Tax Account 15-162-05-028
Owners
JOHNSON JEFFREY SCOTT /JOHNSON DEVIN BRENDAN
19 VERDOSA DR
PUEBLO, CO 81005-2925
Account Summary
| Account ID | 15-162-05-028 |
|---|---|
| Account Type | Real Estate |
| Location | 19 VERDOSA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,404.53 |
| Taxed incl Special Assessments | $2,404.53 |
| Paid | $2,404.53 |
| 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 | $2,404.53 | $0.00 | $0.00 | $2,404.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,392.92 | $0.00 | $0.00 | $2,392.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,418.56 | $0.00 | $0.00 | $2,418.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,997.36 | $0.00 | $0.00 | $1,997.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,061.08 | $0.00 | $0.00 | $2,061.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,723.14 | $0.00 | $0.00 | $1,723.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,015.52 | $0.00 | $0.00 | $1,015.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $652.80 | $0.00 | $0.00 | $652.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $659.20 | $0.00 | $0.00 | $659.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $675.82 | $0.00 | $0.00 | $675.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $673.30 | $0.00 | $0.00 | $673.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $657.82 | $0.00 | $0.00 | $657.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $659.26 | $0.00 | $0.00 | $659.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $660.30 | $0.00 | $0.00 | $660.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,259.48 | $0.00 | $0.00 | $1,259.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,378.74 | $0.00 | $0.00 | $1,378.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,336.80 | $0.00 | $0.00 | $1,336.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $725.68 | $0.00 | $0.00 | $725.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,477.38 | $0.00 | $0.00 | $1,477.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,319.60 | $0.00 | $0.00 | $1,319.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,262.88 | $0.00 | $0.00 | $1,262.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,196.96 | $0.00 | $0.00 | $1,196.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,063.40 | $0.00 | $0.00 | $1,063.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,129.02 | $0.00 | $0.00 | $1,129.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,019.08 | $0.00 | $0.00 | $1,019.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $896.22 | $0.00 | $0.00 | $896.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $880.34 | $0.00 | $17.61 | $897.95 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $910.56 | $0.00 | $0.00 | $910.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $919.68 | $0.00 | $0.00 | $919.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $933.36 | $0.00 | $0.00 | $933.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $955.44 | $0.00 | $0.00 | $955.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $905.24 | $0.00 | $0.00 | $905.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $905.24 | $0.00 | $0.00 | $905.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $945.60 | $0.00 | $0.00 | $945.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $945.60 | $0.00 | $0.00 | $945.60 | $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 | 50.98 | 51.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.42 | 55.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.42 | 55.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,202.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,202.27 | $1,202.26 |
| 01/19/2026 | BILL | JOHNSON JEFFREY SCOTT /JOHNSON DEVIN BRENDAN | $2,404.53 | $2,404.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.47 | $27.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.47 | $1,196.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.99 | $2,364.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,392.92 | $2,392.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.29 | $27.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.99 | $1,209.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.29 | $1,237.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,418.56 | $2,418.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-979.39 | $19.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-979.39 | $998.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.29 | $1,978.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,997.36 | $1,997.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,011.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.29 | $1,011.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.29 | $1,030.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,011.25 | $1,049.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,061.08 | $2,061.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-845.65 | $15.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.92 | $861.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-845.65 | $877.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,723.14 | $1,723.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-491.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.92 | $491.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-491.84 | $507.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.92 | $999.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,015.52 | $1,015.52 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-26.14 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-626.66 | $26.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $652.80 | $652.80 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-633.06 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-26.14 | $633.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $659.20 | $659.20 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-657.62 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-18.20 | $657.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $675.82 | $675.82 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-327.55 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-9.10 | $327.55 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-9.10 | $336.65 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-327.55 | $345.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $673.30 | $673.30 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-640.06 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-17.76 | $640.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $657.82 | $657.82 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-17.76 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-641.50 | $17.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $659.26 | $659.26 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-642.66 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-17.64 | $642.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $660.30 | $660.30 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,259.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,259.48 | $1,259.48 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,378.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,378.74 | $1,378.74 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,336.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,336.80 | $1,336.80 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-725.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $725.68 | $725.68 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,477.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,477.38 | $1,477.38 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,319.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,319.60 | $1,319.60 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,262.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,262.88 | $1,262.88 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,196.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,196.96 | $1,196.96 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,063.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,063.40 | $1,063.40 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,129.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,129.02 | $1,129.02 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,019.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,019.08 | $1,019.08 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-896.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $896.22 | $896.22 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-897.95 | $0.00 |
| 06/07/2000 | INTEREST | 1999 Interest/Penalty | $17.61 | $897.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $880.34 | $880.34 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-455.28 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-455.28 | $455.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $910.56 | $910.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-459.84 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-459.84 | $459.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $919.68 | $919.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-466.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-466.68 | $466.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $933.36 | $933.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-477.72 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-477.72 | $477.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $955.44 | $955.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-905.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $905.24 | $905.24 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-905.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $905.24 | $905.24 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-945.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $945.60 | $945.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-945.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $945.60 | $945.60 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-910.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $910.62 | $910.62 |