Tax Account 06-154-10-002
Owners
MARTIN JOHNSON LAND LLC
4428 QUARTZITE PL
COLORADO SPRINGS, CO 80938-9610
Account Summary
| Account ID | 06-154-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 984 S HONEYSUCKLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,005.22 |
| Taxed incl Special Assessments | $2,005.22 |
| Paid | $2,005.22 |
| 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 | $2,005.22 | $0.00 | $0.00 | $2,005.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,628.10 | $10.00 | $97.69 | $1,735.79 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,646.80 | $0.00 | $0.00 | $1,646.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,539.42 | $0.00 | $0.00 | $1,539.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,577.76 | $0.00 | $0.00 | $1,577.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,227.56 | $0.00 | $0.00 | $1,227.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,224.02 | $0.00 | $0.00 | $1,224.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,095.60 | $0.00 | $0.00 | $1,095.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,096.92 | $10.00 | $27.42 | $1,134.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,036.54 | $0.00 | $0.00 | $1,036.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,027.92 | $0.00 | $0.00 | $1,027.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $972.52 | $0.00 | $0.00 | $972.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $966.20 | $0.00 | $0.00 | $966.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $984.85 | $0.00 | $0.00 | $984.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $975.80 | $0.00 | $0.00 | $975.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,039.12 | $0.00 | $0.00 | $1,039.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,047.52 | $0.00 | $0.00 | $1,047.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,061.94 | $0.00 | $0.00 | $1,061.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,078.32 | $0.00 | $0.00 | $1,078.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,039.54 | $0.00 | $0.00 | $1,039.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $999.62 | $0.00 | $0.00 | $999.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,009.70 | $0.00 | $0.00 | $1,009.70 | $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 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $8.98 | $233.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $10.00 | $15.64 | $249.00 | $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 | $2.19 | $111.89 | $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 | 27.58 | 27.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.42 | 8.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/08/2026 | PAYMENT | MARTIN JOHNSON LAND LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,005.22 | $1,751.79 |
| 01/19/2026 | Bill | MARTIN JOHNSON LAND LLC | $2,005.22 | $3,757.01 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,751.79 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-28.94 | $1,761.79 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,696.85 | $1,790.73 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $97.69 | $3,487.58 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,389.89 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,751.79 | $3,379.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,628.10 | $1,628.10 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-27.30 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,619.50 | $27.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,646.80 | $1,646.80 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,519.14 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.28 | $1,519.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,539.42 | $1,539.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.28 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,557.48 | $20.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,577.76 | $1,577.76 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.74 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,211.82 | $15.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,227.56 | $1,227.56 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-604.14 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $604.14 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-604.14 | $612.01 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $1,216.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,224.02 | $1,224.02 |
| 04/23/2019 | LIEN | 2017 Redemption Payment | $-646.73 | $0.00 |
| 04/23/2019 | LIEN | 2017 Redemption Interest/Fee | $48.85 | $646.73 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.98 | $597.88 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,081.62 | $611.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,095.60 | $1,693.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $597.88 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $605.22 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-568.54 | $615.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,183.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $27.42 | $1,173.76 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $597.88 | $1,146.34 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.99 | $548.46 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-541.47 | $555.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,096.92 | $1,096.92 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.43 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-513.84 | $4.43 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-513.84 | $518.27 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.43 | $1,032.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,036.54 | $1,036.54 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,019.06 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.86 | $1,019.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,027.92 | $1,027.92 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.38 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-964.14 | $8.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $972.52 | $972.52 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-478.91 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $478.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $483.10 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-478.91 | $487.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $966.20 | $966.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-488.17 | $4.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-488.17 | $492.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $980.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $984.85 | $984.85 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-975.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $975.80 | $975.80 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,039.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,039.12 | $1,039.12 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,047.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,047.52 | $1,047.52 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,061.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,061.94 | $1,061.94 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,078.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,078.32 | $1,078.32 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,039.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,039.54 | $1,039.54 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-999.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $999.62 | $999.62 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,009.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,009.70 | $1,009.70 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 02/28/2003 | LIEN | 2001 Redemption Payment | $-283.44 | $262.94 |
| 02/28/2003 | LIEN | 2001 Redemption Interest/Fee | $22.81 | $546.38 |
| 02/28/2003 | LIEN | 2000 Redemption Payment | $-295.19 | $523.57 |
| 02/28/2003 | LIEN | 2000 Redemption Interest/Fee | $56.65 | $818.76 |
| 02/28/2003 | LIEN | 1999 Redemption Payment | $-348.55 | $762.11 |
| 02/28/2003 | LIEN | 1999 Redemption Interest/Fee | $95.55 | $1,110.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $1,015.11 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $752.17 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $1,007.80 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $260.63 | $997.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $737.34 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-233.54 | $491.54 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $8.98 | $725.08 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $238.54 | $716.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $477.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $253.00 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-239.00 | $263.00 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $502.00 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $15.64 | $492.00 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $253.00 | $476.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-111.89 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $2.19 | $111.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |