Tax Account 06-222-09-002
Owners
JOHNSON JAMES DOYLE/
594 W MCCULLOCH BLVD
PUEBLO WEST, CO 81007-7011
JOHNSON CATHERINE ABBOTT
Account Summary
| Account ID | 06-222-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 594 W MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,107.82 |
| Taxed incl Special Assessments | $1,107.82 |
| Paid | $1,107.82 |
| 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 | $1,107.82 | $0.00 | $0.00 | $1,107.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $698.12 | $0.00 | $0.00 | $698.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $706.98 | $0.00 | $0.00 | $706.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $657.54 | $0.00 | $0.00 | $657.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $673.54 | $0.00 | $0.00 | $673.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $580.14 | $0.00 | $0.00 | $580.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $578.28 | $0.00 | $0.00 | $578.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $530.90 | $0.00 | $0.00 | $530.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,049.68 | $0.00 | $0.00 | $1,049.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $997.78 | $0.00 | $0.00 | $997.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $989.50 | $0.00 | $0.00 | $989.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $919.54 | $0.00 | $0.00 | $919.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $913.58 | $0.00 | $0.00 | $913.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $949.50 | $0.00 | $0.00 | $949.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $940.78 | $0.00 | $0.00 | $940.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,016.34 | $0.00 | $0.00 | $1,016.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,024.56 | $0.00 | $0.00 | $1,024.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $998.00 | $0.00 | $0.00 | $998.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,013.40 | $0.00 | $0.00 | $1,013.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $925.48 | $0.00 | $0.00 | $925.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $889.94 | $0.00 | $0.00 | $889.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $934.28 | $0.00 | $0.00 | $934.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $919.14 | $0.00 | $0.00 | $919.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $996.42 | $0.00 | $0.00 | $996.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $931.46 | $0.00 | $0.00 | $931.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $965.84 | $0.00 | $0.00 | $965.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $960.68 | $0.00 | $0.00 | $960.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $809.94 | $0.00 | $0.00 | $809.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $826.12 | $0.00 | $0.00 | $826.12 | $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 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $0.53 | $53.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $352.26 | $13.50 | $3.15 | $368.91 | $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 | 24.22 | 24.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-553.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-553.91 | $553.91 |
| 01/19/2026 | BILL | JOHNSON JAMES DOYLE/ | $1,107.82 | $1,107.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-337.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.81 | $337.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.81 | $349.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-337.25 | $360.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $698.12 | $698.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-341.68 | $11.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-341.68 | $353.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.81 | $695.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $706.98 | $706.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-320.23 | $8.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.54 | $328.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-320.23 | $337.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $657.54 | $657.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-328.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.54 | $328.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.54 | $336.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-328.23 | $345.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $673.54 | $673.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-282.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $282.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-282.73 | $290.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $572.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $580.14 | $580.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-281.80 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $281.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-281.80 | $289.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $570.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $578.28 | $578.28 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.69 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-258.76 | $6.69 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-258.76 | $265.45 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.69 | $524.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $530.90 | $530.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-518.15 | $6.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-518.15 | $524.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.69 | $1,042.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,049.68 | $1,049.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-494.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $494.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $498.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-494.62 | $503.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $997.78 | $997.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-490.48 | $4.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $494.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-490.48 | $499.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $989.50 | $989.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-455.81 | $3.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-455.81 | $459.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $915.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $919.54 | $919.54 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-452.83 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $452.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $456.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-452.83 | $460.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $913.58 | $913.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-470.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $470.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-470.65 | $474.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $945.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $949.50 | $949.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-470.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-470.39 | $470.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $940.78 | $940.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-508.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-508.17 | $508.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,016.34 | $1,016.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-512.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-512.28 | $512.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,024.56 | $1,024.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-499.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-499.00 | $499.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $998.00 | $998.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-506.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-506.70 | $506.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,013.40 | $1,013.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-462.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-462.74 | $462.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $925.48 | $925.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-444.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-444.97 | $444.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $889.94 | $889.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-467.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-467.14 | $467.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $934.28 | $934.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-459.57 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-459.57 | $459.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $919.14 | $919.14 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-498.21 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-498.21 | $498.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $996.42 | $996.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-465.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-465.73 | $465.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $931.46 | $931.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-482.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-482.92 | $482.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $965.84 | $965.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-480.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-480.34 | $480.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $960.68 | $960.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-404.97 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-404.97 | $404.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $809.94 | $809.94 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-413.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-413.06 | $413.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $826.12 | $826.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $25.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-53.09 | $0.00 |
| 05/09/1995 | INTEREST | 1994 Interest/Penalty | $0.53 | $53.09 |
| 05/09/1995 | LIEN | 1993 Redemption Payment | $-412.23 | $52.56 |
| 05/09/1995 | LIEN | 1993 Redemption Interest/Fee | $39.32 | $464.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $425.47 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-55.71 | $372.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $428.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-299.70 | $442.12 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $741.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.15 | $728.32 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $372.91 | $725.17 |
| 01/01/1994 | BILL | 1993 Tax Bill | $352.26 | $352.26 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |