Tax Account 06-154-05-024
Owners
JOHNSON KENNETH
1270 S WALDEN CIR
PUEBLO WEST, CO 81007
JOHNSON CHRISTINA
MILLER JONATHAN
MILLER NICOLE
Account Summary
| Account ID | 06-154-05-024 |
|---|---|
| Account Type | Real Estate |
| Location | 816 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $775.47 |
| Taxed incl Special Assessments | $775.47 |
| Paid | $387.74 |
| Bill Total | $775.47 |
| Interest | $0.00 |
| Bill Balance | $387.73 |
| Prior Billed* | $387.73 |
| Total Account Balance** | $387.73 |
| 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 | $193.22 | $0.00 | $0.00 | $193.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $195.46 | $0.00 | $5.86 | $201.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $201.66 | $0.00 | $0.00 | $201.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $201.00 | $0.00 | $0.00 | $201.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $2.02 | $203.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $3.88 | $133.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $26.39 | $285.59 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $53.43 | $310.47 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $98.40 | $412.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $130.78 | $443.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $208.80 | $608.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $250.13 | $648.33 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $10.00 | $309.69 | $721.75 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $359.64 | $0.00 | $0.00 | $359.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $365.20 | $0.00 | $0.00 | $365.20 | $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 | $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 | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 51.90 | 26.20 | 26.22 | 26.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-387.74 | $387.73 |
| 01/19/2026 | Bill | JOHNSON KENNETH | $775.47 | $775.47 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-192.58 | $0.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $193.22 | $193.22 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-200.66 | $0.66 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $5.86 | $201.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $195.46 | $195.46 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-201.02 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $201.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $201.66 | $201.66 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-200.36 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $200.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $201.00 | $201.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-102.42 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.33 | $102.42 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $2.02 | $102.75 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-100.41 | $100.73 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $201.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.46 | $201.46 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-100.13 | $0.32 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-100.13 | $100.45 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $200.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $200.90 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $128.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $0.00 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-132.85 | $0.43 |
| 07/11/2018 | INTEREST | 2017 Interest/Penalty | $3.88 | $133.28 |
| 02/28/2018 | PAYMENT | 2016 - Bill Payment | $-284.91 | $129.40 |
| 02/28/2018 | PAYMENT | 2016 - Bill Payment | $-0.68 | $414.31 |
| 02/28/2018 | PAYMENT | 2015 - Bill Payment | $-0.74 | $414.99 |
| 02/28/2018 | PAYMENT | 2015 - Bill Payment | $-309.73 | $415.73 |
| 02/28/2018 | PAYMENT | 2014 - Bill Payment | $-411.82 | $725.46 |
| 02/28/2018 | PAYMENT | 2014 - Bill Payment | $-0.96 | $1,137.28 |
| 02/28/2018 | PAYMENT | 2013 - Bill Payment | $-442.08 | $1,138.24 |
| 02/28/2018 | PAYMENT | 2013 - Bill Payment | $-1.04 | $1,580.32 |
| 02/28/2018 | PAYMENT | 2012 - Bill Payment | $-606.74 | $1,581.36 |
| 02/28/2018 | PAYMENT | 2012 - Bill Payment | $-1.43 | $2,188.10 |
| 02/28/2018 | PAYMENT | 2011 - Bill Payment | $-648.33 | $2,189.53 |
| 02/28/2018 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,837.86 |
| 02/28/2018 | PAYMENT | 2010 - Bill Payment | $-711.75 | $2,847.86 |
| 02/28/2018 | INTEREST | 2016 Interest/Penalty | $26.39 | $3,559.61 |
| 02/28/2018 | INTEREST | 2015 Interest/Penalty | $53.43 | $3,533.22 |
| 02/28/2018 | INTEREST | 2014 Interest/Penalty | $98.40 | $3,479.79 |
| 02/28/2018 | INTEREST | 2013 Interest/Penalty | $130.78 | $3,381.39 |
| 02/28/2018 | INTEREST | 2012 Interest/Penalty | $208.80 | $3,250.61 |
| 02/28/2018 | INTEREST | 2011 Interest/Penalty | $250.13 | $3,041.81 |
| 02/28/2018 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,791.68 |
| 02/28/2018 | INTEREST | 2010 Interest/Penalty | $309.69 | $2,781.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $2,471.99 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $0.00 | $2,342.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $2,342.59 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $0.00 | $2,083.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $2,083.39 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $0.00 | $1,826.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $1,826.35 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $0.00 | $1,511.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $1,511.97 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $0.00 | $1,199.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $1,199.63 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $0.00 | $800.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $800.26 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $0.00 | $402.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-405.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $405.44 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-359.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $359.64 | $359.64 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-365.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $365.20 | $365.20 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |