Tax Account 06-224-18-006
Owners
JOHNSON KRISTEN M
1269 S SWEETWATER AVE
PUEBLO WEST, CO 81007-7598
Account Summary
| Account ID | 06-224-18-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1269 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,733.56 |
| Taxed incl Special Assessments | $3,733.56 |
| Paid | $3,808.97 |
| 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 | $3,733.56 | $0.00 | $75.41 | $3,808.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,214.10 | $0.00 | $0.00 | $3,214.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,252.04 | $0.00 | $32.52 | $3,284.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,640.74 | $0.00 | $0.00 | $2,640.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,707.56 | $0.00 | $0.00 | $2,707.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,647.52 | $0.00 | $0.00 | $2,647.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,640.10 | $0.00 | $0.00 | $2,640.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,450.24 | $0.00 | $0.00 | $2,450.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,453.22 | $0.00 | $0.00 | $2,453.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,388.38 | $0.00 | $0.00 | $2,388.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,368.52 | $0.00 | $0.00 | $2,368.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,406.48 | $0.00 | $0.00 | $2,406.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,390.88 | $0.00 | $0.00 | $2,390.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,411.87 | $0.00 | $0.00 | $2,411.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $409.88 | $0.00 | $0.00 | $409.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,435.92 | $0.00 | $0.00 | $1,435.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,447.96 | $0.00 | $0.00 | $1,447.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,393.60 | $0.00 | $6.97 | $1,400.57 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,415.10 | $0.00 | $0.00 | $1,415.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $802.74 | $0.00 | $0.00 | $802.74 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.38 | 51.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.62 | 20.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2026 | PAYMENT | JOHNSON KRISTEN M PAYIT PAID BY PAYMENT PROVIDER API | $-75.41 | $0.00 |
| 07/11/2026 | INTEREST | ACCRUED INTEREST | $0.73 | $75.41 |
| 06/05/2026 | PAYMENT | JOHNSON KRISTEN M CHECK 000000000001139 | $-3,733.56 | $74.68 |
| 06/05/2026 | INTEREST | ACCRUED INTEREST | $37.34 | $3,808.24 |
| 06/05/2026 | INTEREST | ACCRUED INTEREST | $37.34 | $3,770.90 |
| 01/19/2026 | BILL | JOHNSON KRISTEN M | $3,733.56 | $3,733.56 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-3,165.08 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-49.02 | $3,165.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,214.10 | $3,214.10 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,633.54 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-25.00 | $1,633.54 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $32.52 | $1,658.54 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-24.51 | $1,626.02 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,601.51 | $1,650.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,252.04 | $3,252.04 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.39 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,302.98 | $17.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,302.98 | $1,320.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.39 | $2,623.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,640.74 | $2,640.74 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.39 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,336.39 | $17.39 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,336.39 | $1,353.78 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.39 | $2,690.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,707.56 | $2,707.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,306.79 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.97 | $1,306.79 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-16.97 | $1,323.76 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,306.79 | $1,340.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,647.52 | $2,647.52 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-16.97 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,303.08 | $16.97 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,303.08 | $1,320.05 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.97 | $2,623.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,640.10 | $2,640.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.64 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,209.48 | $15.64 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,209.48 | $1,225.12 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.64 | $2,434.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,450.24 | $2,450.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,210.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.64 | $1,210.97 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-15.64 | $1,226.61 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,210.97 | $1,242.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,453.22 | $2,453.22 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,367.94 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-20.44 | $2,367.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,388.38 | $2,388.38 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-20.44 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,348.08 | $20.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,368.52 | $2,368.52 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-20.74 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,385.74 | $20.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,406.48 | $2,406.48 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2,370.14 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-20.74 | $2,370.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,390.88 | $2,390.88 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-20.83 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,391.04 | $20.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,411.87 | $2,411.87 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-409.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $409.88 | $409.88 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,435.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,435.92 | $1,435.92 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,447.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,447.96 | $1,447.96 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-703.77 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $6.97 | $703.77 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-696.80 | $696.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,393.60 | $1,393.60 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,415.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,415.10 | $1,415.10 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-802.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $802.74 | $802.74 |