Tax Account 06-221-04-008
Owners
MARTIN JOHNSON LAND LLC
4428 QUARTZITE PL
COLORADO SPRINGS, CO 80938-9610
Account Summary
| Account ID | 06-221-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 408 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,171.22 |
| Taxed incl Special Assessments | $2,171.22 |
| Paid | $2,171.22 |
| 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 | $2,171.22 | $0.00 | $0.00 | $2,171.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,852.38 | $10.00 | $111.14 | $1,973.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,873.64 | $0.00 | $0.00 | $1,873.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,770.82 | $0.00 | $0.00 | $1,770.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,854.72 | $0.00 | $0.00 | $1,854.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,699.56 | $0.00 | $0.00 | $1,699.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,694.82 | $0.00 | $0.00 | $1,694.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,475.54 | $0.00 | $0.00 | $1,475.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,477.32 | $10.00 | $36.93 | $1,524.25 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,432.08 | $0.00 | $0.00 | $1,432.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,420.18 | $0.00 | $0.00 | $1,420.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,288.80 | $0.00 | $0.00 | $1,288.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,280.44 | $0.00 | $0.00 | $1,280.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,339.91 | $0.00 | $0.00 | $1,339.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,327.60 | $0.00 | $0.00 | $1,327.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,373.14 | $0.00 | $0.00 | $1,373.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,385.04 | $0.00 | $0.00 | $1,385.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,468.52 | $0.00 | $58.74 | $1,527.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $10.00 | $15.89 | $290.65 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $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 | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | 29.88 | 30.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.45 | 11.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,231.64 | $0.00 |
| 07/29/2026 | LIEN | 2024 REDEMPTION INTEREST | $232.12 | $2,231.64 |
| 07/29/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,999.52 |
| 03/08/2026 | PAYMENT | MARTIN JOHNSON LAND LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,171.22 | $1,989.52 |
| 01/19/2026 | BILL | MARTIN JOHNSON LAND LLC | $2,171.22 | $4,160.74 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,989.52 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-32.18 | $1,999.52 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,931.34 | $2,031.70 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $111.14 | $3,963.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,851.90 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,989.52 | $3,841.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,852.38 | $1,852.38 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,843.28 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-30.36 | $1,843.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,873.64 | $1,873.64 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-23.84 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,746.98 | $23.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,770.82 | $1,770.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.84 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,830.88 | $23.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,854.72 | $1,854.72 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,677.76 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.80 | $1,677.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,699.56 | $1,699.56 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.90 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-836.51 | $10.90 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-836.51 | $847.41 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.90 | $1,683.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,694.82 | $1,694.82 |
| 04/23/2019 | LIEN | 2017 Redemption Payment | $-860.42 | $0.00 |
| 04/23/2019 | LIEN | 2017 Redemption Interest/Fee | $62.83 | $860.42 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.84 | $797.59 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,456.70 | $816.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,475.54 | $2,273.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $797.59 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-765.70 | $807.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,573.18 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,583.18 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $36.93 | $1,573.18 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $797.59 | $1,536.25 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $738.66 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-729.24 | $748.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,477.32 | $1,477.32 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-709.91 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $709.91 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-709.91 | $716.04 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $1,425.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,432.08 | $1,432.08 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-12.26 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,407.92 | $12.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,420.18 | $1,420.18 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,277.68 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.12 | $1,277.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,288.80 | $1,288.80 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,269.32 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-11.12 | $1,269.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,280.44 | $1,280.44 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-11.57 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,328.34 | $11.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,339.91 | $1,339.91 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,327.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,327.60 | $1,327.60 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,373.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,373.14 | $1,373.14 |
| 05/20/2010 | LIEN | 2008 Redemption Payment | $-1,672.72 | $0.00 |
| 05/20/2010 | LIEN | 2008 Redemption Interest/Fee | $140.46 | $1,672.72 |
| 05/20/2010 | LIEN | 2007 Redemption Payment | $-365.14 | $1,532.26 |
| 05/20/2010 | LIEN | 2007 Redemption Interest/Fee | $62.49 | $1,897.40 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,385.04 | $1,834.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,385.04 | $3,219.95 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,527.26 | $1,834.91 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $58.74 | $3,362.17 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,532.26 | $3,303.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,468.52 | $1,771.17 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-280.65 | $302.65 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $583.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $593.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $15.89 | $583.30 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $302.65 | $567.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $264.76 | $264.76 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $253.36 | $253.36 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $118.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $236.86 | $236.86 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.80 | $189.80 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 03/22/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |