Tax Account 15-142-20-018
Owners
JOHNSON ADRIENNE K/JOHNSON CHRISTOPHER G
2305 ACERO AVE
PUEBLO, CO 81004-4103
Account Summary
| Account ID | 15-142-20-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2305 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,532.93 |
| Taxed incl Special Assessments | $1,532.93 |
| Paid | $1,532.93 |
| 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 | $1,532.93 | $0.00 | $0.00 | $1,532.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,451.36 | $0.00 | $0.00 | $1,451.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,466.90 | $0.00 | $0.00 | $1,466.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,346.14 | $0.00 | $0.00 | $1,346.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,388.98 | $0.00 | $0.00 | $1,388.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,125.52 | $0.00 | $0.00 | $1,125.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,125.76 | $0.00 | $0.00 | $1,125.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $900.80 | $0.00 | $0.00 | $900.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $909.80 | $0.00 | $0.00 | $909.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $929.66 | $0.00 | $0.00 | $929.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $926.18 | $0.00 | $0.00 | $926.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $854.08 | $0.00 | $0.00 | $854.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $855.98 | $0.00 | $0.00 | $855.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $856.21 | $0.00 | $0.00 | $856.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $827.64 | $0.00 | $0.00 | $827.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $925.26 | $0.00 | $0.00 | $925.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $897.58 | $0.00 | $0.00 | $897.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $955.54 | $0.00 | $0.00 | $955.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $972.68 | $0.00 | $0.00 | $972.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $917.56 | $0.00 | $0.00 | $917.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $878.12 | $0.00 | $0.00 | $878.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $877.90 | $0.00 | $17.56 | $895.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $865.58 | $0.00 | $25.97 | $891.55 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $915.54 | $0.00 | $36.62 | $952.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $826.40 | $10.80 | $49.58 | $886.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $819.96 | $0.00 | $0.00 | $819.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $805.44 | $0.00 | $0.00 | $805.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $723.24 | $0.00 | $7.23 | $730.47 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $730.48 | $0.00 | $0.00 | $730.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $806.62 | $0.00 | $0.00 | $806.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $825.72 | $0.00 | $0.00 | $825.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $781.42 | $0.00 | $0.00 | $781.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $781.42 | $0.00 | $0.00 | $781.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $917.16 | $0.00 | $0.00 | $917.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $917.16 | $0.00 | $0.00 | $917.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $910.62 | $0.00 | $0.00 | $910.62 | $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 | 32.49 | 32.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.47 | 11.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-766.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-766.47 | $766.46 |
| 01/19/2026 | BILL | JOHNSON ADRIENNE K/JOHNSON CHRISTOPHER G | $1,532.93 | $1,532.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-707.29 | $18.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.39 | $725.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-707.29 | $744.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,451.36 | $1,451.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-715.06 | $18.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-715.06 | $733.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.39 | $1,448.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,466.90 | $1,466.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-660.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.00 | $660.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.00 | $673.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-660.07 | $686.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,346.14 | $1,346.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-681.49 | $13.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-681.49 | $694.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.00 | $1,375.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,388.98 | $1,388.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-552.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $552.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-552.37 | $562.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $1,115.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,125.52 | $1,125.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-552.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $552.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-552.49 | $562.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $1,115.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,125.76 | $1,125.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-441.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $441.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $450.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-441.20 | $459.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $900.80 | $900.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-445.70 | $9.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-445.70 | $454.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $900.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $909.80 | $909.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-458.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $458.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $464.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-458.48 | $471.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $929.66 | $929.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-456.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $456.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-456.74 | $463.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $919.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $926.18 | $926.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-421.20 | $5.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $427.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-421.20 | $432.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $854.08 | $854.08 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-422.15 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $422.15 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $427.99 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-422.15 | $433.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $855.98 | $855.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-422.31 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $422.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $428.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-422.31 | $433.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $856.21 | $856.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-413.82 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-413.82 | $413.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $827.64 | $827.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-462.63 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-462.63 | $462.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $925.26 | $925.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-448.79 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-448.79 | $448.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $897.58 | $897.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-477.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-477.77 | $477.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $955.54 | $955.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-486.34 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-486.34 | $486.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $972.68 | $972.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-458.78 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-458.78 | $458.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $917.56 | $917.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-439.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-439.06 | $439.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $878.12 | $878.12 |
| 09/09/2005 | LIEN | 2004 Redemption Payment | $-930.50 | $0.00 |
| 09/09/2005 | LIEN | 2004 Redemption Interest/Fee | $30.04 | $930.50 |
| 09/09/2005 | LIEN | 2003 Redemption Payment | $-1,008.71 | $900.46 |
| 09/09/2005 | LIEN | 2003 Redemption Interest/Fee | $112.16 | $1,909.17 |
| 09/09/2005 | LIEN | 2002 Redemption Payment | $-1,164.71 | $1,797.01 |
| 09/09/2005 | LIEN | 2002 Redemption Interest/Fee | $207.55 | $2,961.72 |
| 09/09/2005 | LIEN | 2001 Redemption Payment | $-1,165.23 | $2,754.17 |
| 09/09/2005 | LIEN | 2001 Redemption Interest/Fee | $274.45 | $3,919.40 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-895.46 | $3,644.95 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $17.56 | $4,540.41 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $900.46 | $4,522.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $877.90 | $3,622.39 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-891.55 | $2,744.49 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $25.97 | $3,636.04 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $896.55 | $3,610.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $865.58 | $2,713.52 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-952.16 | $1,847.94 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $36.62 | $2,800.10 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $957.16 | $2,763.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $915.54 | $1,806.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $890.78 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-875.98 | $901.58 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,777.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $49.58 | $1,766.76 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $890.78 | $1,717.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $826.40 | $826.40 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-819.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $819.96 | $819.96 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-402.72 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-402.72 | $402.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $805.44 | $805.44 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-730.47 | $0.00 |
| 05/05/1999 | INTEREST | 1998 Interest/Penalty | $7.23 | $730.47 |
| 01/01/1999 | BILL | 1998 Tax Bill | $723.24 | $723.24 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-730.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $730.48 | $730.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-403.31 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-403.31 | $403.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $806.62 | $806.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-412.86 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-412.86 | $412.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $825.72 | $825.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-781.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $781.42 | $781.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-781.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $781.42 | $781.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-917.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $917.16 | $917.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-917.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $917.16 | $917.16 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-910.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $910.62 | $910.62 |