Tax Account 15-000-00-162
Owners
JOHNSON CHARLENE M/JOHNSON RICHARD E
2767 LITTLE BURNT MILL RD
PUEBLO, CO 81004-9718
Account Summary
| Account ID | 15-000-00-162 |
|---|---|
| Account Type | Real Estate |
| Location | 2767 LITTLE BURNT MILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,672.61 |
| Taxed incl Special Assessments | $2,672.61 |
| Paid | $2,714.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* 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 | $2,672.61 | $0.00 | $41.73 | $2,714.34 | $0.00 | $0.00 | 7.6154 | 60CS |
| 2024 REAL ESTATE TAXES | $1,744.94 | $0.00 | $17.45 | $1,762.39 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $1,765.24 | $0.00 | $17.66 | $1,782.90 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $1,522.28 | $0.00 | $15.23 | $1,537.51 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $1,572.08 | $0.00 | $0.00 | $1,572.08 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $911.62 | $0.00 | $0.00 | $911.62 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $912.44 | $0.00 | $0.00 | $912.44 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $595.78 | $0.00 | $0.00 | $595.78 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $603.06 | $0.00 | $0.00 | $603.06 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $632.66 | $0.00 | $0.00 | $632.66 | $0.00 | $0.00 | 7.3044 | 60CS |
| 2015 REAL ESTATE TAXES | $629.76 | $0.00 | $0.00 | $629.76 | $0.00 | $0.00 | 7.2702 | 60CS |
| 2014 REAL ESTATE TAXES | $600.84 | $0.00 | $0.00 | $600.84 | $0.00 | $0.00 | 7.2881 | 60CS |
| 2013 REAL ESTATE TAXES | $602.46 | $0.00 | $6.03 | $608.49 | $0.00 | $0.00 | 7.3084 | 60CS |
| 2012 REAL ESTATE TAXES | $590.62 | $0.00 | $0.00 | $590.62 | $0.00 | $0.00 | 7.3786 | 60CS |
| 2011 REAL ESTATE TAXES | $1,126.06 | $0.00 | $0.00 | $1,126.06 | $0.00 | $0.00 | 7.1966 | 60CS |
| 2010 REAL ESTATE TAXES | $1,209.58 | $0.00 | $0.00 | $1,209.58 | $0.00 | $0.00 | 7.7403 | 60CS |
| 2009 REAL ESTATE TAXES | $1,165.24 | $0.00 | $5.83 | $1,171.07 | $0.00 | $0.00 | 7.4551 | 60CS |
| 2008 REAL ESTATE TAXES | $678.54 | $0.00 | $6.79 | $685.33 | $0.00 | $0.00 | 7.5925 | 60CS |
| 2007 REAL ESTATE TAXES | $693.62 | $0.00 | $0.00 | $693.62 | $0.00 | $0.00 | 7.7612 | 60CS |
| 2006 REAL ESTATE TAXES | $586.60 | $0.00 | $0.00 | $586.60 | $0.00 | $0.00 | 8.1246 | 60CS |
| 2005 REAL ESTATE TAXES | $1,115.22 | $0.00 | $0.00 | $1,115.22 | $0.00 | $0.00 | 7.7231 | 60CS |
| 2004 REAL ESTATE TAXES | $1,118.56 | $0.00 | $11.19 | $1,129.75 | $0.00 | $0.00 | 8.1290 | 60CS |
| 2003 REAL ESTATE TAXES | $912.64 | $0.00 | $0.00 | $912.64 | $0.00 | $0.00 | 7.9916 | 60CS |
| 2002 REAL ESTATE TAXES | $480.46 | $0.00 | $0.00 | $480.46 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $827.72 | $0.00 | $0.00 | $827.72 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $707.52 | $0.00 | $0.00 | $707.52 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $709.58 | $0.00 | $0.00 | $709.58 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $721.10 | $0.00 | $0.00 | $721.10 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $730.46 | $0.00 | $0.00 | $730.46 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $690.14 | $0.00 | $6.90 | $697.04 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $710.54 | $0.00 | $0.00 | $710.54 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $712.90 | $0.00 | $3.56 | $716.46 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $712.90 | $0.00 | $0.00 | $712.90 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $715.86 | $0.00 | $7.16 | $723.02 | $0.00 | $0.00 | 7.3647 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.58 | 56.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | JOHNSON CHARLEEN CHECK 00271 M GJ | $-1,678.03 | $0.00 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $26.73 | $1,678.03 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $15.00 | $1,651.30 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000000231 | $-1,036.31 | $1,636.30 |
| 01/19/2026 | BILL | JOHNSON CHARLENE M/JOHNSON RICHARD E | $2,672.61 | $2,672.61 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-22.30 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-867.62 | $22.30 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $17.45 | $889.92 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-850.61 | $872.47 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.86 | $1,723.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,744.94 | $1,744.94 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-877.98 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $877.98 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $17.66 | $900.28 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-860.76 | $882.62 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-21.86 | $1,743.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,765.24 | $1,765.24 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-17.11 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-759.26 | $17.11 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $15.23 | $776.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.77 | $761.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-744.37 | $777.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,522.28 | $1,522.28 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-769.27 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-16.77 | $769.27 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-16.77 | $786.04 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-769.27 | $802.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,572.08 | $1,572.08 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-444.29 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $444.29 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $455.81 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-444.29 | $467.