $8.87 | $233.06 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $224.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $234.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-201.71 | $234.67 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $9.63 | $436.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $426.75 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $224.19 | $416.75 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-192.10 | $192.56 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $384.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $385.12 | $385.12 |
| 09/13/2012 | PAYMENT | 2011 - Bill Payment | $-403.18 | $0.00 |
| 09/13/2012 | INTEREST | 2011 Interest/Penalty | $19.20 | $403.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $383.98 | $383.98 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-448.01 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $17.23 | $448.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $430.78 | $430.78 |
| 09/10/2010 | PAYMENT | 2009 - Bill Payment | $-456.12 | $0.00 |
| 09/10/2010 | INTEREST | 2009 Interest/Penalty | $21.72 | $456.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $434.40 | $434.40 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-194.31 | $0.00 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-194.31 | $194.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $388.62 | $388.62 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-410.40 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $15.78 | $410.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $394.62 | $394.62 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-292.03 | $0.00 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $8.51 | $292.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 10/02/2006 | PAYMENT | 2005 - Bill Payment | $-288.98 | $0.00 |
| 10/02/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $288.98 |
| 10/02/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $301.13 |
| 10/02/2006 | INTEREST | 2005 Interest/Penalty | $16.36 | $288.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $0.00 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $86.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $149.88 | $149.88 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $75.90 | $75.90 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-39.47 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $1.15 | $39.47 |
| 07/13/1998 | PAYMENT | 1997 - Bill Payment | $-38.32 | $38.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $76.64 | $76.64 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.46 | $55.46 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $56.72 | $56.72 |
| 12/27/1995 | LIEN | 1994 Redemption Payment | $-93.63 | $0.00 |
| 12/27/1995 | LIEN | 1994 Redemption Interest/Fee | $9.93 | $93.63 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-64.85 | $83.70 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $148.55 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.67 | $163.40 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $159.73 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $83.70 | $144.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.18 | $61.18 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-30.59 | $0.00 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-30.59 | $30.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.18 | $61.18 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $27.44 | $27.44 |
| 12/01/1992 | PAYMENT | 1991 - Bill Payment | $-107.86 | $0.00 |
| 12/01/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $107.86 |
| 12/01/1992 | INTEREST | 1991 Interest/Penalty | $6.58 | $117.86 |
| 12/01/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $111.28 |
| 01/01/1992 | Bill | 1991 Tax Bill | $101.28 | $101.28 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-48.51 | $0.00 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-48.51 | $48.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $97.02 | $97.02 |