Tax Account 15-151-16-171
Owners
JOHNSON KENNETH/JOHNSON CHRISTINA
1270 S WALDEN CIR
PUEBLO WEST, CO 81007-1984
Account Summary
| Account ID | 15-151-16-171 |
|---|---|
| Account Type | Real Estate |
| Location | 2621 CAMELLIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,041.93 |
| Taxed incl Special Assessments | $1,041.93 |
| Paid | $1,041.93 |
| 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 | $1,041.93 | $0.00 | $0.00 | $1,041.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $988.90 | $0.00 | $0.00 | $988.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,000.42 | $0.00 | $0.00 | $1,000.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,010.62 | $0.00 | $0.00 | $1,010.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,043.50 | $0.00 | $0.00 | $1,043.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $845.90 | $0.00 | $0.00 | $845.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $845.28 | $0.00 | $4.23 | $849.51 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $675.80 | $0.00 | $20.27 | $696.07 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $682.54 | $0.00 | $0.00 | $682.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $630.36 | $0.00 | $25.21 | $655.57 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $628.00 | $10.00 | $37.68 | $675.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $581.64 | $0.00 | $23.27 | $604.91 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $582.94 | $0.00 | $0.00 | $582.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $644.06 | $0.00 | $0.00 | $644.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $622.58 | $0.00 | $0.00 | $622.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $730.54 | $0.00 | $0.00 | $730.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $708.94 | $0.00 | $0.00 | $708.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $764.06 | $0.00 | $0.00 | $764.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $902.06 | $0.00 | $0.00 | $902.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $840.28 | $10.80 | $50.42 | $901.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $804.16 | $0.00 | $0.00 | $804.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $751.64 | $0.00 | $0.00 | $751.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $741.10 | $0.00 | $0.00 | $741.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $813.08 | $0.00 | $0.00 | $813.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $733.92 | $0.00 | $0.00 | $733.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $637.92 | $0.00 | $0.00 | $637.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $626.62 | $0.00 | $0.00 | $626.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $635.04 | $0.00 | $0.00 | $635.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $641.40 | $0.00 | $0.00 | $641.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $566.12 | $0.00 | $5.66 | $571.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $579.52 | $0.00 | $0.00 | $579.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $595.24 | $0.00 | $5.95 | $601.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $595.24 | $0.00 | $0.00 | $595.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $643.86 | $0.00 | $0.00 | $643.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $643.86 | $0.00 | $0.00 | $643.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $646.30 | $0.00 | $0.00 | $646.30 | $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 | 22.10 | 22.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | JOHNSON KENNETH W/JOHNSON CHRISTINA D CHECK 3648 C AM | $-520.96 | $0.00 |
| 02/18/2026 | PAYMENT | JOHNSON KENNETH W/JOHNSON CHRISTINA D CHECK MX 3641 | $-520.97 | $520.96 |
| 01/19/2026 | BILL | JOHNSON KENNETH/JOHNSON CHRISTINA | $1,041.93 | $1,041.93 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.68 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-480.77 | $13.68 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-13.68 | $494.45 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-480.77 | $508.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $988.90 | $988.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-486.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.68 | $486.53 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.68 | $500.21 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-486.53 | $513.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,000.42 | $1,000.42 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-991.08 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-19.54 | $991.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,010.62 | $1,010.62 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-511.98 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.77 | $511.98 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-9.77 | $521.75 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-511.98 | $531.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,043.50 | $1,043.50 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-415.15 | $7.80 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-415.15 | $422.95 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $838.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $845.90 | $845.90 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-418.99 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $418.99 |
| 06/25/2020 | INTEREST | 2019 Interest/Penalty | $4.23 | $426.87 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-414.84 | $422.64 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $837.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $845.28 | $845.28 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-681.86 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.21 | $681.86 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $20.27 | $696.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $675.80 | $675.80 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-668.74 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-13.80 | $668.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $682.54 | $682.54 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $0.00 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-646.63 | $8.94 |
| 08/07/2017 | INTEREST | 2016 Interest/Penalty | $25.21 | $655.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $630.36 | $630.36 |
| 10/06/2016 | PAYMENT | 2015 - Bill Payment | $-9.12 | $0.00 |
| 10/06/2016 | PAYMENT | 2015 - Bill Payment | $-656.56 | $9.12 |
| 10/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $665.68 |
| 10/06/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $675.68 |
| 10/06/2016 | INTEREST | 2015 Interest/Penalty | $37.68 | $665.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $628.00 | $628.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-596.63 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $596.63 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $23.27 | $604.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $581.64 | $581.64 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.96 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-574.98 | $7.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $582.94 | $582.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-317.67 | $4.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-317.67 | $322.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $639.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $644.06 | $644.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-311.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-311.29 | $311.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $622.58 | $622.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-365.27 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-365.27 | $365.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $730.54 | $730.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-354.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-354.47 | $354.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $708.94 | $708.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-382.03 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-382.03 | $382.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $764.06 | $764.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-451.03 | $0.00 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-451.03 | $451.03 |
| 01/25/2008 | LIEN | 2006 Redemption Payment | $-966.18 | $902.06 |
| 01/25/2008 | LIEN | 2006 Redemption Interest/Fee | $52.68 | $1,868.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $902.06 | $1,815.56 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-890.70 | $913.50 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,804.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,815.00 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $50.42 | $1,804.20 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $913.50 | $1,753.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $840.28 | $840.28 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-402.08 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-402.08 | $402.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $804.16 | $804.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-375.82 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-375.82 | $375.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $751.64 | $751.64 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-370.55 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-370.55 | $370.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $741.10 | $741.10 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-406.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-406.54 | $406.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $813.08 | $813.08 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-366.96 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-366.96 | $366.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $733.92 | $733.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-318.96 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-318.96 | $318.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $637.92 | $637.92 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-313.31 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-313.31 | $313.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $626.62 | $626.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-317.52 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-317.52 | $317.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $635.04 | $635.04 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $320.70 | $0.00 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-641.40 | $-320.70 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-320.70 | $320.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $641.40 | $641.40 |
| 07/10/1997 | PAYMENT | 1996 - Bill Payment | $-288.72 | $0.00 |
| 07/10/1997 | INTEREST | 1996 Interest/Penalty | $5.66 | $288.72 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-283.06 | $283.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $566.12 | $566.12 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-579.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $579.52 | $579.52 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-303.57 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $5.95 | $303.57 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-297.62 | $297.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $595.24 | $595.24 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-595.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $595.24 | $595.24 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-643.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $643.86 | $643.86 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-643.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $643.86 | $643.86 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-646.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $646.30 | $646.30 |