Tax Account 15-221-21-015
Owners
JOHNSON THOMAS D
3007 PRAIRIE HAWK LN
PUEBLO, CO 81005-4038
Account Summary
| Account ID | 15-221-21-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3007 PRAIRIE HAWK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,035.23 |
| Taxed incl Special Assessments | $2,035.23 |
| Paid | $2,035.23 |
| 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 | $2,035.23 | $0.00 | $0.00 | $2,035.23 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,811.52 | $0.00 | $0.00 | $1,811.52 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,830.86 | $0.00 | $0.00 | $1,830.86 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,929.86 | $0.00 | $0.00 | $1,929.86 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,725.08 | $0.00 | $0.00 | $2,725.08 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,909.12 | $0.00 | $0.00 | $1,909.12 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,909.82 | $0.00 | $0.00 | $1,909.82 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,537.78 | $0.00 | $0.00 | $1,537.78 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,552.34 | $0.00 | $0.00 | $1,552.34 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,441.02 | $0.00 | $0.00 | $1,441.02 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,435.90 | $0.00 | $0.00 | $1,435.90 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,470.82 | $0.00 | $0.00 | $1,470.82 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,473.94 | $0.00 | $0.00 | $1,473.94 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,527.80 | $0.00 | $0.00 | $1,527.80 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $643.42 | $0.00 | $0.00 | $643.42 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $706.34 | $0.00 | $0.00 | $706.34 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $686.34 | $0.00 | $0.00 | $686.34 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,083.24 | $0.00 | $0.00 | $1,083.24 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,101.68 | $0.00 | $0.00 | $1,101.68 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.01 | 54.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.85 | 55.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.85 | 55.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.09 | 48.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.09 | 48.58 | .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 | 29.48 | 29.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,017.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,017.62 | $1,017.61 |
| 01/19/2026 | Bill | JOHNSON THOMAS D | $2,035.23 | $2,035.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-878.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.70 | $878.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-878.06 | $905.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.70 | $1,783.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,811.52 | $1,811.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-887.73 | $27.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.70 | $915.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-887.73 | $943.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,830.86 | $1,830.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-940.64 | $24.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-940.64 | $964.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.29 | $1,905.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,929.86 | $1,929.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,338.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.29 | $1,338.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.29 | $1,362.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,338.25 | $1,386.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,725.08 | $2,725.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-937.76 | $16.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.80 | $954.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-937.76 | $971.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,909.12 | $1,909.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-938.11 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.80 | $938.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-938.11 | $954.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.80 | $1,893.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,909.82 | $1,909.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-754.00 | $14.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.89 | $768.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-754.00 | $783.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,537.78 | $1,537.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-761.28 | $14.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-761.28 | $776.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.89 | $1,537.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,552.34 | $1,552.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-711.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.32 | $711.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.32 | $720.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-711.19 | $729.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,441.02 | $1,441.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-708.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.32 | $708.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.32 | $717.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-708.63 | $727.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,435.90 | $1,435.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-725.88 | $9.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-725.88 | $735.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.53 | $1,461.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,470.82 | $1,470.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-727.44 | $9.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.53 | $736.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-727.44 | $746.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,473.94 | $1,473.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.81 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-754.09 | $9.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.81 | $763.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-754.09 | $773.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,527.80 | $1,527.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-321.71 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-321.71 | $321.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $643.42 | $643.42 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-706.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $706.34 | $706.34 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-686.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $686.34 | $686.34 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,083.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,083.24 | $1,083.24 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,101.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,101.68 | $1,101.68 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |