Tax Account 06-141-11-019
Owners
JOHNSON SOLOMON/JOHNSON EMILIE DAWN
703 S AGUILAR DR
PUEBLO WEST, CO 81007-1701
Account Summary
| Account ID | 06-141-11-019 |
|---|---|
| Account Type | Real Estate |
| Location | 703 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,504.74 |
| Taxed incl Special Assessments | $2,504.74 |
| Paid | $2,504.74 |
| 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 | $2,504.74 | $0.00 | $0.00 | $2,504.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,008.58 | $0.00 | $0.00 | $2,008.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,031.64 | $0.00 | $0.00 | $2,031.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,673.08 | $0.00 | $0.00 | $1,673.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,714.74 | $0.00 | $0.00 | $1,714.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,335.80 | $0.00 | $0.00 | $1,335.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,332.26 | $0.00 | $0.00 | $1,332.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,210.26 | $0.00 | $0.00 | $1,210.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,160.90 | $0.00 | $0.00 | $1,160.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,054.24 | $0.00 | $0.00 | $1,054.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,045.48 | $0.00 | $0.00 | $1,045.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $947.42 | $0.00 | $0.00 | $947.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $941.28 | $0.00 | $0.00 | $941.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,018.30 | $0.00 | $0.00 | $1,018.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,008.94 | $0.00 | $0.00 | $1,008.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,067.14 | $0.00 | $0.00 | $1,067.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,075.48 | $0.00 | $0.00 | $1,075.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,083.90 | $0.00 | $0.00 | $1,083.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,100.64 | $0.00 | $0.00 | $1,100.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,014.56 | $0.00 | $0.00 | $1,014.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $975.58 | $0.00 | $0.00 | $975.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,010.82 | $0.00 | $0.00 | $1,010.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $994.46 | $0.00 | $0.00 | $994.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,085.84 | $0.00 | $0.00 | $1,085.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,015.06 | $0.00 | $0.00 | $1,015.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $951.92 | $0.00 | $0.00 | $951.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $2.44 | $124.52 | $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 | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $4.97 | $104.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $3.48 | $102.88 | $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 | 34.47 | 34.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,252.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,252.37 | $1,252.37 |
| 01/19/2026 | Bill | JOHNSON SOLOMON/JOHNSON EMILIE DAWN | $2,504.74 | $2,504.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-988.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.25 | $988.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-988.04 | $1,004.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.25 | $1,992.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,008.58 | $2,008.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-999.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.25 | $999.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.25 | $1,015.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-999.57 | $1,032.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,031.64 | $2,031.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-825.52 | $11.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $836.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-825.52 | $847.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,673.08 | $1,673.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-846.35 | $11.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $857.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-846.35 | $868.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,714.74 | $1,714.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-659.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.57 | $659.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.57 | $667.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-659.33 | $676.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,335.80 | $1,335.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-657.56 | $8.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.57 | $666.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-657.56 | $674.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,332.26 | $1,332.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-597.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $597.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $605.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-597.41 | $612.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,210.26 | $1,210.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-573.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $573.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-573.05 | $580.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $1,153.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,160.90 | $1,160.90 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-522.61 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $522.61 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $527.12 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-522.61 | $531.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,054.24 | $1,054.24 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-9.02 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,036.46 | $9.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,045.48 | $1,045.48 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-469.63 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $469.63 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-469.63 | $473.71 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $943.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $947.42 | $947.42 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-466.56 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $466.56 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-466.56 | $470.64 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $937.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $941.28 | $941.28 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,009.50 | $0.00 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-8.80 | $1,009.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,018.30 | $1,018.30 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,008.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,008.94 | $1,008.94 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,067.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,067.14 | $1,067.14 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,075.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,075.48 | $1,075.48 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,083.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,083.90 | $1,083.90 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-550.32 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-550.32 | $550.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,100.64 | $1,100.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-507.28 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-507.28 | $507.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,014.56 | $1,014.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-487.79 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-487.79 | $487.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $975.58 | $975.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-505.41 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-505.41 | $505.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,010.82 | $1,010.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-497.23 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-497.23 | $497.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $994.46 | $994.46 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-542.92 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-542.92 | $542.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,085.84 | $1,085.84 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-507.53 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-507.53 | $507.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,015.06 | $1,015.06 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-475.96 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-475.96 | $475.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $951.92 | $951.92 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 07/05/1994 | PAYMENT | 1993 - Bill Payment | $-102.38 | $0.00 |
| 07/05/1994 | INTEREST | 1993 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 09/16/1993 | PAYMENT | 1992 - Bill Payment | $-104.37 | $0.00 |
| 09/16/1993 | INTEREST | 1992 Interest/Penalty | $4.97 | $104.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-102.88 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $3.48 | $102.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |