Tax Account 06-180-07-011
Owners
JOHNSON DAVID C
868 S AVENIDA DEL ORO W
PUEBLO WEST, CO 81007-6191
Account Summary
| Account ID | 06-180-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 868 S AVENIDA DEL ORO W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,297.61 |
| Taxed incl Special Assessments | $3,297.61 |
| Paid | $3,297.61 |
| 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 | $3,297.61 | $0.00 | $0.00 | $3,297.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,982.78 | $0.00 | $0.00 | $2,982.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,018.08 | $0.00 | $0.00 | $3,018.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,431.44 | $0.00 | $0.00 | $2,431.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,492.62 | $0.00 | $0.00 | $2,492.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,269.74 | $0.00 | $0.00 | $2,269.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,263.16 | $0.00 | $0.00 | $2,263.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,041.12 | $0.00 | $0.00 | $2,041.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,043.60 | $0.00 | $0.00 | $2,043.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,980.68 | $0.00 | $0.00 | $1,980.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,964.20 | $0.00 | $0.00 | $1,964.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,773.34 | $0.00 | $0.00 | $1,773.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,761.84 | $0.00 | $0.00 | $1,761.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,793.59 | $0.00 | $0.00 | $1,793.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,777.10 | $0.00 | $0.00 | $1,777.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,952.96 | $0.00 | $0.00 | $1,952.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,970.22 | $0.00 | $0.00 | $1,970.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,965.02 | $0.00 | $0.00 | $1,965.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,995.34 | $0.00 | $0.00 | $1,995.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,902.02 | $0.00 | $0.00 | $1,902.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,828.96 | $0.00 | $0.00 | $1,828.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,900.06 | $0.00 | $0.00 | $1,900.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,869.30 | $0.00 | $0.00 | $1,869.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,959.82 | $0.00 | $0.00 | $1,959.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,832.08 | $0.00 | $0.00 | $1,832.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,582.88 | $0.00 | $0.00 | $1,582.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,574.44 | $0.00 | $0.00 | $1,574.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $1.53 | $154.13 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 45.36 | 45.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.38 | 45.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.38 | 45.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,648.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,648.81 | $1,648.80 |
| 01/19/2026 | Bill | JOHNSON DAVID C | $3,297.61 | $3,297.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,468.47 | $22.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,468.47 | $1,491.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.92 | $2,959.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,982.78 | $2,982.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,486.12 | $22.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,486.12 | $1,509.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.92 | $2,995.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,018.08 | $3,018.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.70 | $16.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.70 | $1,215.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $2,415.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,431.44 | $2,431.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $1,230.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $1,246.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.29 | $1,262.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,492.62 | $2,492.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,120.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.55 | $1,120.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.55 | $1,134.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,120.32 | $1,149.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,269.74 | $2,269.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,117.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.55 | $1,117.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.55 | $1,131.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,117.03 | $1,146.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,263.16 | $2,263.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,007.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.03 | $1,007.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,007.53 | $1,020.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.03 | $2,028.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,041.12 | $2,041.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,008.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.03 | $1,008.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,008.77 | $1,021.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.03 | $2,030.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,043.60 | $2,043.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-981.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.47 | $981.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-981.87 | $990.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.47 | $1,972.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,980.68 | $1,980.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-973.63 | $8.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.47 | $982.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-973.63 | $990.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,964.20 | $1,964.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-879.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $879.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $886.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-879.03 | $894.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,773.34 | $1,773.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-873.28 | $7.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-873.28 | $880.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $1,754.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,761.84 | $1,761.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-889.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.74 | $889.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-889.05 | $896.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $1,785.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,793.59 | $1,793.59 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-888.55 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-888.55 | $888.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,777.10 | $1,777.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-976.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-976.48 | $976.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,952.96 | $1,952.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-985.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-985.11 | $985.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,970.22 | $1,970.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-982.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-982.51 | $982.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,965.02 | $1,965.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-997.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-997.67 | $997.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,995.34 | $1,995.34 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-951.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-951.01 | $951.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,902.02 | $1,902.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-914.48 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-914.48 | $914.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,828.96 | $1,828.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-950.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-950.03 | $950.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,900.06 | $1,900.06 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-934.65 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-934.65 | $934.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,869.30 | $1,869.30 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-979.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-979.91 | $979.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,959.82 | $1,959.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-916.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-916.04 | $916.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,832.08 | $1,832.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-791.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-791.44 | $791.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,582.88 | $1,582.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-787.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-787.22 | $787.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,574.44 | $1,574.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-154.13 | $0.00 |
| 05/08/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $154.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-129.45 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |