Tax Account 15-103-23-039
Owners
JOHNSON KENNETH/JOHNSON CHRISTINA
1270 S WALDEN CIR
PUEBLO WEST, CO 81007-1984
Account Summary
| Account ID | 15-103-23-039 |
|---|---|
| Account Type | Real Estate |
| Location | 2003 LYNWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,337.76 |
| Taxed incl Special Assessments | $1,337.76 |
| Paid | $1,337.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,337.76 | $0.00 | $0.00 | $1,337.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,126.46 | $0.00 | $0.00 | $1,126.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,139.46 | $0.00 | $0.00 | $1,139.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,043.36 | $0.00 | $0.00 | $1,043.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,077.34 | $0.00 | $0.00 | $1,077.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $934.74 | $0.00 | $0.00 | $934.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $934.94 | $0.00 | $0.00 | $934.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $709.70 | $0.00 | $0.00 | $709.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $716.78 | $0.00 | $0.00 | $716.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $704.96 | $0.00 | $0.00 | $704.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $716.54 | $10.00 | $42.99 | $769.53 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $683.38 | $0.00 | $0.00 | $683.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $684.92 | $0.00 | $0.00 | $684.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $779.27 | $0.00 | $0.00 | $779.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $753.26 | $0.00 | $0.00 | $753.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $740.78 | $0.00 | $0.00 | $740.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $718.98 | $0.00 | $0.00 | $718.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $896.34 | $0.00 | $0.00 | $896.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $912.42 | $0.00 | $0.00 | $912.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $857.88 | $0.00 | $0.00 | $857.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $821.00 | $0.00 | $0.00 | $821.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $800.58 | $0.00 | $0.00 | $800.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $789.34 | $0.00 | $0.00 | $789.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $839.64 | $0.00 | $0.00 | $839.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $757.90 | $0.00 | $0.00 | $757.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $710.08 | $0.00 | $0.00 | $710.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $697.50 | $0.00 | $0.00 | $697.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $633.36 | $0.00 | $0.00 | $633.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $639.70 | $0.00 | $0.00 | $639.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $569.82 | $0.00 | $0.00 | $569.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $583.30 | $0.00 | $0.00 | $583.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $615.42 | $0.00 | $0.00 | $615.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $615.42 | $0.00 | $0.00 | $615.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $680.54 | $0.00 | $0.00 | $680.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $680.54 | $0.00 | $0.00 | $680.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $671.78 | $0.00 | $0.00 | $671.78 | $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 | 28.37 | 28.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-668.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-668.88 | $668.88 |
| 01/19/2026 | Bill | JOHNSON KENNETH/JOHNSON CHRISTINA | $1,337.76 | $1,337.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-548.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.08 | $548.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-548.15 | $563.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.08 | $1,111.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,126.46 | $1,126.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-554.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.08 | $554.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-554.65 | $569.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.08 | $1,124.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,139.46 | $1,139.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-511.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $511.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-511.60 | $521.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $1,033.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,043.36 | $1,043.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-528.59 | $10.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-528.59 | $538.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $1,067.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,077.34 | $1,077.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-458.74 | $8.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.63 | $467.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-458.74 | $476.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $934.74 | $934.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-458.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.63 | $458.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-458.84 | $467.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.63 | $926.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $934.94 | $934.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-347.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $347.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-347.60 | $354.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $702.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $709.70 | $709.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-351.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $351.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $358.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-351.14 | $365.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $716.78 | $716.78 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-695.34 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-9.62 | $695.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $704.96 | $704.96 |
| 10/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2016 | PAYMENT | 2015 - Bill Payment | $-749.12 | $10.00 |
| 10/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.41 | $759.12 |
| 10/06/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $769.53 |
| 10/06/2016 | INTEREST | 2015 Interest/Penalty | $42.99 | $759.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $716.54 | $716.54 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-337.02 | $4.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $341.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-337.02 | $346.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $683.38 | $683.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-337.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $337.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $342.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-337.79 | $347.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $684.92 | $684.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-384.36 | $5.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $389.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-384.36 | $394.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $779.27 | $779.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-376.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-376.63 | $376.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $753.26 | $753.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-370.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-370.39 | $370.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $740.78 | $740.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-359.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-359.49 | $359.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $718.98 | $718.98 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-448.17 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-448.17 | $448.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $896.34 | $896.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-456.21 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-456.21 | $456.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $912.42 | $912.42 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-428.94 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-428.94 | $428.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $857.88 | $857.88 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-410.50 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-410.50 | $410.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $821.00 | $821.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-400.29 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-400.29 | $400.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $800.58 | $800.58 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-394.67 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-394.67 | $394.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $789.34 | $789.34 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-419.82 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-419.82 | $419.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $839.64 | $839.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-378.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-378.95 | $378.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $757.90 | $757.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-355.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-355.04 | $355.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $710.08 | $710.08 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-697.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $697.50 | $697.50 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-633.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $633.36 | $633.36 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-639.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $639.70 | $639.70 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-569.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $569.82 | $569.82 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-583.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $583.30 | $583.30 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-615.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $615.42 | $615.42 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-615.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $615.42 | $615.42 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-680.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $680.54 | $680.54 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-680.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $680.54 | $680.54 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-671.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $671.78 | $671.78 |