Tax Account 15-112-08-003
Owners
JOHNSON WILLIE LURETTA
1611 BROWN AVE
PUEBLO, CO 81004-2735
Account Summary
| Account ID | 15-112-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1611 BROWN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,378.51 |
| Taxed incl Special Assessments | $1,378.51 |
| Paid | $689.26 |
| Bill Total | $1,378.51 |
| Interest | $0.00 |
| Bill Balance | $689.25 |
| Prior Billed* | $689.25 |
| Total Account Balance** | $689.25 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,105.96 | $0.00 | $0.00 | $1,105.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,118.74 | $0.00 | $0.00 | $1,118.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,027.48 | $0.00 | $0.00 | $1,027.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,061.40 | $0.00 | $0.00 | $1,061.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $703.60 | $0.00 | $0.00 | $703.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $703.64 | $0.00 | $0.00 | $703.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $531.82 | $0.00 | $0.00 | $531.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $537.12 | $0.00 | $0.00 | $537.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $499.46 | $0.00 | $0.00 | $499.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $499.14 | $0.00 | $0.00 | $499.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $603.67 | $0.00 | $0.00 | $603.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $583.52 | $0.00 | $0.00 | $583.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $714.74 | $0.00 | $21.44 | $736.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $693.46 | $0.00 | $20.80 | $714.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $710.42 | $0.00 | $28.42 | $738.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $723.16 | $0.00 | $14.46 | $737.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $694.52 | $0.00 | $27.78 | $722.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $664.68 | $10.00 | $46.53 | $721.21 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $637.14 | $10.00 | $38.23 | $685.37 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $628.20 | $0.00 | $25.13 | $653.33 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $692.60 | $10.00 | $41.56 | $744.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $625.16 | $10.00 | $12.50 | $647.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $585.44 | $0.00 | $0.00 | $585.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $575.08 | $0.00 | $0.00 | $575.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $511.56 | $0.00 | $2.56 | $514.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $516.68 | $0.00 | $2.58 | $519.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $442.16 | $0.00 | $0.00 | $442.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $452.64 | $0.00 | $0.00 | $452.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $482.98 | $0.00 | $0.00 | $482.98 | $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 | 29.22 | 14.75 | 14.77 | 14.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.09 | 8.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | JOHNSON WILLIE LURETTA PAYIT PAID BY PAYMENT PROVIDER API | $-689.26 | $689.25 |
| 01/19/2026 | Bill | JOHNSON WILLIE LURETTA | $1,378.51 | $1,378.51 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-538.12 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-14.86 | $538.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.86 | $552.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-538.12 | $567.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,105.96 | $1,105.96 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-544.51 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-14.86 | $544.51 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-544.51 | $559.37 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-14.86 | $1,103.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,118.74 | $1,118.74 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-503.81 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.93 | $503.81 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-503.81 | $513.74 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.93 | $1,017.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,027.48 | $1,027.48 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,041.54 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-19.86 | $1,041.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,061.40 | $1,061.40 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-690.60 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $690.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $703.60 | $703.60 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-690.64 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $690.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $703.64 | $703.64 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-520.96 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.86 | $520.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $531.82 | $531.82 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-263.13 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $263.13 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-263.13 | $268.56 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $531.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $537.12 | $537.12 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-247.26 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.42 | $247.26 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.42 | $250.68 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-247.26 | $254.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $501.36 | $501.36 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-246.31 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.42 | $246.31 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-246.31 | $249.73 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.42 | $496.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $499.46 | $499.46 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-245.60 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $245.60 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-245.60 | $249.01 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $494.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $498.02 | $498.02 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-492.32 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $492.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $499.14 | $499.14 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-595.50 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.17 | $595.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $603.67 | $603.67 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-583.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $583.52 | $583.52 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-736.18 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $21.44 | $736.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $714.74 | $714.74 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-714.26 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $20.80 | $714.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $693.46 | $693.46 |
| 09/01/2009 | PAYMENT | 2008 - Bill Payment | $-738.84 | $0.00 |
| 09/01/2009 | INTEREST | 2008 Interest/Penalty | $28.42 | $738.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $710.42 | $710.42 |
| 07/22/2008 | LIEN | 2006 Redemption Payment | $-836.40 | $0.00 |
| 07/22/2008 | LIEN | 2006 Redemption Interest/Fee | $109.10 | $836.40 |
| 07/22/2008 | LIEN | 2005 Redemption Payment | $-922.58 | $727.30 |
| 07/22/2008 | LIEN | 2005 Redemption Interest/Fee | $197.37 | $1,649.88 |
| 06/25/2008 | PAYMENT | 2007 - Bill Payment | $-737.62 | $1,452.51 |
| 06/25/2008 | INTEREST | 2007 Interest/Penalty | $14.46 | $2,190.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $723.16 | $2,175.67 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-722.30 | $1,452.51 |
| 08/13/2007 | INTEREST | 2006 Interest/Penalty | $27.78 | $2,174.81 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $727.30 | $2,147.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $694.52 | $1,419.73 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-711.21 | $725.21 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,436.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $46.53 | $1,446.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,399.89 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $725.21 | $1,389.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $664.68 | $664.68 |
| 10/25/2005 | LIEN | 2004 Redemption Payment | $-704.41 | $0.00 |
| 10/25/2005 | LIEN | 2004 Redemption Interest/Fee | $15.04 | $704.41 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-675.37 | $689.37 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,364.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,374.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $38.23 | $1,364.74 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $689.37 | $1,326.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $637.14 | $637.14 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-653.33 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $25.13 | $653.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $628.20 | $628.20 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-363.62 | $10.00 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $373.62 |
| 09/11/2003 | PAYMENT | 2002 - Bill Payment | $-370.54 | $363.62 |
| 09/11/2003 | INTEREST | 2002 Interest/Penalty | $41.56 | $734.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $692.60 | $692.60 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-325.08 | $10.00 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $12.50 | $335.08 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $322.58 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-312.58 | $312.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $625.16 | $625.16 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-585.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $585.44 | $585.44 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-575.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $575.08 | $575.08 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-258.34 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $2.56 | $258.34 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-255.78 | $255.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $511.56 | $511.56 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-260.92 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $2.58 | $260.92 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-258.34 | $258.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $516.68 | $516.68 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-221.08 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-221.08 | $221.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $442.16 | $442.16 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-226.32 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-226.32 | $226.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $452.64 | $452.64 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-235.25 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-235.25 | $235.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $470.50 | $470.50 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-235.25 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-235.25 | $235.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $470.50 | $470.50 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-246.26 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-246.26 | $246.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $492.52 | $492.52 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-246.26 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-246.26 | $246.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $492.52 | $492.52 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-241.49 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-241.49 | $241.49 |
| 01/01/1991 | Bill | 1990 Tax Bill | $482.98 | $482.98 |