Tax Account 06-241-24-011
Owners
JOHNSON DANA KAY
PO BOX 7850
PUEBLO WEST, CO 81007-0850
Account Summary
| Account ID | 06-241-24-011 |
|---|---|
| Account Type | Real Estate |
| Location | 231 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,161.90 |
| Taxed incl Special Assessments | $1,161.90 |
| Paid | $1,161.90 |
| 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 | $1,161.90 | $0.00 | $0.00 | $1,161.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,130.66 | $0.00 | $0.00 | $1,130.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,143.50 | $0.00 | $0.00 | $1,143.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $841.98 | $0.00 | $0.00 | $841.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $863.02 | $0.00 | $0.00 | $863.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $702.12 | $0.00 | $0.00 | $702.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $699.74 | $0.00 | $0.00 | $699.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $654.44 | $0.00 | $0.00 | $654.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $655.22 | $0.00 | $0.00 | $655.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $621.54 | $0.00 | $0.00 | $621.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,222.36 | $0.00 | $0.00 | $1,222.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,213.12 | $0.00 | $0.00 | $1,213.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,205.26 | $0.00 | $0.00 | $1,205.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,223.41 | $0.00 | $0.00 | $1,223.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,212.16 | $0.00 | $0.00 | $1,212.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,365.02 | $0.00 | $0.00 | $1,365.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,377.06 | $0.00 | $0.00 | $1,377.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,373.62 | $0.00 | $0.00 | $1,373.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,394.82 | $0.00 | $0.00 | $1,394.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,286.12 | $0.00 | $0.00 | $1,286.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,236.72 | $0.00 | $0.00 | $1,236.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $217.26 | $0.00 | $0.00 | $217.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $202.66 | $0.00 | $0.00 | $202.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $166.20 | $0.00 | $0.00 | $166.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.94 | 25.19 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.46 | 10.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | JOHNSON DANA KAY SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,161.90 | $0.00 |
| 07/07/2026 | AMENDMENT | WRITE OFF UNDERPAYMENT | $-0.08 | $1,161.90 |
| 07/07/2026 | ADJUSTMENT | JOHNSON DANA KAY SYS VOIDED PAYMENT: 7528189. REASON: CORRECTED BILL VOID WRITE OFF UNDERPAYMENT | $1,161.90 | $1,161.98 |
| 07/07/2026 | PAYMENT | JOHNSON DANA KAY SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,161.90 | $0.08 |
| 07/07/2026 | AMENDMENT | REMOVE INTEREST ADDED IN ERROR | $-11.62 | $1,161.98 |
| 07/07/2026 | ADJUSTMENT | JOHNSON DANA KAY SYS VOIDED PAYMENT: 7480350. REASON: CORRECTED BILL VOID REMOVE INTEREST ADDED IN ERROR | $1,161.90 | $1,173.60 |
| 05/08/2026 | PAYMENT | JOHNSON DANA KAY CHECK 000000000006834 | $-1,161.90 | $11.70 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $11.62 | $1,173.60 |
| 01/19/2026 | Bill | JOHNSON DANA KAY | $1,161.98 | $1,161.98 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-14.77 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-550.56 | $14.77 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.77 | $565.33 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-550.56 | $580.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,130.66 | $1,130.66 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-556.98 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.77 | $556.98 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-556.98 | $571.75 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.77 | $1,128.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,143.50 | $1,143.50 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.07 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-410.92 | $10.07 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-410.92 | $420.99 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.07 | $831.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $841.98 | $841.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-421.44 | $10.07 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-421.44 | $431.51 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.07 | $852.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $863.02 | $863.02 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-342.18 | $8.88 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-342.18 | $351.06 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $693.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $702.12 | $702.12 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-340.99 | $8.88 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $349.87 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-340.99 | $358.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $699.74 | $699.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-318.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $318.97 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $327.22 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-318.97 | $335.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $654.44 | $654.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-319.36 | $8.25 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $327.61 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-319.36 | $335.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $655.22 | $655.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-305.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $305.50 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $310.77 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-305.50 | $316.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $621.54 | $621.54 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-605.91 | $5.27 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-605.91 | $611.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $1,217.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,222.36 | $1,222.36 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-601.33 | $5.23 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-601.33 | $606.56 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $1,207.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,213.12 | $1,213.12 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-597.40 | $5.23 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-597.40 | $602.63 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $1,200.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,205.26 | $1,205.26 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-606.42 | $5.28 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $611.70 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-606.42 | $616.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,223.41 | $1,223.41 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-606.08 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-606.08 | $606.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,212.16 | $1,212.16 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-682.51 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-682.51 | $682.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,365.02 | $1,365.02 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-688.53 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-688.53 | $688.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,377.06 | $1,377.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-686.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-686.81 | $686.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,373.62 | $1,373.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-697.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-697.41 | $697.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,394.82 | $1,394.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-643.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-643.06 | $643.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,286.12 | $1,286.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-618.36 | $0.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-618.36 | $618.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,236.72 | $1,236.72 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-217.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $217.26 | $217.26 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-202.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $202.66 | $202.66 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-166.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $166.20 | $166.20 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.36 | $101.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |