Tax Account 13-040-00-041
Owners
JOHNSON KARL W SR
36238 E US HWY 50
PUEBLO, CO 81006-9411
Account Summary
| Account ID | 13-040-00-041 |
|---|---|
| Account Type | Real Estate |
| Location | 36238 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,363.27 |
| Taxed incl Special Assessments | $1,363.27 |
| Paid | $0.00 |
| Bill Total | $1,363.27 |
| Interest | $0.00 |
| Bill Balance | $1,363.27 |
| Prior Billed* | $1,363.27 |
| Total Account Balance** | $1,376.90 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $903.80 | $0.00 | $0.00 | $903.80 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $914.70 | $0.00 | $0.00 | $914.70 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $716.10 | $0.00 | $0.00 | $716.10 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $733.36 | $0.00 | $0.00 | $733.36 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $617.56 | $0.00 | $0.00 | $617.56 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $615.44 | $0.00 | $0.00 | $615.44 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $524.26 | $0.00 | $0.00 | $524.26 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $524.94 | $0.00 | $5.25 | $530.19 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $488.54 | $0.00 | $0.00 | $488.54 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $486.54 | $0.00 | $0.00 | $486.54 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $489.40 | $0.00 | $0.00 | $489.40 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $486.38 | $0.00 | $0.00 | $486.38 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $525.00 | $0.00 | $0.00 | $525.00 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,032.28 | $0.00 | $0.00 | $1,032.28 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,091.98 | $0.00 | $0.00 | $1,091.98 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,101.70 | $0.00 | $0.00 | $1,101.70 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $555.22 | $0.00 | $0.00 | $555.22 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,126.92 | $0.00 | $0.00 | $1,126.92 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,103.32 | $0.00 | $0.00 | $1,103.32 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,074.80 | $0.00 | $0.00 | $1,074.80 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,036.92 | $0.00 | $0.00 | $1,036.92 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,024.42 | $0.00 | $0.00 | $1,024.42 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,214.48 | $0.00 | $0.00 | $1,214.48 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,147.50 | $0.00 | $0.00 | $1,147.50 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $933.00 | $0.00 | $0.00 | $933.00 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $844.44 | $0.00 | $0.00 | $844.44 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $791.58 | $0.00 | $0.00 | $791.58 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $808.22 | $0.00 | $0.00 | $808.22 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $772.38 | $0.00 | $0.00 | $772.38 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $752.94 | $0.00 | $0.00 | $752.94 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $727.54 | $0.00 | $0.00 | $727.54 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $727.54 | $0.00 | $0.00 | $727.54 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $713.86 | $0.00 | $0.00 | $713.86 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $718.50 | $0.00 | $0.00 | $718.50 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $687.92 | $0.00 | $0.00 | $687.92 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | .00 | 27.32 | 27.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JOHNSON KARL W SR | $1,363.27 | $1,363.27 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-25.96 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-877.84 | $25.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $903.80 | $903.80 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-888.74 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-25.96 | $888.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $914.70 | $914.70 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-17.90 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-698.20 | $17.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $716.10 | $716.10 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-17.90 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-715.46 | $17.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $733.36 | $733.36 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-15.02 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-602.54 | $15.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $617.56 | $617.56 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-15.02 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-600.42 | $15.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $615.44 | $615.44 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-511.56 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.70 | $511.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $524.26 | $524.26 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-261.24 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $261.24 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $5.25 | $267.72 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-256.12 | $262.47 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.35 | $518.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $524.94 | $524.94 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-480.56 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $480.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $488.54 | $488.54 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.98 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-478.56 | $7.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $486.54 | $486.54 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-240.68 | $4.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-240.68 | $244.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $485.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $489.40 | $489.40 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-239.17 | $4.02 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-239.17 | $243.19 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $482.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $486.38 | $486.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-258.18 | $4.32 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-258.18 | $262.50 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $520.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $525.00 | $525.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-516.14 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-516.14 | $516.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,032.28 | $1,032.28 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-545.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-545.99 | $545.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,091.98 | $1,091.98 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-550.85 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-550.85 | $550.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,101.70 | $1,101.70 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-277.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-277.61 | $277.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $555.22 | $555.22 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-563.46 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-563.46 | $563.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,126.92 | $1,126.92 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-551.66 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-551.66 | $551.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,103.32 | $1,103.32 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-537.40 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-537.40 | $537.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,074.80 | $1,074.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-518.46 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-518.46 | $518.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,036.92 | $1,036.92 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-512.21 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-512.21 | $512.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,024.42 | $1,024.42 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-607.24 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-607.24 | $607.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,214.48 | $1,214.48 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,147.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,147.50 | $1,147.50 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-466.50 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-466.50 | $466.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $933.00 | $933.00 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-844.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $844.44 | $844.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-395.79 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-395.79 | $395.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $791.58 | $791.58 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-404.11 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-404.11 | $404.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $808.22 | $808.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-386.19 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-386.19 | $386.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $772.38 | $772.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-376.47 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-376.47 | $376.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $752.94 | $752.94 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-727.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $727.54 | $727.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-727.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $727.54 | $727.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-713.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $713.86 | $713.86 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-718.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $718.50 | $718.50 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-687.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $687.92 | $687.92 |