Tax Account 06-222-07-015
Owners
JOHNSON KENNETH/JOHNSON CHRISTINA
1270 S WALDEN CIR
PUEBLO WEST, CO 81007-1984
Account Summary
| Account ID | 06-222-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1270 S WALDEN CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,024.93 |
| Taxed incl Special Assessments | $3,024.93 |
| Paid | $3,024.93 |
| 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 | $3,024.93 | $0.00 | $0.00 | $3,024.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,873.82 | $0.00 | $0.00 | $2,873.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,907.74 | $0.00 | $0.00 | $2,907.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,076.38 | $0.00 | $0.00 | $2,076.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,128.84 | $0.00 | $0.00 | $2,128.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,949.14 | $0.00 | $0.00 | $1,949.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,943.56 | $0.00 | $9.72 | $1,953.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,415.66 | $0.00 | $72.47 | $2,488.13 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,418.58 | $0.00 | $0.00 | $2,418.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,319.62 | $0.00 | $92.78 | $2,412.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,300.34 | $10.00 | $138.02 | $2,448.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,113.72 | $0.00 | $84.55 | $2,198.27 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,100.02 | $0.00 | $63.00 | $2,163.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,140.75 | $0.00 | $21.40 | $2,162.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,121.06 | $0.00 | $0.00 | $2,121.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,288.26 | $0.00 | $0.00 | $2,288.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,307.74 | $0.00 | $0.00 | $2,307.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,221.76 | $0.00 | $0.00 | $2,221.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,256.06 | $0.00 | $0.00 | $2,256.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,171.40 | $0.00 | $0.00 | $2,171.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,088.00 | $0.00 | $0.00 | $2,088.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,130.82 | $0.00 | $0.00 | $2,130.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,096.32 | $0.00 | $0.00 | $2,096.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $932.54 | $0.00 | $0.00 | $932.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $8.66 | $441.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $288.16 | $0.00 | $8.64 | $296.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $286.62 | $0.00 | $0.00 | $286.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $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 | $2.06 | $53.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.52 | $128.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $2.52 | $128.20 | $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 | $1.89 | $127.57 | $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 | 50.59 | 51.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.87 | 53.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.87 | 53.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | JOHNSON KENNETH W/JOHNSON CHRISTINA D CASH | $-1,512.46 | $0.00 |
| 02/18/2026 | PAYMENT | JOHNSON KENNETH W/JOHNSON CHRISTINA D CHECK MX 3641 | $-1,512.47 | $1,512.46 |
| 01/19/2026 | BILL | JOHNSON KENNETH/JOHNSON CHRISTINA | $3,024.93 | $3,024.93 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-26.70 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,410.21 | $26.70 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,410.21 | $1,436.91 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-26.70 | $2,847.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,873.82 | $2,873.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,427.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.70 | $1,427.17 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,427.17 | $1,453.87 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-26.70 | $2,881.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,907.74 | $2,907.74 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-18.21 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.98 | $18.21 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.21 | $1,038.19 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.98 | $1,056.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,076.38 | $2,076.38 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-18.21 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.21 | $18.21 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-18.21 | $1,064.42 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.21 | $1,082.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,128.84 | $2,128.84 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-957.54 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-17.03 | $957.54 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.03 | $974.57 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-957.54 | $991.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,949.14 | $1,949.14 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-964.30 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-17.20 | $964.30 |
| 06/25/2020 | INTEREST | 2019 Interest/Penalty | $9.72 | $981.50 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-954.75 | $971.78 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-17.03 | $1,926.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,943.56 | $1,943.56 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-31.77 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,456.36 | $31.77 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $72.47 | $2,488.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,415.66 | $2,415.66 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,387.74 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-30.84 | $2,387.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,418.58 | $2,418.58 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,391.77 | $0.00 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-20.63 | $2,391.77 |
| 08/07/2017 | INTEREST | 2016 Interest/Penalty | $92.78 | $2,412.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,319.62 | $2,319.62 |
| 10/06/2016 | PAYMENT | 2015 - Bill Payment | $-21.03 | $0.00 |
| 10/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $21.03 |
| 10/06/2016 | PAYMENT | 2015 - Bill Payment | $-2,417.33 | $31.03 |
| 10/06/2016 | INTEREST | 2015 Interest/Penalty | $138.02 | $2,448.36 |
| 10/06/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,310.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,300.34 | $2,300.34 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-2,179.32 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-18.95 | $2,179.32 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $84.55 | $2,198.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,113.72 | $2,113.72 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-2,144.25 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-18.77 | $2,144.25 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $63.00 | $2,163.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,100.02 | $2,100.02 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-9.42 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,082.35 | $9.42 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $21.40 | $1,091.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.25 | $1,070.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,061.13 | $1,079.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,140.75 | $2,140.75 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,060.53 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,060.53 | $1,060.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,121.06 | $2,121.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,144.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,144.13 | $1,144.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,288.26 | $2,288.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,153.87 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,153.87 | $1,153.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,307.74 | $2,307.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,110.88 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,110.88 | $1,110.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,221.76 | $2,221.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,128.03 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,128.03 | $1,128.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,256.06 | $2,256.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,085.70 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,085.70 | $1,085.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,171.40 | $2,171.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,044.00 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,044.00 | $1,044.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,088.00 | $2,088.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,065.41 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,065.41 | $1,065.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,130.82 | $2,130.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,048.16 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,048.16 | $1,048.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,096.32 | $2,096.32 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-466.27 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-466.27 | $466.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $932.54 | $932.54 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-441.56 | $0.00 |
| 06/27/2002 | INTEREST | 2001 Interest/Penalty | $8.66 | $441.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 07/23/2001 | PAYMENT | 2000 - Bill Payment | $-296.80 | $0.00 |
| 07/23/2001 | INTEREST | 2000 Interest/Penalty | $8.64 | $296.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $288.16 | $288.16 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-143.31 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-143.31 | $143.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $286.62 | $286.62 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 08/02/1996 | PAYMENT | 1995 - Bill Payment | $-53.66 | $0.00 |
| 08/02/1996 | INTEREST | 1995 Interest/Penalty | $2.06 | $53.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-64.10 | $0.00 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-64.10 | $64.10 |
| 05/01/1995 | INTEREST | 1994 Interest/Penalty | $2.52 | $128.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-64.10 | $0.00 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $2.52 | $64.10 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-64.10 | $61.58 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-64.10 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $1.89 | $64.10 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-63.47 | $62.21 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |