Tax Account 15-132-34-010

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Owners

JOHNSON DEBORAH A
4925 SCRANTON CT
DENVER, CO 80239-4304

Account Summary

Account ID	15-132-34-010
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

15-132-34-010

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$377.05
Taxed incl Special Assessments	$377.05
Paid	$377.13
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)

Description

2025 Real Estate Taxes

Taxes

$377.05

Taxed incl Special Assessments

$377.05

Paid

$377.13

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$377.05	$0.00	$0.08	$377.13	$0.00	$0.00	9.2605	60B
2024 REAL ESTATE TAXES	$402.48	$0.00	$0.00	$402.48	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$406.88	$0.00	$0.00	$406.88	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$230.84	$0.00	$0.00	$230.84	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$231.66	$0.00	$0.00	$231.66	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$144.34	$0.00	$0.00	$144.34	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$144.36	$0.00	$0.00	$144.36	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$129.38	$0.00	$0.00	$129.38	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$130.68	$0.00	$0.00	$130.68	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$130.44	$0.00	$0.00	$130.44	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$129.96	$0.00	$0.00	$129.96	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$130.22	$0.00	$0.00	$130.22	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$130.50	$0.00	$0.00	$130.50	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$131.53	$0.00	$0.00	$131.53	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$128.40	$0.00	$0.00	$128.40	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$136.28	$0.00	$0.00	$136.28	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$132.14	$0.00	$1.32	$133.46	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$134.14	$0.00	$5.37	$139.51	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$136.54	$0.00	$5.46	$142.00	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$141.84	$0.00	$5.67	$147.51	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$135.74	$0.00	$5.43	$141.17	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$141.92	$0.00	$5.68	$147.60	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$139.92	$0.00	$5.60	$145.52	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$137.58	$0.00	$5.50	$143.08	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$124.18	$10.00	$7.45	$141.63	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$118.90	$0.00	$4.76	$123.66	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$116.80	$0.00	$0.00	$116.80	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$86.52	$0.00	$1.73	$88.25	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$87.40	$12.15	$5.24	$104.79	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$95.28	$0.00	$1.91	$97.19	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$97.54	$12.15	$5.85	$115.54	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$94.48	$0.00	$0.00	$94.48	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$42.20	$0.00	$1.27	$43.47	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$46.78	$0.00	$1.40	$48.18	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$46.78	$10.00	$3.04	$59.82	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$46.54	$10.00	$3.03	$59.57	$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	1.98	2.00	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.98	2.00	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.98	2.00	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	1.07	1.08	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	1.07	1.08	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.65	.66	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.65	.66	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.65	.66	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.65	.66	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.49	.50	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.49	.50	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.49	.50	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.49	.50	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.49	.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2026	PAYMENT	JOHNSON DEBORAH A PAYIT PAID BY PAYMENT PROVIDER API	$-4.13	$0.00
07/31/2026	INTEREST	ACCRUED INTEREST	$0.08	$4.13
04/17/2026	PAYMENT	JOHNSON DEBORAH A DR-4247 55087952992 LB JP	$-373.00	$4.05
01/19/2026	BILL	JOHNSON DEBORAH A	$377.05	$377.05
04/14/2025	PAYMENT	2024 - Bill Payment	$-400.48	$0.00
04/14/2025	PAYMENT	2024 - Bill Payment	$-2.00	$400.48
01/01/2025	BILL	2024 Tax Bill	$402.48	$402.48
05/02/2024	PAYMENT	2023 - Bill Payment	$-2.00	$0.00
05/02/2024	PAYMENT	2023 - Bill Payment	$-404.88	$2.00
01/01/2024	BILL	2023 Tax Bill	$406.88	$406.88
02/23/2023	PAYMENT	2022 - Bill Payment	$-1.08	$0.00
02/23/2023	PAYMENT	2022 - Bill Payment	$-229.76	$1.08
01/01/2023	BILL	2022 Tax Bill	$230.84	$230.84
03/02/2022	PAYMENT	2021 - Bill Payment	$-1.08	$0.00
03/02/2022	PAYMENT	2021 - Bill Payment	$-230.58	$1.08
01/01/2022	BILL	2021 Tax Bill	$231.66	$231.66
03/02/2021	PAYMENT	2020 - Bill Payment	$-0.66	$0.00
03/02/2021	PAYMENT	2020 - Bill Payment	$-143.68	$0.66
01/01/2021	BILL	2020 Tax Bill	$144.34	$144.34
02/10/2020	PAYMENT	2019 - Bill Payment	$-0.66	$0.00
02/10/2020	PAYMENT	2019 - Bill Payment	$-143.70	$0.66
01/01/2020	BILL	2019 Tax Bill	$144.36	$144.36
02/06/2019	PAYMENT	2018 - Bill Payment	$-0.66	$0.00
02/06/2019	PAYMENT	2018 - Bill Payment	$-128.72	$0.66
01/01/2019	BILL	2018 Tax Bill	$129.38	$129.38
04/24/2018	PAYMENT	2017 - Bill Payment	$-0.66	$0.00
04/24/2018	PAYMENT	2017 - Bill Payment	$-130.02	$0.66
01/01/2018	BILL	2017 Tax Bill	$130.68	$130.68
03/02/2017	PAYMENT	2016 - Bill Payment	$-129.94	$0.00
03/02/2017	PAYMENT	2016 - Bill Payment	$-0.50	$129.94
01/01/2017	BILL	2016 Tax Bill	$130.44	$130.44
03/03/2016	PAYMENT	2015 - Bill Payment	$-0.50	$0.00
03/03/2016	PAYMENT	2015 - Bill Payment	$-129.46	$0.50
01/01/2016	BILL	2015 Tax Bill	$129.96	$129.96
03/03/2015	PAYMENT	2014 - Bill Payment	$-129.72	$0.00
03/03/2015	PAYMENT	2014 - Bill Payment	$-0.50	$129.72
01/01/2015	BILL	2014 Tax Bill	$130.22	$130.22
04/23/2014	PAYMENT	2013 - Bill Payment	$-0.50	$0.00
04/23/2014	PAYMENT	2013 - Bill Payment	$-130.00	$0.50
01/01/2014	BILL	2013 Tax Bill	$130.50	$130.50
04/29/2013	PAYMENT	2012 - Bill Payment	$-131.04	$0.00
04/29/2013	PAYMENT	2012 - Bill Payment	$-0.49	$131.04
01/01/2013	BILL	2012 Tax Bill	$131.53	$131.53
02/28/2012	PAYMENT	2011 - Bill Payment	$-128.40	$0.00
01/01/2012	BILL	2011 Tax Bill	$128.40	$128.40
04/08/2011	PAYMENT	2010 - Bill Payment	$-136.28	$0.00
01/01/2011	BILL	2010 Tax Bill	$136.28	$136.28
05/27/2010	PAYMENT	2009 - Bill Payment	$-133.46	$0.00
05/27/2010	INTEREST	2009 Interest/Penalty	$1.32	$133.46
05/13/2010	LIEN	2008 Tax Lien - Canceled	$-144.51	$132.14
05/13/2010	LIEN	2007 Tax Lien - Canceled	$-147.00	$276.65
05/13/2010	LIEN	2006 Tax Lien - Canceled	$-152.51	$423.65
05/13/2010	LIEN	2005 Tax Lien - Canceled	$-146.17	$576.16
05/13/2010	LIEN	2004 Tax Lien - Canceled	$-152.60	$722.33
05/13/2010	LIEN	2003 Tax Lien - Canceled	$-150.52	$874.93
05/13/2010	LIEN	2002 Tax Lien - Canceled	$-148.08	$1,025.45
05/13/2010	LIEN	2001 Tax Lien - Canceled	$-145.63	$1,173.53
01/01/2010	BILL	2009 Tax Bill	$132.14	$1,319.16
08/26/2009	PAYMENT	2008 - Bill Payment	$-139.51	$1,187.02
08/26/2009	INTEREST	2008 Interest/Penalty	$5.37	$1,326.53
06/20/2009	LIEN	2008 Tax Lien	$144.51	$1,321.16
01/01/2009	BILL	2008 Tax Bill	$134.14	$1,176.65
08/25/2008	PAYMENT	2007 - Bill Payment	$-142.00	$1,042.51
08/25/2008	INTEREST	2007 Interest/Penalty	$5.46	$1,184.51
06/20/2008	LIEN	2007 Tax Lien	$147.00	$1,179.05
01/01/2008	BILL	2007 Tax Bill	$136.54	$1,032.05
08/28/2007	PAYMENT	2006 - Bill Payment	$-147.51	$895.51
08/28/2007	INTEREST	2006 Interest/Penalty	$5.67	$1,043.02
06/20/2007	LIEN	2006 Tax Lien	$152.51	$1,037.35
01/01/2007	BILL	2006 Tax Bill	$141.84	$884.84
08/29/2006	PAYMENT	2005 - Bill Payment	$-141.17	$743.00
08/29/2006	INTEREST	2005 Interest/Penalty	$5.43	$884.17
06/20/2006	LIEN	2005 Tax Lien	$146.17	$878.74
01/01/2006	BILL	2005 Tax Bill	$135.74	$732.57
08/23/2005	PAYMENT	2004 - Bill Payment	$-147.60	$596.83
08/23/2005	INTEREST	2004 Interest/Penalty	$5.68	$744.43
06/20/2005	LIEN	2004 Tax Lien	$152.60	$738.75
01/01/2005	BILL	2004 Tax Bill	$141.92	$586.15
08/25/2004	PAYMENT	2003 - Bill Payment	$-145.52	$444.23
08/25/2004	INTEREST	2003 Interest/Penalty	$5.60	$589.75
06/20/2004	LIEN	2003 Tax Lien	$150.52	$584.15
01/01/2004	BILL	2003 Tax Bill	$139.92	$433.63
08/29/2003	PAYMENT	2002 - Bill Payment	$-143.08	$293.71
08/29/2003	INTEREST	2002 Interest/Penalty	$5.50	$436.79
06/20/2003	LIEN	2002 Tax Lien	$148.08	$431.29
01/01/2003	BILL	2002 Tax Bill	$137.58	$283.21
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$145.63
10/24/2002	PAYMENT	2001 - Bill Payment	$-131.63	$155.63
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$287.26
10/24/2002	INTEREST	2001 Interest/Penalty	$7.45	$277.26
10/22/2002	LIEN	2001 Tax Lien	$145.63	$269.81
01/01/2002	BILL	2001 Tax Bill	$124.18	$124.18
11/05/2001	LIEN	2000 Redemption Payment	$-134.66	$0.00
11/05/2001	LIEN	2000 Redemption Interest/Fee	$6.00	$134.66
11/05/2001	LIEN	1998 Redemption Payment	$-125.89	$128.66
11/05/2001	LIEN	1998 Redemption Interest/Fee	$32.64	$254.55
11/05/2001	LIEN	1997 Redemption Payment	$-164.02	$221.91
11/05/2001	LIEN	1997 Redemption Interest/Fee	$55.23	$385.93
08/17/2001	PAYMENT	2000 - Bill Payment	$-123.66	$330.70
08/17/2001	INTEREST	2000 Interest/Penalty	$4.76	$454.36
06/20/2001	LIEN	2000 Tax Lien	$128.66	$449.60
01/01/2001	BILL	2000 Tax Bill	$118.90	$320.94
03/06/2000	PAYMENT	1999 - Bill Payment	$-116.80	$202.04
01/01/2000	BILL	1999 Tax Bill	$116.80	$318.84
06/24/1999	PAYMENT	1998 - Bill Payment	$-88.25	$202.04
06/24/1999	INTEREST	1998 Interest/Penalty	$1.73	$290.29
06/20/1999	LIEN	1998 Tax Lien	$93.25	$288.56
01/01/1999	BILL	1998 Tax Bill	$86.52	$195.31
10/22/1998	PAYMENT	1997 - Bill Payment	$-12.15	$108.79
10/22/1998	PAYMENT	1997 - Bill Payment	$-92.64	$120.94
10/22/1998	INTEREST	1997 Interest/Penalty	$12.15	$213.58
10/22/1998	INTEREST	1997 Interest/Penalty	$5.24	$201.43
10/20/1998	LIEN	1997 Tax Lien	$108.79	$196.19
01/01/1998	BILL	1997 Tax Bill	$87.40	$87.40
10/22/1997	LIEN	1996 Redemption Payment	$-108.15	$0.00
10/22/1997	LIEN	1996 Redemption Interest/Fee	$5.96	$108.15
10/22/1997	LIEN	1995 Redemption Payment	$-144.67	$102.19
10/22/1997	LIEN	1995 Redemption Interest/Fee	$25.13	$246.86
06/27/1997	PAYMENT	1996 - Bill Payment	$-97.19	$221.73
06/27/1997	INTEREST	1996 Interest/Penalty	$1.91	$318.92
06/20/1997	LIEN	1996 Tax Lien	$102.19	$317.01
01/01/1997	BILL	1996 Tax Bill	$95.28	$214.82
10/24/1996	PAYMENT	1995 - Bill Payment	$-103.39	$119.54
10/24/1996	PAYMENT	1995 - Bill Payment	$-12.15	$222.93
10/24/1996	INTEREST	1995 Interest/Penalty	$12.15	$235.08
10/24/1996	INTEREST	1995 Interest/Penalty	$5.85	$222.93
10/22/1996	LIEN	1995 Tax Lien	$119.54	$217.08
01/01/1996	BILL	1995 Tax Bill	$97.54	$97.54
04/26/1995	PAYMENT	1994 - Bill Payment	$-94.48	$0.00
01/01/1995	BILL	1994 Tax Bill	$94.48	$94.48
09/16/1994	PAYMENT	1993 - Bill Payment	$-43.47	$0.00
09/16/1994	PAYMENT	1992 - Bill Payment	$-48.18	$43.47
09/16/1994	PAYMENT	1991 - Bill Payment	$-10.00	$91.65
09/16/1994	PAYMENT	1991 - Bill Payment	$-49.82	$101.65
09/16/1994	INTEREST	1993 Interest/Penalty	$1.27	$151.47
09/16/1994	LIEN	1993 County Held Redemption Payment	$-1.45	$150.20
09/16/1994	LIEN	1993 County Held Redemption Interest/Fee	$1.45	$151.65
09/16/1994	INTEREST	1992 Interest/Penalty	$1.40	$150.20
09/16/1994	LIEN	1992 County Held Redemption Payment	$-7.98	$148.80
09/16/1994	LIEN	1992 County Held Redemption Interest/Fee	$7.98	$156.78
09/16/1994	INTEREST	1991 Interest/Penalty	$10.00	$148.80
09/16/1994	INTEREST	1991 Interest/Penalty	$3.04	$138.80
09/16/1994	LIEN	1991 County Held Redemption Payment	$-22.32	$135.76
09/16/1994	LIEN	1991 County Held Redemption Interest/Fee	$22.32	$158.08
06/20/1994	LIEN	1993 County Held Tax Lien	$0.00	$135.76
01/01/1994	BILL	1993 Tax Bill	$42.20	$135.76
06/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$93.56
01/01/1993	BILL	1992 Tax Bill	$46.78	$93.56
10/21/1992	LIEN	1991 County Held Tax Lien	$0.00	$46.78
04/28/1992	PAYMENT	1990 - Bill Payment	$-49.57	$46.78
04/28/1992	PAYMENT	1990 - Bill Payment	$-10.00	$96.35
04/28/1992	INTEREST	1990 Interest/Penalty	$10.00	$106.35
04/28/1992	INTEREST	1990 Interest/Penalty	$3.03	$96.35
01/01/1992	BILL	1991 Tax Bill	$46.78	$93.32
01/01/1991	BILL	1990 Tax Bill	$46.54	$46.54

Tax Account 15-132-34-010

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement