Tax Account 15-122-32-021
Owners
JOHNSON JESSE ROSE / FRANKLIN GINO
1327 SPRUCE ST
PUEBLO, CO 81004-3119
Account Summary
| Account ID | 15-122-32-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1327 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,632.17 |
| Taxed incl Special Assessments | $1,632.17 |
| Paid | $1,632.17 |
| 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 | 60BBB (60BBB) |
* 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 | $1,632.17 | $0.00 | $0.00 | $1,632.17 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,225.66 | $0.00 | $0.00 | $1,225.66 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,233.14 | $0.00 | $0.00 | $1,233.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $891.28 | $0.00 | $0.00 | $891.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $921.00 | $0.00 | $0.00 | $921.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $355.32 | $0.00 | $0.00 | $355.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $355.40 | $0.00 | $0.00 | $355.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $259.62 | $0.00 | $0.00 | $259.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $262.20 | $0.00 | $0.00 | $262.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $244.96 | $0.00 | $0.00 | $244.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $244.04 | $0.00 | $0.00 | $244.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $259.78 | $0.00 | $0.00 | $259.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $326.12 | $0.00 | $0.00 | $326.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $315.22 | $0.00 | $0.00 | $315.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $397.84 | $0.00 | $0.00 | $397.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $385.46 | $0.00 | $0.00 | $385.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $393.14 | $0.00 | $0.00 | $393.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $400.18 | $0.00 | $0.00 | $400.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $365.86 | $0.00 | $0.00 | $365.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $350.12 | $0.00 | $0.00 | $350.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $331.78 | $0.00 | $0.00 | $331.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $327.12 | $0.00 | $6.54 | $333.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $336.82 | $0.00 | $10.10 | $346.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $304.02 | $0.00 | $15.20 | $319.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $277.96 | $0.00 | $8.34 | $286.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $0.00 | $13.65 | $286.69 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $201.60 | $0.00 | $8.06 | $209.66 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $203.62 | $0.00 | $8.14 | $211.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $206.28 | $0.00 | $8.25 | $214.53 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $211.16 | $0.00 | $8.45 | $219.61 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $218.28 | $0.00 | $6.55 | $224.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $218.28 | $13.50 | $10.91 | $242.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $250.38 | $10.98 | $12.52 | $273.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $250.38 | $10.00 | $16.27 | $276.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $256.42 | $10.00 | $14.10 | $280.52 | $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 | 34.53 | 34.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-816.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-816.09 | $816.08 |
| 01/19/2026 | BILL | JOHNSON JESSE ROSE / FRANKLIN GINO | $1,632.17 | $1,632.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-596.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.02 | $596.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-596.81 | $612.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.02 | $1,209.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,225.66 | $1,225.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-600.55 | $16.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.02 | $616.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-600.55 | $632.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,233.14 | $1,233.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-437.03 | $8.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.61 | $445.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-437.03 | $454.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $891.28 | $891.28 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-451.89 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-8.61 | $451.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.61 | $460.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-451.89 | $469.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $921.00 | $921.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-174.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.28 | $174.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.28 | $177.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-174.38 | $180.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $355.32 | $355.32 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-174.42 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-3.28 | $174.42 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-174.42 | $177.70 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.28 | $352.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $355.40 | $355.40 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-127.16 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2.65 | $127.16 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.65 | $129.81 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-127.16 | $132.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $259.62 | $259.62 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-128.45 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.65 | $128.45 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-128.45 | $131.10 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.65 | $259.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $262.20 | $262.20 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-120.81 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.67 | $120.81 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.67 | $122.48 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-120.81 | $124.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $244.96 | $244.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-120.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.67 | $120.35 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.67 | $122.02 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-120.35 | $123.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $244.04 | $244.04 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-127.83 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $127.83 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-127.83 | $129.60 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $257.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $259.20 | $259.20 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.77 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-128.12 | $1.77 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-128.12 | $129.89 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.77 | $258.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $259.78 | $259.78 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-321.70 | $4.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $326.12 | $326.12 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-315.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $315.22 | $315.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-198.92 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-198.92 | $198.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $397.84 | $397.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-192.73 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-192.73 | $192.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $385.46 | $385.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-196.57 | $0.00 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-196.57 | $196.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $393.14 | $393.14 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-200.09 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-200.09 | $200.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $400.18 | $400.18 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-365.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $365.86 | $365.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-175.06 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-175.06 | $175.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $350.12 | $350.12 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-331.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $331.78 | $331.78 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-333.66 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $6.54 | $333.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $327.12 | $327.12 |
| 07/18/2003 | PAYMENT | 2002 - Bill Payment | $-346.92 | $0.00 |
| 07/18/2003 | INTEREST | 2002 Interest/Penalty | $10.10 | $346.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $336.82 | $336.82 |
| 09/19/2002 | PAYMENT | 2001 - Bill Payment | $-319.22 | $0.00 |
| 09/19/2002 | INTEREST | 2001 Interest/Penalty | $15.20 | $319.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $304.02 | $304.02 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-286.30 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $8.34 | $286.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $277.96 | $277.96 |
| 09/07/2000 | PAYMENT | 1999 - Bill Payment | $-286.69 | $0.00 |
| 09/07/2000 | INTEREST | 1999 Interest/Penalty | $13.65 | $286.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $273.04 | $273.04 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-209.66 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $8.06 | $209.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $201.60 | $201.60 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-211.76 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $8.14 | $211.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $203.62 | $203.62 |
| 08/05/1997 | PAYMENT | 1996 - Bill Payment | $-214.53 | $0.00 |
| 08/05/1997 | INTEREST | 1996 Interest/Penalty | $8.25 | $214.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $206.28 | $206.28 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-219.61 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $8.45 | $219.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $211.16 | $211.16 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-224.83 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $6.55 | $224.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $218.28 | $218.28 |
| 09/30/1994 | PAYMENT | 1993 - Bill Payment | $-229.19 | $0.00 |
| 09/30/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $229.19 |
| 09/30/1994 | INTEREST | 1993 Interest/Penalty | $10.91 | $242.69 |
| 09/30/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $231.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $218.28 | $218.28 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-262.90 | $0.00 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $262.90 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $12.52 | $273.88 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $261.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $250.38 | $250.38 |
| 10/01/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/01/1992 | PAYMENT | 1991 - Bill Payment | $-266.65 | $10.00 |
| 10/01/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $276.65 |
| 10/01/1992 | INTEREST | 1991 Interest/Penalty | $16.27 | $266.65 |
| 01/01/1992 | BILL | 1991 Tax Bill | $250.38 | $250.38 |
| 10/29/1991 | PAYMENT | 1990 - Bill Payment | $-270.52 | $0.00 |
| 10/29/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $270.52 |
| 10/29/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $280.52 |
| 10/29/1991 | INTEREST | 1990 Interest/Penalty | $14.10 | $270.52 |
| 01/01/1991 | BILL | 1990 Tax Bill | $256.42 | $256.42 |