Tax Account 06-241-11-015
Owners
JOHNSON JUPING
5386 S SALIDA CT
CENTENNIAL, CO 80015-2537
Account Summary
| Account ID | 06-241-11-015 |
|---|---|
| Account Type | Real Estate |
| Location | 256 E DAWNVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $297.25 |
| Taxed incl Special Assessments | $297.25 |
| Paid | $0.00 |
| Bill Total | $306.17 |
| Interest | $8.92 |
| Bill Balance | $297.25 |
| Prior Billed* | $297.25 |
| Total Account Balance** | $307.65 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.44 | $0.00 | $1.03 | $103.47 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $216.54 | $0.00 | $6.50 | $223.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $215.84 | $0.00 | $0.00 | $215.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $5.76 | $149.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $10.00 | $8.61 | $162.11 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $10.00 | $8.64 | $162.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $0.00 | $0.00 | $142.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $0.00 | $0.00 | $141.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $0.00 | $256.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $0.00 | $256.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $7.75 | $266.23 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $0.00 | $260.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $0.00 | $0.00 | $260.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $0.00 | $264.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $12.15 | $8.42 | $160.87 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.76 | $38.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $410.04 | $10.00 | $4.87 | $424.91 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $10.00 | $4.66 | $86.40 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | .00 | 4.14 | 4.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 305.14 | 335.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JOHNSON JUPING | $297.25 | $297.25 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2.52 | $98.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.28 | $101.28 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-100.92 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.55 | $100.92 |
| 05/22/2024 | INTEREST | 2023 Interest/Penalty | $1.03 | $103.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.44 | $102.44 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $0.00 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-222.34 | $0.70 |
| 08/03/2023 | INTEREST | 2022 Interest/Penalty | $6.50 | $223.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $216.54 | $216.54 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-215.16 | $0.68 |
| 05/09/2022 | LIEN | 2020 Redemption Payment | $-166.26 | $215.84 |
| 05/09/2022 | LIEN | 2020 Redemption Interest/Fee | $11.60 | $382.10 |
| 05/09/2022 | LIEN | 2019 Redemption Payment | $-209.53 | $370.50 |
| 05/09/2022 | LIEN | 2019 Redemption Interest/Fee | $33.42 | $580.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.84 | $546.61 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $330.77 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-149.18 | $331.25 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $5.76 | $480.43 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $154.66 | $474.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $320.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $176.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.49 | $186.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-151.62 | $186.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $338.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $328.22 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $176.11 | $319.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 05/25/2018 | LIEN | 2016 Redemption Payment | $-194.45 | $0.00 |
| 05/25/2018 | LIEN | 2016 Redemption Interest/Fee | $19.81 | $194.45 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $174.64 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $317.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $318.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $174.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-152.28 | $184.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $336.92 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $8.64 | $337.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $328.64 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $174.64 | $318.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $144.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $142.80 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-142.56 | $0.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $142.90 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-141.64 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $141.98 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-256.14 | $0.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $256.75 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-256.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $256.00 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-266.23 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $7.75 | $266.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.48 | $258.48 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-260.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $260.64 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $260.74 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $264.76 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-148.72 | $0.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $148.72 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $8.42 | $160.87 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $152.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 09/20/1993 | PAYMENT | 1991 - Bill Payment | $-79.77 | $0.00 |
| 09/20/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $79.77 |
| 09/20/1993 | PAYMENT | 1991 - Bill Payment | $-335.14 | $89.77 |
| 09/20/1993 | INTEREST | 1991 Interest/Penalty | $4.87 | $424.91 |
| 09/20/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $420.04 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-38.74 | $410.04 |
| 07/01/1993 | INTEREST | 1992 Interest/Penalty | $0.76 | $448.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $448.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $410.04 | $410.04 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-76.40 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $76.40 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $86.40 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $4.66 | $76.40 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $0.00 | $71.74 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |