Tax Account 06-152-06-003
Owners
JOHNSON TRENA L
846 S ESPANOLA DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-152-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 846 S ESPANOLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,511.19 |
| Taxed incl Special Assessments | $2,511.19 |
| Paid | $1,255.60 |
| Bill Total | $2,511.19 |
| Interest | $0.00 |
| Bill Balance | $1,255.59 |
| Prior Billed* | $1,255.59 |
| Total Account Balance** | $1,255.59 |
| 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 | $2,073.66 | $0.00 | $0.00 | $2,073.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,098.48 | $0.00 | $0.00 | $2,098.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,267.70 | $0.00 | $0.00 | $2,267.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,324.64 | $0.00 | $0.00 | $2,324.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $848.78 | $0.00 | $0.00 | $848.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $444.86 | $0.00 | $0.00 | $444.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $10.34 | $354.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $10.00 | $10.36 | $365.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $5.18 | $523.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $7.71 | $521.75 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $5.71 | $577.33 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $639.00 | $0.00 | $19.17 | $658.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $637.12 | $0.00 | $12.74 | $649.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $804.12 | $0.00 | $0.00 | $804.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $810.86 | $0.00 | $0.00 | $810.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $0.00 | $0.00 | $857.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $8.70 | $879.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $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 | $457.02 | $0.00 | $0.00 | $457.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $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 | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $1.23 | $124.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $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 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $10.00 | $7.84 | $138.50 | $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 | 34.55 | 17.44 | 17.46 | 17.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,255.60 | $1,255.59 |
| 01/19/2026 | Bill | JOHNSON TRENA L | $2,511.19 | $2,511.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.13 | $16.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.70 | $1,036.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.13 | $1,053.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,073.66 | $2,073.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.70 | $1,032.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.70 | $1,049.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.54 | $1,065.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,098.48 | $2,098.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,118.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.94 | $1,118.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,118.91 | $1,133.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.94 | $2,252.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,267.70 | $2,267.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,147.38 | $14.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,147.38 | $1,162.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.94 | $2,309.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,324.64 | $2,324.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-418.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.44 | $418.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-418.95 | $424.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.44 | $843.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $848.78 | $848.78 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.42 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-443.44 | $1.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $444.86 | $444.86 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.13 | $0.00 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-353.81 | $1.13 |
| 07/10/2019 | INTEREST | 2018 Interest/Penalty | $10.34 | $354.94 |
| 01/30/2019 | LIEN | 2017 Redemption Payment | $-218.27 | $344.60 |
| 01/30/2019 | LIEN | 2017 Redemption Interest/Fee | $15.13 | $562.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $547.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-180.56 | $203.14 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $383.70 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $393.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $394.28 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $203.14 | $384.28 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-173.68 | $181.14 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $354.82 |
| 03/05/2018 | INTEREST | 2017 Interest/Penalty | $10.36 | $355.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-263.75 | $0.62 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $5.18 | $264.37 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $259.19 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $259.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-264.10 | $0.00 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.63 | $264.10 |
| 09/06/2016 | INTEREST | 2015 Interest/Penalty | $7.71 | $264.73 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $257.02 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $257.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-290.83 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.69 | $290.83 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $5.71 | $291.52 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $285.81 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-285.13 | $286.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-566.54 | $1.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-656.60 | $1.57 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $19.17 | $658.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $639.00 | $639.00 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-649.86 | $0.00 |
| 06/12/2012 | INTEREST | 2011 Interest/Penalty | $12.74 | $649.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $637.12 | $637.12 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-402.06 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-402.06 | $402.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $804.12 | $804.12 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-405.43 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-405.43 | $405.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $810.86 | $810.86 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-428.57 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-428.57 | $428.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.14 | $857.14 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-443.88 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $8.70 | $443.88 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-435.18 | $435.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.36 | $870.36 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $236.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-228.51 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-228.51 | $228.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $457.02 | $457.02 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $224.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.60 | $449.60 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-82.61 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-82.61 | $82.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 08/02/1996 | LIEN | 1995 Tax Lien - Canceled | $-129.59 | $0.00 |
| 08/02/1996 | LIEN | 1994 Tax Lien - Canceled | $-133.19 | $129.59 |
| 08/02/1996 | LIEN | 1993 Tax Lien - Canceled | $-134.45 | $262.78 |
| 08/02/1996 | LIEN | 1992 Tax Lien - Canceled | $-134.45 | $397.23 |
| 08/02/1996 | LIEN | 1991 Tax Lien - Canceled | $-136.34 | $531.68 |
| 08/02/1996 | LIEN | 1990 Tax Lien - Canceled | $-146.50 | $668.02 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $129.59 | $814.52 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-124.59 | $684.93 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $1.23 | $809.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $808.29 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $684.93 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $813.12 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $942.57 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-131.34 | $1,072.02 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-128.50 | $1,203.36 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,331.86 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $1,341.86 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,339.35 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,335.58 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,331.81 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $7.84 | $1,326.15 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,318.31 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $1,308.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $1,175.12 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $1,049.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $914.99 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $789.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $654.86 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $529.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $392.84 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $146.50 | $267.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |