Tax Account 15-162-15-001
Owners
JOHNSON CHARLES/JOHNSON PRISCILLA
7 SAN CARLOS CT
PUEBLO, CO 81005-2694
Account Summary
| Account ID | 15-162-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 7 SAN CARLOS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,102.01 |
| Taxed incl Special Assessments | $4,102.01 |
| Paid | $4,102.01 |
| 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 | $4,102.01 | $0.00 | $0.00 | $4,102.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,149.74 | $0.00 | $0.00 | $3,149.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,183.38 | $0.00 | $15.91 | $3,199.29 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,853.52 | $0.00 | $0.00 | $2,853.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,943.64 | $0.00 | $0.00 | $2,943.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,867.68 | $0.00 | $0.00 | $1,867.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,868.36 | $0.00 | $0.00 | $1,868.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,515.72 | $0.00 | $0.00 | $1,515.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,530.72 | $0.00 | $0.00 | $1,530.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,707.56 | $0.00 | $0.00 | $1,707.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,701.18 | $0.00 | $0.00 | $1,701.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,741.42 | $0.00 | $0.00 | $1,741.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,458.96 | $0.00 | $0.00 | $2,458.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,681.33 | $0.00 | $0.00 | $2,681.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,591.84 | $0.00 | $0.00 | $2,591.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,848.16 | $0.00 | $0.00 | $2,848.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,761.06 | $0.00 | $0.00 | $2,761.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,782.44 | $0.00 | $0.00 | $2,782.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,832.34 | $0.00 | $0.00 | $2,832.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,860.26 | $0.00 | $0.00 | $2,860.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,737.30 | $0.00 | $27.37 | $2,764.67 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,932.20 | $0.00 | $29.32 | $2,961.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,891.02 | $0.00 | $28.91 | $2,919.93 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,893.70 | $0.00 | $57.87 | $2,951.57 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,611.94 | $0.00 | $0.00 | $2,611.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,708.30 | $0.00 | $0.00 | $2,708.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,660.34 | $0.00 | $26.60 | $2,686.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,347.80 | $0.00 | $23.48 | $2,371.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,371.28 | $0.00 | $0.00 | $2,371.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,288.50 | $0.00 | $45.77 | $2,334.27 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,342.68 | $0.00 | $46.85 | $2,389.53 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,425.90 | $0.00 | $48.52 | $2,474.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,425.90 | $0.00 | $0.00 | $2,425.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,377.28 | $0.00 | $59.43 | $2,436.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,377.28 | $0.00 | $47.54 | $2,424.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,153.18 | $0.00 | $0.00 | $2,153.18 | $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 | 99.87 | 100.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.64 | 84.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.64 | 84.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.52 | 68.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.52 | 68.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.95 | 36.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | JOHNSON CHARLES/JOHNSON PRISCILLA CHECK 11687 C AD | $-2,051.00 | $0.00 |
| 02/23/2026 | PAYMENT | JOHNSON CHARLES/JOHNSON PRISCILLA CHECK 11657 | $-2,051.01 | $2,051.00 |
| 01/19/2026 | BILL | JOHNSON CHARLES/JOHNSON PRISCILLA | $4,102.01 | $4,102.01 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,532.63 | $0.00 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-42.24 | $1,532.63 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,532.63 | $1,574.87 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-42.24 | $3,107.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,149.74 | $3,149.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-42.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,549.45 | $42.24 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,564.94 | $1,591.69 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-42.66 | $3,156.63 |
| 03/11/2024 | INTEREST | 2023 Interest/Penalty | $15.91 | $3,199.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,183.38 | $3,183.38 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-68.20 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,785.32 | $68.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,853.52 | $2,853.52 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-34.10 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,437.72 | $34.10 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,437.72 | $1,471.82 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-34.10 | $2,909.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,943.64 | $2,943.64 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,820.10 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-47.58 | $1,820.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,867.68 | $1,867.68 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-910.39 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-23.79 | $910.39 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-23.79 | $934.18 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-910.39 | $957.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,868.36 | $1,868.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-735.85 | $22.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.01 | $757.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-735.85 | $779.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,515.72 | $1,515.72 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-22.01 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-743.35 | $22.01 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-743.35 | $765.36 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-22.01 | $1,508.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,530.72 | $1,530.72 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-837.25 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-16.53 | $837.25 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-16.53 | $853.78 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-837.25 | $870.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,707.56 | $1,707.56 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-16.53 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-834.06 | $16.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-16.53 | $850.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-834.06 | $867.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,701.18 | $1,701.18 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-853.93 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-16.78 | $853.93 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-16.78 | $870.71 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-853.93 | $887.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,741.42 | $1,741.42 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,212.70 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-16.78 | $1,212.70 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,212.70 | $1,229.48 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-16.78 | $2,442.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,458.96 | $2,458.96 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-18.15 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,322.51 | $18.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-18.16 | $1,340.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,322.51 | $1,358.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,681.33 | $2,681.33 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,295.92 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,295.92 | $1,295.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,591.84 | $2,591.84 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,848.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,848.16 | $2,848.16 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,380.53 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,380.53 | $1,380.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,761.06 | $2,761.06 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,391.22 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,391.22 | $1,391.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,782.44 | $2,782.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,416.17 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,416.17 | $1,416.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,832.34 | $2,832.34 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,430.13 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,430.13 | $1,430.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,860.26 | $2,860.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,764.67 | $0.00 |
| 05/12/2006 | INTEREST | 2005 Interest/Penalty | $27.37 | $2,764.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,737.30 | $2,737.30 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-2,961.52 | $0.00 |
| 05/06/2005 | INTEREST | 2004 Interest/Penalty | $29.32 | $2,961.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,932.20 | $2,932.20 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-2,919.93 | $0.00 |
| 05/10/2004 | INTEREST | 2003 Interest/Penalty | $28.91 | $2,919.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,891.02 | $2,891.02 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,951.57 | $0.00 |
| 06/23/2003 | INTEREST | 2002 Interest/Penalty | $57.87 | $2,951.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,893.70 | $2,893.70 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-2,611.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,611.94 | $2,611.94 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-2,708.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,708.30 | $2,708.30 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-2,686.94 | $0.00 |
| 05/18/2000 | INTEREST | 1999 Interest/Penalty | $26.60 | $2,686.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,660.34 | $2,660.34 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-2,371.28 | $0.00 |
| 05/26/1999 | INTEREST | 1998 Interest/Penalty | $23.48 | $2,371.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,347.80 | $2,347.80 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-2,371.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,371.28 | $2,371.28 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-2,334.27 | $0.00 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $45.77 | $2,334.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,288.50 | $2,288.50 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-2,389.53 | $0.00 |
| 06/05/1996 | INTEREST | 1995 Interest/Penalty | $46.85 | $2,389.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,342.68 | $2,342.68 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-2,474.42 | $0.00 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $48.52 | $2,474.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,425.90 | $2,425.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,425.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,425.90 | $2,425.90 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,212.41 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $59.43 | $1,212.41 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-1,224.30 | $1,152.98 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,377.28 | $2,377.28 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,212.41 | $0.00 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,212.41 | $1,212.41 |
| 04/06/1992 | INTEREST | 1991 Interest/Penalty | $47.54 | $2,424.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,377.28 | $2,377.28 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,076.59 | $0.00 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,076.59 | $1,076.59 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,153.18 | $2,153.18 |