Tax Account 06-154-03-023
Owners
JOHNSON CHRISTINE L
790 S WATERMELON DR
PUEBLO WEST, CO 81007-1948
Account Summary
| Account ID | 06-154-03-023 |
|---|---|
| Account Type | Real Estate |
| Location | 790 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,085.72 |
| Taxed incl Special Assessments | $2,085.72 |
| Paid | $1,042.86 |
| Bill Total | $2,085.72 |
| Interest | $0.00 |
| Bill Balance | $1,042.86 |
| Prior Billed* | $1,042.86 |
| Total Account Balance** | $1,042.86 |
| 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 | $1,789.30 | $0.00 | $0.00 | $1,789.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,809.84 | $0.00 | $0.00 | $1,809.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,642.76 | $0.00 | $0.00 | $1,642.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,683.74 | $0.00 | $0.00 | $1,683.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,360.86 | $0.00 | $0.00 | $1,360.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,357.14 | $0.00 | $0.00 | $1,357.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,209.58 | $0.00 | $0.00 | $1,209.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,211.04 | $0.00 | $0.00 | $1,211.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $579.20 | $0.00 | $0.00 | $579.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $574.42 | $0.00 | $0.00 | $574.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,090.64 | $0.00 | $0.00 | $1,090.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,083.56 | $0.00 | $0.00 | $1,083.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,100.97 | $0.00 | $0.00 | $1,100.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,090.84 | $0.00 | $0.00 | $1,090.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,163.40 | $0.00 | $0.00 | $1,163.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,172.34 | $0.00 | $0.00 | $1,172.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,176.82 | $0.00 | $0.00 | $1,176.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,194.98 | $0.00 | $0.00 | $1,194.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,142.72 | $0.00 | $0.00 | $1,142.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,098.84 | $0.00 | $0.00 | $1,098.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $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 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $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 | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $361.58 | $0.00 | $0.00 | $361.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $2.19 | $111.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $470.58 | $0.00 | $3.29 | $473.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $3.29 | $112.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $4.94 | $114.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $10.00 | $6.84 | $122.14 | $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 | 28.69 | 14.48 | 14.50 | 14.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .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 | 15.29 | 15.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.41 | 9.51 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,042.86 | $1,042.86 |
| 01/19/2026 | Bill | JOHNSON CHRISTINE L | $2,085.72 | $2,085.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-879.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.75 | $879.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-879.90 | $894.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.75 | $1,774.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,789.30 | $1,789.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-890.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.75 | $890.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.75 | $904.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-890.17 | $919.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,809.84 | $1,809.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-810.56 | $10.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-810.56 | $821.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $1,631.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,642.76 | $1,642.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-831.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $831.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-831.05 | $841.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $1,672.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,683.74 | $1,683.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-671.70 | $8.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-671.70 | $680.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $1,352.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,360.86 | $1,360.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-669.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $669.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $678.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-669.84 | $687.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,357.14 | $1,357.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-597.07 | $7.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-597.07 | $604.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $1,201.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,209.58 | $1,209.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-597.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $597.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $605.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-597.80 | $613.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,211.04 | $1,211.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-284.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.91 | $284.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-284.69 | $289.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.91 | $574.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $579.20 | $579.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-282.30 | $4.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-282.30 | $287.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.91 | $569.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $574.42 | $574.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-540.62 | $4.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $545.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-540.62 | $550.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,090.64 | $1,090.64 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-537.08 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $537.08 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-537.08 | $541.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $1,078.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,083.56 | $1,083.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-545.73 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $545.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $550.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-545.73 | $555.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,100.97 | $1,100.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-545.42 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-545.42 | $545.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,090.84 | $1,090.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-581.70 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-581.70 | $581.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,163.40 | $1,163.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-586.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-586.17 | $586.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,172.34 | $1,172.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-588.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-588.41 | $588.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,176.82 | $1,176.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-597.49 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-597.49 | $597.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,194.98 | $1,194.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-571.36 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-571.36 | $571.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,142.72 | $1,142.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-549.42 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-549.42 | $549.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,098.84 | $1,098.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-112.28 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-112.28 | $112.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $253.92 |
| 02/23/1996 | LIEN | 1994 Redemption Payment | $-130.04 | $361.58 |
| 02/23/1996 | LIEN | 1994 Redemption Interest/Fee | $13.15 | $491.62 |
| 02/23/1996 | LIEN | 1993 Redemption Payment | $-598.59 | $478.47 |
| 02/23/1996 | LIEN | 1993 Redemption Interest/Fee | $119.72 | $1,077.06 |
| 02/23/1996 | LIEN | 1992 Redemption Payment | $-165.19 | $957.34 |
| 02/23/1996 | LIEN | 1992 Redemption Interest/Fee | $47.20 | $1,122.53 |
| 02/23/1996 | LIEN | 1991 Redemption Payment | $-183.95 | $1,075.33 |
| 02/23/1996 | LIEN | 1991 Redemption Interest/Fee | $64.31 | $1,259.28 |
| 02/23/1996 | LIEN | 1990 Redemption Payment | $-221.73 | $1,194.97 |
| 02/23/1996 | LIEN | 1990 Redemption Interest/Fee | $91.59 | $1,416.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $361.58 | $1,325.11 |
| 09/14/1995 | PAYMENT | 1994 - Bill Payment | $-111.89 | $963.53 |
| 09/14/1995 | PAYMENT | 1993 - Bill Payment | $-360.88 | $1,075.42 |
| 09/14/1995 | PAYMENT | 1993 - Bill Payment | $-112.99 | $1,436.30 |
| 09/14/1995 | PAYMENT | 1992 - Bill Payment | $-112.99 | $1,549.29 |
| 09/14/1995 | PAYMENT | 1991 - Bill Payment | $-114.64 | $1,662.28 |
| 09/14/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,776.92 |
| 09/14/1995 | PAYMENT | 1990 - Bill Payment | $-112.14 | $1,786.92 |
| 09/14/1995 | INTEREST | 1994 Interest/Penalty | $2.19 | $1,899.06 |
| 09/14/1995 | INTEREST | 1993 Interest/Penalty | $3.29 | $1,896.87 |
| 09/14/1995 | INTEREST | 1992 Interest/Penalty | $3.29 | $1,893.58 |
| 09/14/1995 | INTEREST | 1991 Interest/Penalty | $4.94 | $1,890.29 |
| 09/14/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,885.35 |
| 09/14/1995 | INTEREST | 1990 Interest/Penalty | $6.84 | $1,875.35 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $116.89 | $1,868.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $1,751.62 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $478.87 | $1,641.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $470.58 | $1,163.05 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $117.99 | $692.47 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $574.48 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $119.64 | $464.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $345.14 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $130.14 | $235.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |