Tax Account 15-163-16-011
Owners
JOHNSON GARY M
1 ENCINO PL
PUEBLO, CO 81005
JOHNSON FANNIE M
Account Summary
| Account ID | 15-163-16-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1 ENCINO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,245.05 |
| Taxed incl Special Assessments | $2,245.05 |
| Paid | $2,245.05 |
| 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 | $2,245.05 | $0.00 | $0.00 | $2,245.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,448.18 | $0.00 | $0.00 | $2,448.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,474.28 | $0.00 | $0.00 | $2,474.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,985.88 | $0.00 | $0.00 | $1,985.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,048.52 | $0.00 | $0.00 | $2,048.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,922.30 | $0.00 | $0.00 | $1,922.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,923.00 | $0.00 | $0.00 | $1,923.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,200.40 | $0.00 | $0.00 | $2,200.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,222.38 | $0.00 | $0.00 | $2,222.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,749.44 | $0.00 | $0.00 | $1,749.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,742.90 | $0.00 | $0.00 | $1,742.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,671.50 | $0.00 | $0.00 | $1,671.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,675.22 | $0.00 | $0.00 | $1,675.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,691.26 | $0.00 | $0.00 | $1,691.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,330.10 | $0.00 | $0.00 | $2,330.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,483.88 | $0.00 | $0.00 | $2,483.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,408.42 | $0.00 | $0.00 | $2,408.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,828.56 | $0.00 | $0.00 | $1,828.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,861.36 | $0.00 | $0.00 | $1,861.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,622.94 | $0.00 | $0.00 | $1,622.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,298.26 | $0.00 | $0.00 | $2,298.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,557.34 | $0.00 | $0.00 | $2,557.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,521.44 | $0.00 | $0.00 | $2,521.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,590.02 | $0.00 | $0.00 | $1,590.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,218.86 | $0.00 | $0.00 | $2,218.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,197.48 | $0.00 | $0.00 | $2,197.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,158.56 | $0.00 | $0.00 | $2,158.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,081.52 | $0.00 | $0.00 | $2,081.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,102.34 | $0.00 | $84.09 | $2,186.43 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,122.92 | $0.00 | $0.00 | $2,122.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,173.18 | $0.00 | $0.00 | $2,173.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,310.34 | $0.00 | $0.00 | $2,310.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,310.34 | $0.00 | $0.00 | $2,310.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,443.32 | $0.00 | $0.00 | $2,443.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,443.32 | $0.00 | $0.00 | $2,443.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,418.38 | $0.00 | $0.00 | $2,418.38 | $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 | 60.51 | 61.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.44 | 70.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.44 | 70.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.93 | 51.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.93 | 51.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.11 | 48.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.11 | 48.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | FIRST SOURCE TITLE AGENCY INC CHECK 38650 M AM | $-1,122.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,122.53 | $1,122.52 |
| 01/19/2026 | BILL | JOHNSON GARY M | $2,245.05 | $2,245.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,189.02 | $35.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,189.02 | $1,224.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.07 | $2,413.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,448.18 | $2,448.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,202.07 | $35.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.07 | $1,237.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,202.07 | $1,272.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,474.28 | $2,474.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-967.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.72 | $967.22 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-25.72 | $992.94 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-967.22 | $1,018.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,985.88 | $1,985.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-998.54 | $25.72 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-998.54 | $1,024.26 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-25.72 | $2,022.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,048.52 | $2,048.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-936.85 | $24.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.30 | $961.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-936.85 | $985.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,922.30 | $1,922.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-937.20 | $24.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-937.20 | $961.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.30 | $1,898.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,923.00 | $1,923.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,077.72 | $22.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.48 | $1,100.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,077.72 | $1,122.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,200.40 | $2,200.40 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-44.96 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,177.42 | $44.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,222.38 | $2,222.38 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-33.62 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,715.82 | $33.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,749.44 | $1,749.44 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-33.62 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,709.28 | $33.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,742.90 | $1,742.90 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-32.60 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,638.90 | $32.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,671.50 | $1,671.50 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-32.60 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,642.62 | $32.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,675.22 | $1,675.22 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,658.62 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-32.64 | $1,658.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,691.26 | $1,691.26 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-2,330.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,330.10 | $2,330.10 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-2,483.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,483.88 | $2,483.88 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-2,408.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,408.42 | $2,408.42 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,828.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,828.56 | $1,828.56 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,861.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,861.36 | $1,861.36 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,622.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,622.94 | $1,622.94 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-2,298.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,298.26 | $2,298.26 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,557.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,557.34 | $2,557.34 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-2,521.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,521.44 | $2,521.44 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,590.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,590.02 | $1,590.02 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-2,218.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,218.86 | $2,218.86 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-2,197.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,197.48 | $2,197.48 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-2,158.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,158.56 | $2,158.56 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-2,081.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,081.52 | $2,081.52 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-2,186.43 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $84.09 | $2,186.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,102.34 | $2,102.34 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-2,122.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,122.92 | $2,122.92 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-2,173.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,173.18 | $2,173.18 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-2,310.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,310.34 | $2,310.34 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-2,310.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,310.34 | $2,310.34 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-2,443.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,443.32 | $2,443.32 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-2,443.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,443.32 | $2,443.32 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-2,418.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,418.38 | $2,418.38 |