Tax Account 06-222-07-007
Owners
JOHNSON LINDA S
PO BOX 7854
PUEBLO WEST, CO 81007-0854
Account Summary
| Account ID | 06-222-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1222 S WALDEN CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,475.70 |
| Taxed incl Special Assessments | $2,475.70 |
| Paid | $2,475.70 |
| 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 | $2,475.70 | $0.00 | $0.00 | $2,475.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,136.92 | $0.00 | $0.00 | $2,136.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,162.34 | $0.00 | $10.82 | $2,173.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,678.48 | $0.00 | $0.00 | $2,678.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,745.56 | $0.00 | $0.00 | $2,745.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,066.32 | $0.00 | $0.00 | $2,066.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,060.68 | $0.00 | $0.00 | $2,060.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,876.56 | $0.00 | $0.00 | $1,876.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,878.84 | $0.00 | $0.00 | $1,878.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,827.70 | $0.00 | $0.00 | $1,827.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,812.50 | $0.00 | $0.00 | $1,812.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,660.70 | $0.00 | $0.00 | $1,660.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,649.92 | $0.00 | $0.00 | $1,649.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,690.04 | $0.00 | $0.00 | $1,690.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,674.50 | $0.00 | $0.00 | $1,674.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,852.14 | $0.00 | $0.00 | $1,852.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,867.36 | $0.00 | $0.00 | $1,867.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,754.24 | $0.00 | $0.00 | $1,754.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,781.30 | $0.00 | $0.00 | $1,781.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,493.58 | $0.00 | $0.00 | $1,493.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $778.18 | $0.00 | $3.89 | $782.07 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $0.00 | $212.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $45.72 | $0.00 | $0.00 | $45.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $45.46 | $0.00 | $0.00 | $45.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $47.46 | $0.00 | $0.00 | $47.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $48.42 | $0.00 | $0.00 | $48.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $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 | 43.05 | 43.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | JOHNSON LINDA S CASH | $-2,475.70 | $0.00 |
| 01/19/2026 | BILL | JOHNSON LINDA S | $2,475.70 | $2,475.70 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-21.66 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.80 | $21.66 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.80 | $1,068.46 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-21.66 | $2,115.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,136.92 | $2,136.92 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.51 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.66 | $1,059.51 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-21.88 | $1,081.17 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.11 | $1,103.05 |
| 03/01/2024 | INTEREST | 2023 Interest/Penalty | $10.82 | $2,173.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,162.34 | $2,162.34 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,321.60 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-17.64 | $1,321.60 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-17.64 | $1,339.24 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,321.60 | $1,356.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,678.48 | $2,678.48 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-17.64 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,355.14 | $17.64 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,355.14 | $1,372.78 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-17.64 | $2,727.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,745.56 | $2,745.56 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-26.50 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,039.82 | $26.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,066.32 | $2,066.32 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.09 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-13.25 | $1,017.09 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.09 | $1,030.34 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-13.25 | $2,047.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,060.68 | $2,060.68 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,852.60 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-23.96 | $1,852.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,876.56 | $1,876.56 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-927.44 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.98 | $927.44 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-11.98 | $939.42 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-927.44 | $951.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,878.84 | $1,878.84 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-906.03 | $7.82 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $913.85 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-906.03 | $921.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,827.70 | $1,827.70 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-898.43 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $898.43 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $906.25 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-898.43 | $914.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,812.50 | $1,812.50 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-823.19 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $823.19 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-823.19 | $830.35 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $1,653.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,660.70 | $1,660.70 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-817.80 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $817.80 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $824.96 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-817.80 | $832.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,649.92 | $1,649.92 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-837.72 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $837.72 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $845.02 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-837.72 | $852.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,690.04 | $1,690.04 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-837.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-837.25 | $837.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,674.50 | $1,674.50 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,852.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,852.14 | $1,852.14 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,867.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,867.36 | $1,867.36 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,754.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,754.24 | $1,754.24 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,781.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,781.30 | $1,781.30 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,493.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,493.58 | $1,493.58 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-392.98 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $3.89 | $392.98 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-389.09 | $389.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $778.18 | $778.18 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-212.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $212.74 | $212.74 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-209.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $209.30 | $209.30 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-201.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $201.20 | $201.20 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $188.08 | $188.08 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-45.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $45.72 | $45.72 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-45.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $45.46 | $45.46 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-47.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $47.46 | $47.46 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-48.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $48.42 | $48.42 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-129.45 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |