Tax Account 15-212-60-002
Owners
JOHNSON RONALD G
12 BELLFLOWER CT
PUEBLO, CO 81001-1101
Account Summary
| Account ID | 15-212-60-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5213 PASCADERO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,560.49 |
| Taxed incl Special Assessments | $3,560.49 |
| Paid | $3,560.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,560.49 | $0.00 | $0.00 | $3,560.49 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,401.38 | $0.00 | $0.00 | $3,401.38 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,437.10 | $0.00 | $0.00 | $3,437.10 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,380.54 | $0.00 | $0.00 | $3,380.54 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,487.40 | $0.00 | $0.00 | $3,487.40 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,965.38 | $0.00 | $0.00 | $2,965.38 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,179.76 | $0.00 | $0.00 | $2,179.76 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,397.84 | $0.00 | $0.00 | $2,397.84 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,421.02 | $0.00 | $0.00 | $2,421.02 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,424.90 | $0.00 | $0.00 | $2,424.90 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,416.08 | $0.00 | $0.00 | $2,416.08 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,313.32 | $0.00 | $0.00 | $2,313.32 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,318.32 | $0.00 | $0.00 | $2,318.32 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,395.65 | $0.00 | $0.00 | $2,395.65 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,318.22 | $0.00 | $0.00 | $2,318.22 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,585.64 | $0.00 | $0.00 | $2,585.64 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,510.76 | $0.00 | $0.00 | $2,510.76 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,550.64 | $0.00 | $0.00 | $2,550.64 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,594.04 | $0.00 | $0.00 | $2,594.04 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,359.28 | $0.00 | $0.00 | $1,359.28 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,243.54 | $0.00 | $0.00 | $1,243.54 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $95.68 | $0.00 | $0.00 | $95.68 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.79 | 72.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.45 | 73.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.45 | 73.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.56 | 62.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.56 | 62.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 47.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 47.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.10 | 31.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,780.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,780.25 | $1,780.24 |
| 01/19/2026 | Bill | JOHNSON RONALD G | $3,560.49 | $3,560.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,664.10 | $36.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,664.10 | $1,700.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.59 | $3,364.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,401.38 | $3,401.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,681.96 | $36.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,681.96 | $1,718.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.59 | $3,400.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,437.10 | $3,437.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,659.18 | $31.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.09 | $1,690.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,659.18 | $1,721.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,380.54 | $3,380.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,712.61 | $31.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,712.61 | $1,743.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-31.09 | $3,456.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,487.40 | $3,487.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,456.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.09 | $1,456.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,456.60 | $1,482.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.09 | $2,939.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,965.38 | $2,965.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,063.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.09 | $1,063.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,063.79 | $1,089.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.09 | $2,153.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,179.76 | $2,179.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,175.21 | $23.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.71 | $1,198.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,175.21 | $1,222.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,397.84 | $2,397.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,186.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.71 | $1,186.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,186.80 | $1,210.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.71 | $2,397.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,421.02 | $2,421.02 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-16.02 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,196.43 | $16.02 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,196.43 | $1,212.45 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-16.02 | $2,408.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,424.90 | $2,424.90 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-16.02 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,192.02 | $16.02 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-16.02 | $1,208.04 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,192.02 | $1,224.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,416.08 | $2,416.08 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-15.31 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,141.35 | $15.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,141.35 | $1,156.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.31 | $2,298.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,313.32 | $2,313.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,143.85 | $15.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,143.85 | $1,159.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.31 | $2,303.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,318.32 | $2,318.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,182.12 | $15.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,182.12 | $1,197.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.71 | $2,379.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,395.65 | $2,395.65 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,159.11 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,159.11 | $1,159.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,318.22 | $2,318.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,292.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,292.82 | $1,292.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,585.64 | $2,585.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,255.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,255.38 | $1,255.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,510.76 | $2,510.76 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,275.32 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,275.32 | $1,275.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,550.64 | $2,550.64 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,594.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,594.04 | $2,594.04 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,359.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,359.28 | $1,359.28 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,243.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,243.54 | $1,243.54 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-95.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $95.68 | $95.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.86 | $58.86 |