Tax Account 06-144-09-038
Owners
JOHNSON BRIANNA NICOLE/JOHNSON ANDRE L
111 W JASPER DR
PUEBLO WEST, CO 81007-7542
Account Summary
| Account ID | 06-144-09-038 |
|---|---|
| Account Type | Real Estate |
| Location | 111 W JASPER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,619.04 |
| Taxed incl Special Assessments | $2,619.04 |
| Paid | $2,619.04 |
| 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 | $2,619.04 | $0.00 | $0.00 | $2,619.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,467.14 | $0.00 | $0.00 | $2,467.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,495.50 | $0.00 | $0.00 | $2,495.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,504.10 | $0.00 | $0.00 | $1,504.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,542.76 | $0.00 | $0.00 | $1,542.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,377.88 | $0.00 | $0.00 | $1,377.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,373.52 | $0.00 | $0.00 | $1,373.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,150.38 | $0.00 | $0.00 | $1,150.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,151.78 | $0.00 | $0.00 | $1,151.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,106.60 | $0.00 | $0.00 | $1,106.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,097.40 | $0.00 | $0.00 | $1,097.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,006.92 | $0.00 | $15.10 | $1,022.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,000.40 | $0.00 | $0.00 | $1,000.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,037.02 | $0.00 | $0.00 | $1,037.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,027.48 | $0.00 | $10.27 | $1,037.75 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,069.12 | $0.00 | $0.00 | $1,069.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,078.48 | $0.00 | $0.00 | $1,078.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,105.88 | $0.00 | $0.00 | $1,105.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,122.96 | $0.00 | $0.00 | $1,122.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,056.92 | $0.00 | $0.00 | $1,056.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,016.32 | $0.00 | $0.00 | $1,016.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,033.34 | $0.00 | $0.00 | $1,033.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,016.60 | $0.00 | $10.17 | $1,026.77 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,151.84 | $0.00 | $0.00 | $1,151.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,076.76 | $0.00 | $0.00 | $1,076.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $890.32 | $0.00 | $0.00 | $890.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $885.56 | $0.00 | $0.00 | $885.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $999.80 | $0.00 | $0.00 | $999.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $533.56 | $0.00 | $0.00 | $533.56 | $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 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $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 | 36.04 | 36.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,309.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,309.52 | $1,309.52 |
| 01/19/2026 | Bill | JOHNSON BRIANNA NICOLE/JOHNSON ANDRE L | $2,619.04 | $2,619.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,214.18 | $19.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,214.18 | $1,233.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.39 | $2,447.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,467.14 | $2,467.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,228.36 | $19.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.39 | $1,247.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,228.36 | $1,267.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,495.50 | $2,495.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-742.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.91 | $742.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.91 | $752.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-742.14 | $761.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,504.10 | $1,504.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-761.47 | $9.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $771.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-761.47 | $781.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,542.76 | $1,542.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-680.11 | $8.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-680.11 | $688.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $1,369.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,377.88 | $1,377.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-677.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $677.93 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-677.93 | $686.76 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $1,364.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,373.52 | $1,373.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-567.85 | $7.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-567.85 | $575.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $1,143.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,150.38 | $1,150.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-568.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $568.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-568.55 | $575.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $1,144.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,151.78 | $1,151.78 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-548.57 | $4.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-548.57 | $553.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $1,101.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,106.60 | $1,106.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-543.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $543.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $548.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-543.97 | $553.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,097.40 | $1,097.40 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $0.00 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-504.11 | $4.38 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $15.10 | $508.49 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-509.10 | $493.39 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $1,002.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,006.92 | $1,006.92 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.68 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-991.72 | $8.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,000.40 | $1,000.40 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-514.03 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $514.03 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $518.51 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-514.03 | $522.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,037.02 | $1,037.02 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-524.01 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $10.27 | $524.01 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-513.74 | $513.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,027.48 | $1,027.48 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,069.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,069.12 | $1,069.12 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-539.24 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-539.24 | $539.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,078.48 | $1,078.48 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-552.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-552.94 | $552.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,105.88 | $1,105.88 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-561.48 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-561.48 | $561.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,122.96 | $1,122.96 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,056.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,056.92 | $1,056.92 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,016.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,016.32 | $1,016.32 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-516.67 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-516.67 | $516.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,033.34 | $1,033.34 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-518.47 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $10.17 | $518.47 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-508.30 | $508.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,016.60 | $1,016.60 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-575.92 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-575.92 | $575.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,151.84 | $1,151.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-538.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-538.38 | $538.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,076.76 | $1,076.76 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-445.16 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-445.16 | $445.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $890.32 | $890.32 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-442.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-442.78 | $442.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $885.56 | $885.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-499.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-499.90 | $499.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $999.80 | $999.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-266.78 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-266.78 | $266.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $533.56 | $533.56 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-50.69 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $0.99 | $50.69 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-50.69 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $0.99 | $50.69 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |