Tax Account 06-151-19-005
Owners
JOHNSON MATTHEW RYAN/JOHNSON KACIE JEAN
318 W GOLDEN EAGLE WAY
PUEBLO WEST, CO 81007-2834
Account Summary
| Account ID | 06-151-19-005 |
|---|---|
| Account Type | Real Estate |
| Location | 318 W GOLDEN EAGLE WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,714.01 |
| Taxed incl Special Assessments | $1,714.01 |
| Paid | $857.01 |
| Bill Total | $1,714.01 |
| Interest | $0.00 |
| Bill Balance | $857.00 |
| Prior Billed* | $857.00 |
| Total Account Balance** | $857.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,372.76 | $0.00 | $0.00 | $1,372.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,388.52 | $0.00 | $0.00 | $1,388.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,410.68 | $0.00 | $0.00 | $1,410.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,445.78 | $0.00 | $0.00 | $1,445.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,075.24 | $0.00 | $0.00 | $1,075.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,072.40 | $0.00 | $0.00 | $1,072.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $959.42 | $0.00 | $0.00 | $959.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $960.58 | $0.00 | $0.00 | $960.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $913.36 | $0.00 | $0.00 | $913.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $905.76 | $0.00 | $0.00 | $905.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $870.46 | $0.00 | $0.00 | $870.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $864.82 | $0.00 | $0.00 | $864.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $866.46 | $0.00 | $0.00 | $866.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $858.50 | $0.00 | $0.00 | $858.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $913.74 | $0.00 | $0.00 | $913.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $920.70 | $0.00 | $0.00 | $920.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $925.06 | $0.00 | $0.00 | $925.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $939.34 | $0.00 | $0.00 | $939.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $6.86 | $235.36 | $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 | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $2.46 | $248.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $6.74 | $231.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $85.46 | $0.00 | $0.00 | $85.46 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 11.90 | 11.92 | 11.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-857.01 | $857.00 |
| 01/19/2026 | Bill | JOHNSON MATTHEW RYAN/JOHNSON KACIE JEAN | $1,714.01 | $1,714.01 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-11.89 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-674.49 | $11.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.89 | $686.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-674.49 | $698.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,372.76 | $1,372.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-682.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.89 | $682.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-682.37 | $694.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.89 | $1,376.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,388.52 | $1,388.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-696.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.29 | $696.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.29 | $705.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-696.05 | $714.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,410.68 | $1,410.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-713.60 | $9.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-713.60 | $722.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $1,436.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,445.78 | $1,445.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-530.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.89 | $530.73 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-530.73 | $537.62 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.89 | $1,068.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,075.24 | $1,075.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-529.31 | $6.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-529.31 | $536.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.89 | $1,065.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,072.40 | $1,072.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-473.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.12 | $473.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.12 | $479.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-473.59 | $485.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $959.42 | $959.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-474.17 | $6.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.12 | $480.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-474.17 | $486.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $960.58 | $960.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-452.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.91 | $452.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.91 | $456.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-452.77 | $460.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $913.36 | $913.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-448.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.91 | $448.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.91 | $452.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-448.97 | $456.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $905.76 | $905.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-431.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $431.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $435.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-431.48 | $438.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $870.46 | $870.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-428.66 | $3.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $432.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-428.66 | $436.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $864.82 | $864.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-429.49 | $3.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $433.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-429.49 | $436.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $866.46 | $866.46 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-429.25 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-429.25 | $429.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $858.50 | $858.50 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-456.87 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-456.87 | $456.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $913.74 | $913.74 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-460.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-460.35 | $460.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $920.70 | $920.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-462.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-462.53 | $462.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $925.06 | $925.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-469.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-469.67 | $469.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $939.34 | $939.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-235.36 | $0.00 |
| 07/13/2005 | INTEREST | 2004 Interest/Penalty | $6.86 | $235.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-125.36 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $2.46 | $125.36 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-231.30 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $6.74 | $231.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-85.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $85.46 | $85.46 |