Tax Account 16-000-00-258
Owners
JOHNSON DEVIN BRENDAN
19 VERDOSA DR
PUEBLO, CO 81005-2925
Account Summary
| Account ID | 16-000-00-258 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13.71 |
| Taxed incl Special Assessments | $13.71 |
| Paid | $13.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* 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 | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 7.6154 | 60CS |
| 2024 REAL ESTATE TAXES | $15.05 | $0.00 | $0.00 | $15.05 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $15.22 | $0.00 | $0.00 | $15.22 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $15.36 | $0.00 | $0.00 | $15.36 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $17.06 | $0.00 | $0.00 | $17.06 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $16.50 | $0.00 | $0.00 | $16.50 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $16.68 | $0.00 | $0.00 | $16.68 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $13.79 | $0.00 | $0.00 | $13.79 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $13.96 | $0.00 | $0.00 | $13.96 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $12.86 | $0.00 | $0.00 | $12.86 | $0.00 | $0.00 | 7.3044 | 60CS |
| 2015 REAL ESTATE TAXES | $12.80 | $0.00 | $0.00 | $12.80 | $0.00 | $0.00 | 7.2702 | 60CS |
| 2014 REAL ESTATE TAXES | $11.66 | $0.00 | $0.00 | $11.66 | $0.00 | $0.00 | 7.2881 | 60CS |
| 2013 REAL ESTATE TAXES | $11.69 | $0.00 | $0.00 | $11.69 | $0.00 | $0.00 | 7.3084 | 60CS |
| 2012 REAL ESTATE TAXES | $11.02 | $0.00 | $0.00 | $11.02 | $0.00 | $0.00 | 7.3786 | 60CS |
| 2011 REAL ESTATE TAXES | $10.72 | $0.00 | $0.00 | $10.72 | $0.00 | $0.00 | 7.1966 | 60CS |
| 2010 REAL ESTATE TAXES | $11.22 | $0.00 | $0.00 | $11.22 | $0.00 | $0.00 | 7.7403 | 60CS |
| 2009 REAL ESTATE TAXES | $11.18 | $0.00 | $0.00 | $11.18 | $0.00 | $0.00 | 7.4551 | 60CS |
| 2008 REAL ESTATE TAXES | $10.63 | $0.00 | $0.00 | $10.63 | $0.00 | $0.00 | 7.5925 | 60CS |
| 2007 REAL ESTATE TAXES | $10.87 | $0.00 | $0.00 | $10.87 | $0.00 | $0.00 | 7.7612 | 60CS |
| 2006 REAL ESTATE TAXES | $11.37 | $0.00 | $0.00 | $11.37 | $0.00 | $0.00 | 8.1246 | 60CS |
| 2005 REAL ESTATE TAXES | $10.81 | $0.00 | $0.00 | $10.81 | $0.00 | $0.00 | 7.7231 | 60CS |
| 2004 REAL ESTATE TAXES | $10.57 | $0.00 | $0.00 | $10.57 | $0.00 | $0.00 | 8.1290 | 60CS |
| 2003 REAL ESTATE TAXES | $10.39 | $0.00 | $0.00 | $10.39 | $0.00 | $0.00 | 7.9916 | 60CS |
| 2002 REAL ESTATE TAXES | $10.26 | $0.00 | $0.00 | $10.26 | $0.00 | $0.00 | 7.8894 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | JOHNSON DEVIN BRENDAN PAYIT PAID BY PAYMENT PROVIDER API | $-13.71 | $0.00 |
| 01/19/2026 | Bill | JOHNSON DEVIN BRENDAN | $13.71 | $13.71 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-15.05 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15.05 | $15.05 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.22 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15.22 | $15.22 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-15.36 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15.36 | $15.36 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-17.06 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17.06 | $17.06 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.50 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16.50 | $16.50 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-16.68 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16.68 | $16.68 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-13.79 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13.79 | $13.79 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.96 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13.96 | $13.96 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-12.86 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.86 | $12.86 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-12.80 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12.80 | $12.80 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-11.66 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.66 | $11.66 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-11.69 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.69 | $11.69 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.99 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $10.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.02 | $11.02 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-10.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.72 | $10.72 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-11.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.22 | $11.22 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-11.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.18 | $11.18 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.63 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10.63 | $10.63 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-10.87 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10.87 | $10.87 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-11.37 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.37 | $11.37 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-10.81 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.81 | $10.81 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-10.57 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.57 | $10.57 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-10.39 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.39 | $10.39 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-10.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.26 | $10.26 |