Tax Account 15-132-51-007
Owners
JOHNSON DONALD ALAN/JOHNSON JESSICA
6657 COTTONWOOD TREE DR
COLORADO SPRINGS, CO 80927-4061
Account Summary
| Account ID | 15-132-51-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2501 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,161.57 |
| Taxed incl Special Assessments | $2,161.57 |
| Paid | $2,161.57 |
| 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 | 60BM (60BM) |
* 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 | $2,161.57 | $0.00 | $0.00 | $2,161.57 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,839.68 | $0.00 | $0.00 | $1,839.68 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,860.34 | $0.00 | $0.00 | $1,860.34 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,368.56 | $0.00 | $0.00 | $1,368.56 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,441.78 | $0.00 | $0.00 | $1,441.78 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $864.08 | $0.00 | $0.00 | $864.08 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $864.08 | $0.00 | $0.00 | $864.08 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $629.86 | $0.00 | $0.00 | $629.86 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $636.14 | $0.00 | $0.00 | $636.14 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $577.14 | $0.00 | $0.00 | $577.14 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $574.96 | $0.00 | $0.00 | $574.96 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $580.98 | $0.00 | $0.00 | $580.98 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $656.89 | $0.00 | $0.00 | $656.89 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $634.96 | $0.00 | $0.00 | $634.96 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $814.64 | $0.00 | $0.00 | $814.64 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $790.06 | $0.00 | $0.00 | $790.06 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $868.58 | $0.00 | $0.00 | $868.58 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $884.16 | $0.00 | $0.00 | $884.16 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $888.22 | $0.00 | $0.00 | $888.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $850.02 | $0.00 | $0.00 | $850.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $787.86 | $0.00 | $0.00 | $787.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $776.80 | $0.00 | $0.00 | $776.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $969.62 | $0.00 | $0.00 | $969.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $872.64 | $0.00 | $0.00 | $872.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $692.04 | $0.00 | $0.00 | $692.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $679.78 | $0.00 | $0.00 | $679.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $657.72 | $0.00 | $0.00 | $657.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $664.30 | $0.00 | $0.00 | $664.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $593.86 | $0.00 | $0.00 | $593.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $607.92 | $0.00 | $0.00 | $607.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $623.68 | $0.00 | $0.00 | $623.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $623.68 | $0.00 | $0.00 | $623.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $670.44 | $0.00 | $0.00 | $670.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $670.44 | $0.00 | $0.00 | $670.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $654.22 | $0.00 | $0.00 | $654.22 | $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 | 45.82 | 46.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.80 | 8.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,080.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,080.79 | $1,080.78 |
| 01/19/2026 | BILL | JOHNSON DONALD ALAN/JOHNSON JESSICA | $2,161.57 | $2,161.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-897.50 | $22.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.34 | $919.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-897.50 | $942.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,839.68 | $1,839.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-907.83 | $22.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-907.83 | $930.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.34 | $1,838.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,860.34 | $1,860.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-670.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.50 | $670.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-670.78 | $684.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.50 | $1,355.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,368.56 | $1,368.56 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-27.00 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,414.78 | $27.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,441.78 | $1,441.78 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-424.06 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $424.06 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-424.06 | $432.04 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $856.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $864.08 | $864.08 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-424.06 | $7.98 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $432.04 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-424.06 | $440.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $864.08 | $864.08 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-308.50 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $308.50 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-308.50 | $314.93 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $623.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $629.86 | $629.86 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-6.43 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-311.64 | $6.43 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-311.64 | $318.07 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.43 | $629.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $636.14 | $636.14 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-284.63 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $284.63 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $288.57 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-284.63 | $292.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $577.14 | $577.14 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-283.54 | $3.94 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-283.54 | $287.48 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $571.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $574.96 | $574.96 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-573.04 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-7.94 | $573.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $580.98 | $580.98 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-574.34 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.94 | $574.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $582.28 | $582.28 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-648.00 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $648.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $656.89 | $656.89 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-317.48 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-317.48 | $317.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $634.96 | $634.96 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-407.32 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-407.32 | $407.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $814.64 | $814.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-395.03 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-395.03 | $395.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $790.06 | $790.06 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-434.29 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-434.29 | $434.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $868.58 | $868.58 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-442.08 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-442.08 | $442.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $884.16 | $884.16 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-444.11 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-444.11 | $444.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $888.22 | $888.22 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-425.01 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-425.01 | $425.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $850.02 | $850.02 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-787.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $787.86 | $787.86 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-388.40 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-388.40 | $388.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $776.80 | $776.80 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-484.81 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-484.81 | $484.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $969.62 | $969.62 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-436.32 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-436.32 | $436.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $872.64 | $872.64 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-346.02 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-346.02 | $346.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $692.04 | $692.04 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-339.89 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-339.89 | $339.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $679.78 | $679.78 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-657.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $657.72 | $657.72 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-664.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $664.30 | $664.30 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-296.93 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-296.93 | $296.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $593.86 | $593.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-303.96 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-303.96 | $303.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $607.92 | $607.92 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-623.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $623.68 | $623.68 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-311.84 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-311.84 | $311.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $623.68 | $623.68 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-670.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $670.44 | $670.44 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-335.22 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-335.22 | $335.22 |
| 01/01/1992 | BILL | 1991 Tax Bill | $670.44 | $670.44 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-654.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $654.22 | $654.22 |