Tax Account 14-160-05-003
Owners
JOHNSTON STEPHEN M/JOHNSTON JULIE J
2280 FALLVIEW DR
PUEBLO, CO 81006-1724
Account Summary
| Account ID | 14-160-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2280 FALLVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,749.29 |
| Taxed incl Special Assessments | $2,749.29 |
| Paid | $2,749.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $2,749.29 | $0.00 | $0.00 | $2,749.29 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,067.50 | $0.00 | $0.00 | $2,067.50 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,091.38 | $0.00 | $0.00 | $2,091.38 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,082.36 | $0.00 | $0.00 | $2,082.36 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,134.54 | $0.00 | $0.00 | $2,134.54 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,673.16 | $0.00 | $0.00 | $1,673.16 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,668.68 | $0.00 | $0.00 | $1,668.68 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,419.86 | $0.00 | $0.00 | $1,419.86 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,421.70 | $0.00 | $0.00 | $1,421.70 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,361.54 | $0.00 | $0.00 | $1,361.54 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,355.90 | $0.00 | $0.00 | $1,355.90 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,249.32 | $0.00 | $0.00 | $1,249.32 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,241.54 | $0.00 | $0.00 | $1,241.54 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,317.37 | $0.00 | $0.00 | $1,317.37 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,305.74 | $0.00 | $0.00 | $1,305.74 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,375.82 | $0.00 | $0.00 | $1,375.82 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,386.48 | $0.00 | $0.00 | $1,386.48 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,493.08 | $0.00 | $0.00 | $1,493.08 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,515.22 | $0.00 | $0.00 | $1,515.22 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,648.80 | $0.00 | $0.00 | $1,648.80 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,606.18 | $0.00 | $0.00 | $1,606.18 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,579.38 | $0.00 | $0.00 | $1,579.38 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,560.36 | $0.00 | $0.00 | $1,560.36 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,690.10 | $0.00 | $16.90 | $1,707.00 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,596.88 | $0.00 | $0.00 | $1,596.88 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,658.44 | $0.00 | $0.00 | $1,658.44 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,501.02 | $0.00 | $0.00 | $1,501.02 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,282.38 | $0.00 | $0.00 | $1,282.38 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,309.36 | $0.00 | $0.00 | $1,309.36 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,291.28 | $0.00 | $0.00 | $1,291.28 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,258.76 | $0.00 | $0.00 | $1,258.76 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $1.68 | $85.78 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $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 | 36.43 | 36.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.82 | 10.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,374.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,374.65 | $1,374.64 |
| 01/19/2026 | BILL | JOHNSTON STEPHEN M/JOHNSTON JULIE J | $2,749.29 | $2,749.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,017.64 | $16.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,017.64 | $1,033.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.11 | $2,051.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,067.50 | $2,067.50 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,029.58 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.11 | $1,029.58 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.11 | $1,045.69 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,029.58 | $1,061.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,091.38 | $2,091.38 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,027.99 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $1,027.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $1,041.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,027.99 | $1,054.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,082.36 | $2,082.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,054.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.19 | $1,054.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.19 | $1,067.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,054.08 | $1,080.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,134.54 | $2,134.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-826.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.31 | $826.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.31 | $836.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-826.27 | $846.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,673.16 | $1,673.16 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.31 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-824.03 | $10.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-824.03 | $834.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.31 | $1,658.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,668.68 | $1,668.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-701.22 | $8.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.71 | $709.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-701.22 | $718.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,419.86 | $1,419.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-702.14 | $8.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-702.14 | $710.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.71 | $1,412.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,421.70 | $1,421.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-675.17 | $5.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-675.17 | $680.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $1,355.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,361.54 | $1,361.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-672.35 | $5.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-672.35 | $677.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $1,350.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,355.90 | $1,355.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-619.49 | $5.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-619.49 | $624.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $1,244.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,249.32 | $1,249.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-615.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $615.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-615.60 | $620.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $1,236.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,241.54 | $1,241.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-653.22 | $5.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $658.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-653.22 | $664.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,317.37 | $1,317.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-652.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-652.87 | $652.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,305.74 | $1,305.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-687.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-687.91 | $687.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,375.82 | $1,375.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-693.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-693.24 | $693.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,386.48 | $1,386.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-746.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-746.54 | $746.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,493.08 | $1,493.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-757.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-757.61 | $757.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,515.22 | $1,515.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-824.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-824.40 | $824.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,648.80 | $1,648.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-803.09 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-803.09 | $803.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,606.18 | $1,606.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-789.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-789.69 | $789.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,579.38 | $1,579.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-780.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-780.18 | $780.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,560.36 | $1,560.36 |
| 07/29/2003 | PAYMENT | 2002 - Bill Payment | $-861.95 | $0.00 |
| 07/29/2003 | INTEREST | 2002 Interest/Penalty | $16.90 | $861.95 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-845.05 | $845.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,690.10 | $1,690.10 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-798.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-798.44 | $798.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,596.88 | $1,596.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-829.22 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-829.22 | $829.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,658.44 | $1,658.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-750.51 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-750.51 | $750.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,501.02 | $1,501.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-641.19 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-641.19 | $641.19 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,282.38 | $1,282.38 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-654.68 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-654.68 | $654.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,309.36 | $1,309.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-645.64 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-645.64 | $645.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,291.28 | $1,291.28 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-629.38 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-629.38 | $629.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,258.76 | $1,258.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-85.78 | $0.00 |
| 06/07/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $85.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |