Tax Account 15-011-39-006

Print Page New Search

Owners

JOHNSON ASSISTED LIVING HOME INC
1702 AQUILA DR
PUEBLO, CO 81008-1796

Account Summary

Account ID	15-011-39-006
Account Type	Real Estate
Location	715 E B ST PUEBLO

Account ID

15-011-39-006

Account Type

Real Estate

Location

715 E B ST
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$3,725.34
Taxed incl Special Assessments	$3,725.34
Paid	$0.00
Bill Total	$3,837.10
Interest	$111.76
Bill Balance	$3,725.34
Prior Billed*	$3,725.34
Total Account Balance**	$3,855.72
Ad Valorem Tax Rate	92.605
Tax District	60BE (60BE)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,862.67	$93.13	$1,955.80	$0.00	$1,955.80	$1,955.80	$1,955.80
Balance	04/30/2026	$3,725.34	$111.76	$3,837.10	$0.00	$3,837.10	$3,837.10	$3,837.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$3,030.48	$10.00	$166.68	$3,207.16	$0.00	$0.00	9.5580	60BE
2023 REAL ESTATE TAXES	$3,056.96	$0.00	$91.71	$3,148.67	$0.00	$0.00	9.6629	60BE
2022 REAL ESTATE TAXES	$2,924.70	$0.00	$87.74	$3,012.44	$0.00	$0.00	9.7355	60BE
2021 REAL ESTATE TAXES	$3,057.44	$0.00	$91.72	$3,149.16	$0.00	$0.00	9.7705	60BE
2020 REAL ESTATE TAXES	$1,721.60	$10.00	$103.29	$1,834.89	$0.00	$0.00	9.9080	60BE
2019 REAL ESTATE TAXES	$1,721.80	$0.00	$0.00	$1,721.80	$0.00	$0.00	9.9101	60BE
2018 REAL ESTATE TAXES	$1,365.48	$10.00	$81.93	$1,457.41	$0.00	$0.00	8.8763	60BE
2017 REAL ESTATE TAXES	$1,376.86	$20.00	$55.08	$1,451.94	$0.00	$0.00	8.9668	60BE
2016 REAL ESTATE TAXES	$1,318.18	$10.00	$79.09	$1,407.27	$0.00	$0.00	8.9617	60BE
2015 REAL ESTATE TAXES	$1,313.82	$0.00	$6.57	$1,320.39	$0.00	$0.00	8.9276	60BE
2014 REAL ESTATE TAXES	$1,194.66	$0.00	$35.84	$1,230.50	$0.00	$0.00	8.9454	60BE
2013 REAL ESTATE TAXES	$1,197.02	$0.00	$35.91	$1,232.93	$0.00	$0.00	8.9657	60BE
2012 REAL ESTATE TAXES	$1,245.45	$10.00	$74.72	$1,330.17	$0.00	$0.00	9.0363	60BE
2011 REAL ESTATE TAXES	$1,063.88	$0.00	$21.28	$1,085.16	$0.00	$0.00	8.8546	60BE
2010 REAL ESTATE TAXES	$1,194.82	$0.00	$23.90	$1,218.72	$0.00	$0.00	9.3983	60BE
2009 REAL ESTATE TAXES	$1,159.10	$0.00	$23.18	$1,182.28	$0.00	$0.00	9.1124	60BE
2008 REAL ESTATE TAXES	$1,167.36	$10.80	$90.93	$1,269.09	$0.00	$0.00	9.2501	60BE
2007 REAL ESTATE TAXES	$1,272.10	$0.00	$0.00	$1,272.10	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$1,287.32	$0.00	$25.75	$1,313.07	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$1,231.98	$10.80	$86.24	$1,329.02	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$1,135.30	$0.00	$11.35	$1,146.65	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$1,119.36	$0.00	$0.00	$1,119.36	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$1,266.58	$0.00	$38.00	$1,304.58	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$1,143.26	$0.00	$0.00	$1,143.26	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$955.24	$0.00	$0.00	$955.24	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$938.34	$0.00	$0.00	$938.34	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$977.76	$0.00	$0.00	$977.76	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$987.54	$0.00	$0.00	$987.54	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$896.34	$0.00	$0.00	$896.34	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$917.58	$0.00	$0.00	$917.58	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$960.28	$0.00	$0.00	$960.28	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$960.28	$0.00	$0.00	$960.28	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$1,000.62	$0.00	$0.00	$1,000.62	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$1,000.62	$0.00	$0.00	$1,000.62	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$995.80	$0.00	$0.00	$995.80	$0.00	$0.00	8.8363	60B

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	686.07	.00	693.00	693.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	610.91	617.08	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	610.91	617.08	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	513.87	519.06	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	513.87	519.06	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	286.01	288.90	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	286.01	288.90	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	246.97	249.46	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	246.97	249.46	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	168.58	170.28	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	168.58	170.28	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	153.03	154.58	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	153.03	154.58	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	158.13	159.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	BILL	JOHNSON ASSISTED LIVING HOME INC	$3,725.34	$3,725.34
09/25/2025	PAYMENT	2024 - Bill Payment	$-1,254.97	$0.00
09/25/2025	PAYMENT	2024 - Bill Payment	$-320.88	$1,254.97
09/25/2025	PAYMENT	2024 - Bill Payment	$-10.00	$1,575.85
09/25/2025	INTEREST	2024 Interest/Penalty	$10.00	$1,585.85
09/25/2025	INTEREST	2024 Interest/Penalty	$166.68	$1,575.85
09/04/2025	PAYMENT	2024 - Bill Payment	$-330.14	$1,409.17
09/04/2025	PAYMENT	2024 - Bill Payment	$-1,291.17	$1,739.31
01/17/2025	LIEN	2023 Redemption Payment	$-3,319.24	$3,030.48
01/17/2025	LIEN	2023 Redemption Interest/Fee	$165.57	$6,349.72
01/17/2025	LIEN	2022 Redemption Payment	$-3,447.43	$6,184.15
01/17/2025	LIEN	2022 Redemption Interest/Fee	$429.99	$9,631.58
01/17/2025	LIEN	2021 Redemption Payment	$-3,887.50	$9,201.59
01/17/2025	LIEN	2021 Redemption Interest/Fee	$733.34	$13,089.09
01/17/2025	LIEN	2020 Redemption Payment	$-2,410.56	$12,355.75
01/17/2025	LIEN	2020 Redemption Interest/Fee	$561.67	$14,766.31
01/01/2025	BILL	2024 Tax Bill	$3,030.48	$14,204.64
07/24/2024	PAYMENT	2023 - Bill Payment	$-635.59	$11,174.16
07/24/2024	PAYMENT	2023 - Bill Payment	$-2,513.08	$11,809.75
07/24/2024	INTEREST	2023 Interest/Penalty	$91.71	$14,322.83
06/20/2024	LIEN	2023 Tax Lien	$3,153.67	$14,231.12
01/01/2024	BILL	2023 Tax Bill	$3,056.96	$11,077.45
07/28/2023	PAYMENT	2022 - Bill Payment	$-2,477.81	$8,020.49
07/28/2023	PAYMENT	2022 - Bill Payment	$-534.63	$10,498.30
07/28/2023	INTEREST	2022 Interest/Penalty	$87.74	$11,032.93
06/20/2023	LIEN	2022 Tax Lien	$3,017.44	$10,945.19
01/01/2023	BILL	2022 Tax Bill	$2,924.70	$7,927.75
07/28/2022	PAYMENT	2021 - Bill Payment	$-534.63	$5,003.05
07/28/2022	PAYMENT	2021 - Bill Payment	$-2,614.53	$5,537.68
07/28/2022	INTEREST	2021 Interest/Penalty	$91.72	$8,152.21
06/20/2022	LIEN	2021 Tax Lien	$3,154.16	$8,060.49
01/01/2022	BILL	2021 Tax Bill	$3,057.44	$4,906.33
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$1,848.89
10/27/2021	PAYMENT	2020 - Bill Payment	$-1,518.66	$1,858.89
10/27/2021	PAYMENT	2020 - Bill Payment	$-306.23	$3,377.55
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$3,683.78
10/27/2021	INTEREST	2020 Interest/Penalty	$103.29	$3,673.78
10/19/2021	LIEN	2020 Tax Lien	$1,848.89	$3,570.49
01/01/2021	BILL	2020 Tax Bill	$1,721.60	$1,721.60
05/05/2020	LIEN	2018 Redemption Payment	$-1,596.12	$0.00
05/05/2020	LIEN	2018 Redemption Interest/Fee	$124.71	$1,596.12
05/05/2020	LIEN	2017 Redemption Payment	$-1,752.55	$1,471.41
05/05/2020	LIEN	2017 Redemption Interest/Fee	$250.54	$3,223.96
05/05/2020	LIEN	2016 Redemption Payment	$-1,867.36	$2,973.42
05/05/2020	LIEN	2016 Redemption Interest/Fee	$266.95	$4,840.78
05/05/2020	LIEN	2013 Redemption Payment	$-1,970.95	$4,573.83
05/05/2020	LIEN	2013 Redemption Interest/Fee	$733.02	$6,544.78
05/05/2020	LIEN	2012 Redemption Payment	$-2,244.66	$5,811.76
05/05/2020	LIEN	2012 Redemption Interest/Fee	$902.49	$8,056.42
05/04/2020	PAYMENT	2019 - Bill Payment	$-1,432.90	$7,153.93
05/04/2020	PAYMENT	2019 - Bill Payment	$-288.90	$8,586.83
01/01/2020	BILL	2019 Tax Bill	$1,721.80	$8,875.73
10/31/2019	PAYMENT	2018 - Bill Payment	$-1,182.98	$7,153.93
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$8,336.91
10/31/2019	PAYMENT	2018 - Bill Payment	$-264.43	$8,346.91
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$8,611.34
10/31/2019	INTEREST	2018 Interest/Penalty	$81.93	$8,601.34
10/22/2019	LIEN	2018 Tax Lien	$1,471.41	$8,519.41
01/01/2019	BILL	2018 Tax Bill	$1,365.48	$7,048.00
10/23/2018	LIEN	2017 Redemption Payment	$-1,497.01	$5,682.52
10/23/2018	LIEN	2017 Redemption Interest/Fee	$40.07	$7,179.53
10/23/2018	LIEN	2016 Redemption Payment	$-1,595.41	$7,139.46
10/23/2018	LIEN	2016 Redemption Interest/Fee	$176.14	$8,734.87
08/13/2018	PAYMENT	2017 - Bill Payment	$-1,172.50	$8,558.73
08/13/2018	PAYMENT	2017 - Bill Payment	$-259.44	$9,731.23
08/13/2018	PAYMENT	2017 - Bill Payment	$-20.00	$9,990.67
08/13/2018	INTEREST	2017 Interest/Penalty	$55.08	$10,010.67
08/13/2018	INTEREST	2017 Interest/Penalty	$20.00	$9,955.59
06/20/2018	LIEN	2017 Tax Lien	$1,456.94	$9,935.59
06/20/2018	LIEN	2017 Tax Lien	$1,502.01	$8,478.65
04/10/2018	PAYMENT	2017 - Bill Payment	$1,127.40	$6,976.64
04/10/2018	PAYMENT	2017 - Bill Payment	$249.46	$5,849.24
04/03/2018	PAYMENT	2017 - Bill Payment	$-1,127.40	$5,599.78
04/03/2018	PAYMENT	2017 - Bill Payment	$-249.46	$6,727.18
01/01/2018	BILL	2017 Tax Bill	$1,376.86	$6,976.64
10/23/2017	PAYMENT	2016 - Bill Payment	$-1,216.77	$5,599.78
10/23/2017	PAYMENT	2016 - Bill Payment	$-180.50	$6,816.55
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$6,997.05
10/23/2017	INTEREST	2016 Interest/Penalty	$79.09	$7,007.05
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$6,927.96
10/17/2017	LIEN	2016 Tax Lien	$1,419.27	$6,917.96
06/20/2017	LIEN	2016 Tax Lien	$1,600.41	$5,498.69
01/01/2017	BILL	2016 Tax Bill	$1,318.18	$3,898.28
06/13/2016	PAYMENT	2015 - Bill Payment	$-85.14	$2,580.10
06/13/2016	PAYMENT	2015 - Bill Payment	$-571.77	$2,665.24
03/31/2016	PAYMENT	2015 - Bill Payment	$-85.99	$3,237.01
03/31/2016	PAYMENT	2015 - Bill Payment	$-577.49	$3,323.00
03/31/2016	INTEREST	2015 Interest/Penalty	$6.57	$3,900.49
01/01/2016	BILL	2015 Tax Bill	$1,313.82	$3,893.92
07/01/2015	PAYMENT	2014 - Bill Payment	$-159.22	$2,580.10
07/01/2015	PAYMENT	2014 - Bill Payment	$-1,071.28	$2,739.32
07/01/2015	INTEREST	2014 Interest/Penalty	$35.84	$3,810.60
01/01/2015	BILL	2014 Tax Bill	$1,194.66	$3,774.76
07/31/2014	PAYMENT	2013 - Bill Payment	$-1,073.71	$2,580.10
07/31/2014	PAYMENT	2013 - Bill Payment	$-159.22	$3,653.81
07/31/2014	INTEREST	2013 Interest/Penalty	$35.91	$3,813.03
06/20/2014	LIEN	2013 Tax Lien	$1,237.93	$3,777.12
01/01/2014	BILL	2013 Tax Bill	$1,197.02	$2,539.19
10/25/2013	PAYMENT	2012 - Bill Payment	$-169.31	$1,342.17
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$1,511.48
10/25/2013	PAYMENT	2012 - Bill Payment	$-1,150.86	$1,521.48
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$2,672.34
10/25/2013	INTEREST	2012 Interest/Penalty	$74.72	$2,662.34
10/16/2013	LIEN	2012 Tax Lien	$1,342.17	$2,587.62
01/01/2013	BILL	2012 Tax Bill	$1,245.45	$1,245.45
11/26/2012	LIEN	2011 Redemption Payment	$-1,144.71	$0.00
11/26/2012	LIEN	2011 Redemption Interest/Fee	$54.55	$1,144.71
11/26/2012	LIEN	2010 Redemption Payment	$-1,407.42	$1,090.16
11/26/2012	LIEN	2010 Redemption Interest/Fee	$183.70	$2,497.58
11/26/2012	LIEN	2009 Redemption Payment	$-1,484.34	$2,313.88
11/26/2012	LIEN	2009 Redemption Interest/Fee	$297.06	$3,798.22
11/26/2012	LIEN	2008 Redemption Payment	$-1,661.31	$3,501.16
11/26/2012	LIEN	2008 Redemption Interest/Fee	$405.11	$5,162.47
06/20/2012	PAYMENT	2011 - Bill Payment	$-1,085.16	$4,757.36
06/20/2012	LIEN	2011 Tax Lien	$1,090.16	$5,842.52
06/20/2012	INTEREST	2011 Interest/Penalty	$21.28	$4,752.36
01/01/2012	BILL	2011 Tax Bill	$1,063.88	$4,731.08
06/24/2011	PAYMENT	2010 - Bill Payment	$-1,218.72	$3,667.20
06/24/2011	INTEREST	2010 Interest/Penalty	$23.90	$4,885.92
06/20/2011	LIEN	2010 Tax Lien	$1,223.72	$4,862.02
01/01/2011	BILL	2010 Tax Bill	$1,194.82	$3,638.30
06/25/2010	PAYMENT	2009 - Bill Payment	$-1,182.28	$2,443.48
06/25/2010	INTEREST	2009 Interest/Penalty	$23.18	$3,625.76
06/20/2010	LIEN	2009 Tax Lien	$1,187.28	$3,602.58
01/01/2010	BILL	2009 Tax Bill	$1,159.10	$2,415.30
11/03/2009	PAYMENT	2008 - Bill Payment	$-1,258.29	$1,256.20
11/03/2009	PAYMENT	2008 - Bill Payment	$-10.80	$2,514.49
11/03/2009	INTEREST	2008 Interest/Penalty	$10.80	$2,525.29
11/03/2009	INTEREST	2008 Interest/Penalty	$90.93	$2,514.49
10/16/2009	LIEN	2008 Tax Lien	$1,256.20	$2,423.56
01/01/2009	BILL	2008 Tax Bill	$1,167.36	$1,167.36
04/01/2008	PAYMENT	2007 - Bill Payment	$-1,272.10	$0.00
01/01/2008	BILL	2007 Tax Bill	$1,272.10	$1,272.10
06/05/2007	PAYMENT	2006 - Bill Payment	$-1,313.07	$0.00
06/05/2007	INTEREST	2006 Interest/Penalty	$25.75	$1,313.07
04/10/2007	LIEN	2005 Redemption Payment	$-1,440.00	$1,287.32
04/10/2007	LIEN	2005 Redemption Interest/Fee	$106.98	$2,727.32
01/01/2007	BILL	2006 Tax Bill	$1,287.32	$2,620.34
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.80	$1,333.02
11/03/2006	PAYMENT	2005 - Bill Payment	$-1,318.22	$1,343.82
11/03/2006	INTEREST	2005 Interest/Penalty	$86.24	$2,662.04
11/03/2006	INTEREST	2005 Interest/Penalty	$10.80	$2,575.80
11/02/2006	LIEN	2005 Tax Lien	$1,333.02	$2,565.00
01/01/2006	BILL	2005 Tax Bill	$1,231.98	$1,231.98
05/10/2005	PAYMENT	2004 - Bill Payment	$-1,146.65	$0.00
05/10/2005	INTEREST	2004 Interest/Penalty	$11.35	$1,146.65
01/01/2005	BILL	2004 Tax Bill	$1,135.30	$1,135.30
02/17/2004	PAYMENT	2003 - Bill Payment	$-1,119.36	$0.00
01/01/2004	BILL	2003 Tax Bill	$1,119.36	$1,119.36
07/01/2003	PAYMENT	2002 - Bill Payment	$-1,304.58	$0.00
07/01/2003	INTEREST	2002 Interest/Penalty	$38.00	$1,304.58
01/01/2003	BILL	2002 Tax Bill	$1,266.58	$1,266.58
03/25/2002	PAYMENT	2001 - Bill Payment	$-1,143.26	$0.00
01/01/2002	BILL	2001 Tax Bill	$1,143.26	$1,143.26
02/26/2001	PAYMENT	2000 - Bill Payment	$-955.24	$0.00
01/01/2001	BILL	2000 Tax Bill	$955.24	$955.24
01/24/2000	PAYMENT	1999 - Bill Payment	$-938.34	$0.00
01/01/2000	BILL	1999 Tax Bill	$938.34	$938.34
03/22/1999	PAYMENT	1998 - Bill Payment	$-977.76	$0.00
01/01/1999	BILL	1998 Tax Bill	$977.76	$977.76
05/01/1998	PAYMENT	1997 - Bill Payment	$-987.54	$0.00
01/01/1998	BILL	1997 Tax Bill	$987.54	$987.54
04/04/1997	PAYMENT	1996 - Bill Payment	$-896.34	$0.00
01/01/1997	BILL	1996 Tax Bill	$896.34	$896.34
05/13/1996	PAYMENT	1995 - Bill Payment	$-458.79	$0.00
03/11/1996	PAYMENT	1995 - Bill Payment	$-458.79	$458.79
01/01/1996	BILL	1995 Tax Bill	$917.58	$917.58
06/02/1995	PAYMENT	1994 - Bill Payment	$-480.14	$0.00
03/07/1995	PAYMENT	1994 - Bill Payment	$-480.14	$480.14
01/01/1995	BILL	1994 Tax Bill	$960.28	$960.28
04/15/1994	PAYMENT	1993 - Bill Payment	$-480.14	$0.00
03/03/1994	PAYMENT	1993 - Bill Payment	$-480.14	$480.14
01/01/1994	BILL	1993 Tax Bill	$960.28	$960.28
04/06/1993	PAYMENT	1992 - Bill Payment	$-1,000.62	$0.00
01/01/1993	BILL	1992 Tax Bill	$1,000.62	$1,000.62
04/01/1992	PAYMENT	1991 - Bill Payment	$-500.31	$0.00
02/06/1992	PAYMENT	1991 - Bill Payment	$-500.31	$500.31
01/01/1992	BILL	1991 Tax Bill	$1,000.62	$1,000.62
02/12/1991	PAYMENT	1990 - Bill Payment	$-995.80	$0.00
01/01/1991	BILL	1990 Tax Bill	$995.80	$995.80