Tax Account 06-151-07-005
Owners
JOHNSON RICHARD P/BRUTON PAMELA D
593 S SEASIDE DR
PUEBLO WEST, CO 81007-7088
Account Summary
| Account ID | 06-151-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 593 S SEASIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,856.34 |
| Taxed incl Special Assessments | $3,856.34 |
| Paid | $3,856.34 |
| 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 | $3,856.34 | $0.00 | $0.00 | $3,856.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,379.30 | $0.00 | $0.00 | $3,379.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,419.14 | $0.00 | $0.00 | $3,419.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,702.36 | $0.00 | $0.00 | $2,702.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,770.56 | $0.00 | $0.00 | $2,770.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,592.40 | $0.00 | $0.00 | $2,592.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,585.06 | $0.00 | $0.00 | $2,585.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,416.16 | $0.00 | $0.00 | $2,416.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,419.08 | $0.00 | $0.00 | $2,419.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,322.12 | $0.00 | $0.00 | $2,322.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,302.82 | $0.00 | $0.00 | $2,302.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,155.58 | $0.00 | $0.00 | $2,155.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,141.60 | $0.00 | $0.00 | $2,141.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,213.70 | $0.00 | $0.00 | $2,213.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,171.08 | $0.00 | $0.00 | $2,171.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,251.42 | $0.00 | $0.00 | $2,251.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,269.80 | $10.00 | $136.19 | $2,415.99 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,187.80 | $0.00 | $65.63 | $2,253.43 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,221.56 | $0.00 | $66.65 | $2,288.21 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,018.24 | $10.00 | $90.82 | $2,119.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $7.79 | $267.53 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $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 | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $4.40 | $130.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 52.67 | 53.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.77 | 51.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.77 | 51.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-1,928.17 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,928.17 | $1,928.17 |
| 01/19/2026 | Bill | JOHNSON RICHARD P/BRUTON PAMELA D | $3,856.34 | $3,856.34 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,664.01 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-25.64 | $1,664.01 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,664.01 | $1,689.65 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-25.64 | $3,353.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,379.30 | $3,379.30 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,683.93 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-25.64 | $1,683.93 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,683.93 | $1,709.57 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-25.64 | $3,393.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,419.14 | $3,419.14 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,333.38 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.80 | $1,333.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,333.38 | $1,351.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.80 | $2,684.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,702.36 | $2,702.36 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-17.80 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,367.48 | $17.80 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,367.48 | $1,385.28 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-17.80 | $2,752.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,770.56 | $2,770.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,279.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.62 | $1,279.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.62 | $1,296.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,279.58 | $1,312.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,592.40 | $2,592.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,275.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.62 | $1,275.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.62 | $1,292.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,275.91 | $1,309.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,585.06 | $2,585.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,192.66 | $15.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.42 | $1,208.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,192.66 | $1,223.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,416.16 | $2,416.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,194.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.42 | $1,194.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.42 | $1,209.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,194.12 | $1,224.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,419.08 | $2,419.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,151.13 | $9.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.93 | $1,161.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,151.13 | $1,170.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,322.12 | $2,322.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,141.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.93 | $1,141.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,141.48 | $1,151.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.93 | $2,292.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,302.82 | $2,302.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,068.50 | $9.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,068.50 | $1,077.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.29 | $2,146.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,155.58 | $2,155.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,061.51 | $9.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.29 | $1,070.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,061.51 | $1,080.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,141.60 | $2,141.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,097.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.56 | $1,097.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.56 | $1,106.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,097.29 | $1,116.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,213.70 | $2,213.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,085.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,085.54 | $1,085.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,171.08 | $2,171.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,125.71 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,125.71 | $1,125.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,251.42 | $2,251.42 |
| 11/12/2010 | LIEN | 2009 Redemption Payment | $-2,475.49 | $0.00 |
| 11/12/2010 | LIEN | 2009 Redemption Interest/Fee | $47.50 | $2,475.49 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,405.99 | $2,427.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $4,833.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $4,843.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $136.19 | $4,833.98 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,427.99 | $4,697.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,269.80 | $2,269.80 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,253.43 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $65.63 | $2,253.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,187.80 | $2,187.80 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-2,288.21 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $66.65 | $2,288.21 |
| 01/02/2008 | LIEN | 2006 Redemption Payment | $-1,142.66 | $2,221.56 |
| 01/02/2008 | LIEN | 2006 Redemption Interest/Fee | $61.08 | $3,364.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,221.56 | $3,303.14 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,081.58 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,059.58 | $1,091.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,151.16 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,081.58 | $2,141.16 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,049.48 | $1,059.58 |
| 06/12/2007 | INTEREST | 2006 Interest/Penalty | $90.82 | $2,109.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,018.24 | $2,018.24 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-267.53 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $7.79 | $267.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-224.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-229.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-159.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-159.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-130.08 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $4.40 | $130.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |