Tax Account 15-000-00-193
Owners
JOHNSON RICHARD/JOHNSON CHARLEEN
2767 LITTLE BURNT MILL RD
PUEBLO, CO 81004-9718
Account Summary
| Account ID | 15-000-00-193 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $56.61 |
| Taxed incl Special Assessments | $56.61 |
| Paid | $57.18 |
| 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 | 60C (60C) |
* 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 | $56.61 | $0.00 | $0.57 | $57.18 | $0.00 | $0.00 | 7.6154 | 60C |
| 2024 REAL ESTATE TAXES | $83.16 | $0.00 | $0.83 | $83.99 | $0.00 | $0.00 | 7.9200 | 60C |
| 2023 REAL ESTATE TAXES | $84.46 | $0.00 | $0.84 | $85.30 | $0.00 | $0.00 | 8.0108 | 60C |
| 2022 REAL ESTATE TAXES | $7.28 | $0.00 | $0.00 | $7.28 | $0.00 | $0.00 | 8.0835 | 60C |
| 2021 REAL ESTATE TAXES | $7.31 | $0.00 | $0.00 | $7.31 | $0.00 | $0.00 | 8.1233 | 60C |
| 2020 REAL ESTATE TAXES | $5.78 | $0.00 | $0.00 | $5.78 | $0.00 | $0.00 | 8.2505 | 60C |
| 2019 REAL ESTATE TAXES | $5.78 | $0.00 | $0.00 | $5.78 | $0.00 | $0.00 | 8.2566 | 60C |
| 2018 REAL ESTATE TAXES | $5.05 | $0.00 | $0.00 | $5.05 | $0.00 | $0.00 | 7.2186 | 60C |
| 2017 REAL ESTATE TAXES | $5.12 | $0.00 | $0.00 | $5.12 | $0.00 | $0.00 | 7.3096 | 60C |
| 2016 REAL ESTATE TAXES | $5.11 | $0.00 | $0.00 | $5.11 | $0.00 | $0.00 | 7.3044 | 60C |
| 2015 REAL ESTATE TAXES | $5.09 | $0.00 | $0.00 | $5.09 | $0.00 | $0.00 | 7.2702 | 60C |
| 2014 REAL ESTATE TAXES | $5.10 | $0.00 | $0.00 | $5.10 | $0.00 | $0.00 | 7.2881 | 60C |
| 2013 REAL ESTATE TAXES | $5.12 | $0.00 | $0.00 | $5.12 | $0.00 | $0.00 | 7.3084 | 60C |
| 2012 REAL ESTATE TAXES | $5.17 | $0.00 | $0.00 | $5.17 | $0.00 | $0.00 | 7.3786 | 60C |
| 2011 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 7.1966 | 60C |
| 2010 REAL ESTATE TAXES | $5.42 | $0.00 | $0.00 | $5.42 | $0.00 | $0.00 | 7.7403 | 60C |
| 2009 REAL ESTATE TAXES | $5.22 | $0.00 | $0.00 | $5.22 | $0.00 | $0.00 | 7.4551 | 60C |
| 2008 REAL ESTATE TAXES | $5.31 | $0.00 | $0.00 | $5.31 | $0.00 | $0.00 | 7.5925 | 60C |
| 2007 REAL ESTATE TAXES | $5.43 | $0.00 | $0.00 | $5.43 | $0.00 | $0.00 | 7.7612 | 60C |
| 2006 REAL ESTATE TAXES | $5.69 | $0.00 | $0.00 | $5.69 | $0.00 | $0.00 | 8.1246 | 60C |
| 2005 REAL ESTATE TAXES | $5.41 | $0.00 | $0.00 | $5.41 | $0.00 | $0.00 | 7.7231 | 60C |
| 2004 REAL ESTATE TAXES | $5.69 | $0.00 | $0.00 | $5.69 | $0.00 | $0.00 | 8.1290 | 60C |
| 2003 REAL ESTATE TAXES | $5.59 | $0.00 | $0.00 | $5.59 | $0.00 | $0.00 | 7.9916 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | $-28.87 | $0.00 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $0.57 | $28.87 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000000230 | $-28.31 | $28.30 |
| 01/19/2026 | BILL | JOHNSON RICHARD/JOHNSON CHARLEEN | $56.61 | $56.61 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-42.41 | $0.00 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $0.83 | $42.41 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.58 | $41.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $83.16 | $83.16 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.17 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-42.90 | $0.17 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $0.84 | $43.07 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-42.06 | $42.23 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.17 | $84.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $84.46 | $84.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7.28 | $7.28 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.31 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7.31 | $7.31 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.78 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5.78 | $5.78 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-5.78 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5.78 | $5.78 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-5.05 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5.05 | $5.05 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5.12 | $5.12 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5.11 | $5.11 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5.09 | $5.09 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5.10 | $5.10 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5.12 | $5.12 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5.17 | $5.17 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-5.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5.04 | $5.04 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-5.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5.42 | $5.42 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-5.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5.22 | $5.22 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-5.31 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5.31 | $5.31 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-5.43 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5.43 | $5.43 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-5.69 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5.69 | $5.69 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-5.41 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5.41 | $5.41 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-5.69 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5.69 | $5.69 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-5.59 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5.59 | $5.59 |