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $911.62 | $911.62 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-11.52 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-444.70 | $11.52 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-444.70 | $456.22 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.52 | $900.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $912.44 | $912.44 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-288.20 | $9.69 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $297.89 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-288.20 | $307.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $595.78 | $595.78 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-583.68 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-19.38 | $583.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $603.06 | $603.06 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-14.04 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-618.62 | $14.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $632.66 | $632.66 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-615.72 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.04 | $615.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $629.76 | $629.76 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-587.14 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-13.70 | $587.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $600.84 | $600.84 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.99 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-300.27 | $6.99 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $6.03 | $307.26 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-294.38 | $301.23 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $595.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $602.46 | $602.46 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-577.24 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-13.38 | $577.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $590.62 | $590.62 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-563.03 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-563.03 | $563.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,126.06 | $1,126.06 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-604.79 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-604.79 | $604.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,209.58 | $1,209.58 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-588.45 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $5.83 | $588.45 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-582.62 | $582.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,165.24 | $1,165.24 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-346.06 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $6.79 | $346.06 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-339.27 | $339.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $678.54 | $678.54 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-346.81 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-346.81 | $346.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $693.62 | $693.62 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-586.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $586.60 | $586.60 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-557.61 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-557.61 | $557.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,115.22 | $1,115.22 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-570.47 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $11.19 | $570.47 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-559.28 | $559.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,118.56 | $1,118.56 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-912.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $912.64 | $912.64 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-480.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $480.46 | $480.46 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-413.86 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-413.86 | $413.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $827.72 | $827.72 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-707.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $707.52 | $707.52 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-709.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $709.58 | $709.58 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-721.10 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $721.10 | $721.10 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-365.23 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-365.23 | $365.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $730.46 | $730.46 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-351.97 | $0.00 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $6.90 | $351.97 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-345.07 | $345.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $690.14 | $690.14 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-355.27 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-355.27 | $355.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $710.54 | $710.54 |
| 06/23/1995 | PAYMENT | 1994 - Bill Payment | $-360.01 | $0.00 |
| 06/23/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $360.01 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-356.45 | $356.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $712.90 | $712.90 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-356.45 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-356.45 | $356.45 |
| 01/01/1994 | BILL | 1993 Tax Bill | $712.90 | $712.90 |
| 07/13/1993 | PAYMENT | 1992 - Bill Payment | $-365.09 | $0.00 |
| 07/13/1993 | INTEREST | 1992 Interest/Penalty | $7.16 | $365.09 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-357.93 | $357.93 |
| 01/01/1993 | BILL | 1992 Tax Bill | $715.86 | $715.86 |