Tax Account 06-242-10-039
Owners
JOHNSON JUPING
5386 S SALIDA CT
CENTENNIAL, CO 80015-2537
Account Summary
| Account ID | 06-242-10-039 |
|---|---|
| Account Type | Real Estate |
| Location | 973 S SADDLEROCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $671.78 |
| Taxed incl Special Assessments | $671.78 |
| Paid | $0.00 |
| Bill Total | $685.22 |
| Interest | $13.44 |
| Bill Balance | $671.78 |
| Prior Billed* | $671.78 |
| Total Account Balance** | $688.58 |
| 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 | $207.08 | $0.00 | $0.00 | $207.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $209.50 | $0.00 | $2.10 | $211.60 | $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 | $216.34 | $10.80 | $12.98 | $240.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $215.26 | $0.00 | $0.00 | $215.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | .00 | 2.30 | 2.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JOHNSON JUPING | $671.78 | $671.78 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-206.40 | $0.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $207.08 | $207.08 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-210.91 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $210.91 |
| 05/22/2024 | INTEREST | 2023 Interest/Penalty | $2.10 | $211.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $209.50 | $209.50 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-222.34 | $0.00 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $222.34 |
| 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 | $-276.37 | $215.84 |
| 05/09/2022 | LIEN | 2020 Redemption Interest/Fee | $22.25 | $492.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.84 | $469.96 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.72 | $254.12 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-228.60 | $254.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $483.44 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $494.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $12.98 | $483.44 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $254.12 | $470.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $216.34 | $216.34 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-214.58 | $0.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $215.26 | $215.26 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-214.68 | $0.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $215.36 | $215.36 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-214.96 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $214.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $215.64 | $215.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |