Tax Account 15-221-15-016
Owners
JOHNSON ZACHARY R/JOHNSON RAYLENE L
3336 BIGHORN CT
PUEBLO, CO 81005-4015
Account Summary
| Account ID | 15-221-15-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3336 BIGHORN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,255.37 |
| Taxed incl Special Assessments | $2,255.37 |
| Paid | $2,255.37 |
| 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 | 60BA (60BA) |
* 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 | $2,255.37 | $0.00 | $0.00 | $2,255.37 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,219.78 | $0.00 | $22.20 | $2,241.98 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,243.42 | $0.00 | $0.00 | $2,243.42 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,087.56 | $0.00 | $0.00 | $2,087.56 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,153.10 | $0.00 | $0.00 | $2,153.10 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,910.16 | $0.00 | $0.00 | $1,910.16 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,910.02 | $0.00 | $0.00 | $1,910.02 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,529.92 | $0.00 | $0.00 | $1,529.92 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,544.40 | $0.00 | $0.00 | $1,544.40 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,425.58 | $0.00 | $0.00 | $1,425.58 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,420.52 | $0.00 | $0.00 | $1,420.52 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,401.44 | $0.00 | $0.00 | $1,401.44 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,404.42 | $0.00 | $0.00 | $1,404.42 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,491.65 | $0.00 | $0.00 | $1,491.65 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,444.44 | $0.00 | $0.00 | $1,444.44 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,644.02 | $0.00 | $0.00 | $1,644.02 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,596.62 | $0.00 | $0.00 | $1,596.62 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,637.04 | $0.00 | $0.00 | $1,637.04 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,664.90 | $0.00 | $0.00 | $1,664.90 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,575.20 | $0.00 | $31.66 | $1,606.86 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $376.72 | $10.80 | $18.84 | $406.36 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.52 | 45.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.76 | 50.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.76 | 50.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.96 | 19.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | JOHNSON ZACHARY R/JOHNSON RAYLENE L PAYIT PAID BY PAYMENT PROVIDER API | $-2,255.37 | $0.00 |
| 01/19/2026 | Bill | JOHNSON ZACHARY R/JOHNSON RAYLENE L | $2,255.37 | $2,255.37 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-50.76 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,191.22 | $50.76 |
| 05/15/2025 | INTEREST | 2024 Interest/Penalty | $22.20 | $2,241.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,219.78 | $2,219.78 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,193.16 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-50.26 | $2,193.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,243.42 | $2,243.42 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.58 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-19.20 | $1,024.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.20 | $1,043.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.58 | $1,062.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,087.56 | $2,087.56 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.20 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.35 | $19.20 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.35 | $1,076.55 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.20 | $2,133.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,153.10 | $2,153.10 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.80 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-938.28 | $16.80 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.80 | $955.08 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-938.28 | $971.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,910.16 | $1,910.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.80 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-938.21 | $16.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-938.21 | $955.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.80 | $1,893.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,910.02 | $1,910.02 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-750.15 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.81 | $750.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.81 | $764.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-750.15 | $779.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,529.92 | $1,529.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-757.39 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.81 | $757.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.81 | $772.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-757.39 | $787.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,544.40 | $1,544.40 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-703.57 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.22 | $703.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.22 | $712.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-703.57 | $722.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,425.58 | $1,425.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.22 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-701.04 | $9.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.22 | $710.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-701.04 | $719.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,420.52 | $1,420.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-691.64 | $9.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $700.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-691.64 | $709.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,401.44 | $1,401.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-693.13 | $9.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-693.13 | $702.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $1,395.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,404.42 | $1,404.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-736.25 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.57 | $736.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-736.25 | $745.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.58 | $1,482.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,491.65 | $1,491.65 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-722.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-722.22 | $722.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,444.44 | $1,444.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-822.01 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-822.01 | $822.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,644.02 | $1,644.02 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-798.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-798.31 | $798.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,596.62 | $1,596.62 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-818.52 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-818.52 | $818.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,637.04 | $1,637.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-832.45 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-832.45 | $832.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,664.90 | $1,664.90 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,606.86 | $0.00 |
| 06/05/2007 | INTEREST | 2006 Interest/Penalty | $31.66 | $1,606.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,575.20 | $1,575.20 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-395.56 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $395.56 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $18.84 | $406.36 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $387.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |