Tax Account 06-154-13-004
Owners
JOHNSON ALESSANDRA / JOHNSON JEWEL
352 W BUTTERCUP WAY
PUEBLO WEST, CO 81007-1943
Account Summary
| Account ID | 06-154-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 352 W BUTTERCUP WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,708.58 |
| Taxed incl Special Assessments | $2,708.58 |
| Paid | $1,354.29 |
| Bill Total | $2,708.58 |
| Interest | $0.00 |
| Bill Balance | $1,354.29 |
| Prior Billed* | $1,354.29 |
| Total Account Balance** | $1,354.29 |
| 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 | $2,283.90 | $0.00 | $0.00 | $2,283.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,310.14 | $0.00 | $0.00 | $2,310.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,004.78 | $0.00 | $20.04 | $2,024.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,054.66 | $0.00 | $0.00 | $2,054.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,597.34 | $0.00 | $0.00 | $1,597.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,593.48 | $0.00 | $0.00 | $1,593.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,416.14 | $0.00 | $0.00 | $1,416.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,417.86 | $0.00 | $0.00 | $1,417.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $683.92 | $0.00 | $0.00 | $683.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $678.28 | $0.00 | $0.00 | $678.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,287.10 | $0.00 | $0.00 | $1,287.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,278.76 | $0.00 | $0.00 | $1,278.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,289.24 | $0.00 | $0.00 | $1,289.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,277.38 | $0.00 | $0.00 | $1,277.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,335.32 | $0.00 | $0.00 | $1,335.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,346.10 | $0.00 | $0.00 | $1,346.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,335.66 | $0.00 | $0.00 | $1,335.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,356.28 | $0.00 | $0.00 | $1,356.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,132.96 | $0.00 | $0.00 | $1,132.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,089.44 | $0.00 | $0.00 | $1,089.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $108.06 | $0.00 | $0.00 | $108.06 | $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 | $3.35 | $226.71 | $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 | $2.16 | $110.10 | $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 | $1.65 | $111.35 | $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 | 37.26 | 18.81 | 18.83 | 18.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,354.29 | $1,354.29 |
| 01/19/2026 | Bill | JOHNSON ALESSANDRA / JOHNSON JEWEL | $2,708.58 | $2,708.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,123.82 | $18.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.13 | $1,141.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,123.82 | $1,160.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,283.90 | $2,283.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,136.94 | $18.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,136.94 | $1,155.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.13 | $2,292.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,310.14 | $2,310.14 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,008.97 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $1,008.97 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $20.04 | $1,022.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-989.19 | $1,002.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.20 | $1,991.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,004.78 | $2,004.78 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-26.40 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,028.26 | $26.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,054.66 | $2,054.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-788.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $788.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-788.43 | $798.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $1,587.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,597.34 | $1,597.34 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-786.50 | $10.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $796.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-786.50 | $806.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,593.48 | $1,593.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-699.03 | $9.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-699.03 | $708.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $1,407.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,416.14 | $1,416.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-699.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $699.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $708.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-699.89 | $717.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,417.86 | $1,417.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-336.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $336.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $341.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-336.16 | $347.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $683.92 | $683.92 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-333.34 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $333.34 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $339.14 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-333.34 | $344.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $678.28 | $678.28 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-638.00 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $638.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $643.55 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-638.00 | $649.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,287.10 | $1,287.10 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-633.83 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $633.83 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $639.38 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-633.83 | $644.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,278.76 | $1,278.76 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-639.05 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $639.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $644.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-639.05 | $650.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,289.24 | $1,289.24 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-638.69 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-638.69 | $638.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,277.38 | $1,277.38 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-667.66 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-667.66 | $667.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,335.32 | $1,335.32 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-673.05 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-673.05 | $673.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,346.10 | $1,346.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-667.83 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-667.83 | $667.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,335.66 | $1,335.66 |
| 05/22/2008 | PAYMENT | 2007 - Bill Payment | $-678.14 | $0.00 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-678.14 | $678.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,356.28 | $1,356.28 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-566.48 | $0.00 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-566.48 | $566.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,132.96 | $1,132.96 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-544.72 | $0.00 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-544.72 | $544.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,089.44 | $1,089.44 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-108.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $108.06 | $108.06 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-115.03 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $3.35 | $115.03 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $111.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-110.10 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $2.16 | $110.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-111.35 | $0.00 |
| 05/14/1993 | INTEREST | 1992 Interest/Penalty | $1.65 | $111.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |