Tax Account 17-000-06-002
Owners
JOHNSON GEORGE F FAMILY TRUST DATED 8/14/20
7590 VANESSA DR
PUEBLO, CO 81005-9796
JOHNSON GEORGE F TRUSTEE
Account Summary
| Account ID | 17-000-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 7590 VANESSA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,433.41 |
| Taxed incl Special Assessments | $1,433.41 |
| Paid | $1,433.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,433.41 | $0.00 | $0.00 | $1,433.41 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,219.00 | $0.00 | $0.00 | $1,219.00 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,234.52 | $0.00 | $0.00 | $1,234.52 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,262.64 | $0.00 | $0.00 | $1,262.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,293.26 | $0.00 | $0.00 | $1,293.26 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,259.70 | $0.00 | $0.00 | $1,259.70 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,256.28 | $0.00 | $0.00 | $1,256.28 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,029.22 | $0.00 | $0.00 | $1,029.22 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,031.04 | $0.00 | $0.00 | $1,031.04 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,051.20 | $0.00 | $0.00 | $1,051.20 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,045.46 | $0.00 | $0.00 | $1,045.46 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $11.33 | $20.00 | $0.34 | $31.67 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $10.66 | $0.00 | $0.00 | $10.66 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $10.62 | $0.00 | $1.06 | $11.68 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $10.52 | $0.00 | $0.00 | $10.52 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $10.23 | $0.00 | $0.31 | $10.54 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $10.24 | $10.80 | $0.61 | $21.65 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $10.44 | $10.80 | $0.63 | $21.87 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $11.37 | $0.00 | $0.00 | $11.37 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.99 | $0.00 | $0.00 | $10.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $10.86 | $0.00 | $0.00 | $10.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $10.54 | $0.00 | $0.00 | $10.54 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $9.69 | $0.00 | $0.00 | $9.69 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .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 |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001192 | $-1,433.41 | $0.00 |
| 01/19/2026 | BILL | JOHNSON GEORGE F FAMILY TRUST DATED 8/14/20 | $1,433.41 | $1,433.41 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-25.90 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,193.10 | $25.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,219.00 | $1,219.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-25.90 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.62 | $25.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,234.52 | $1,234.52 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,241.74 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-20.90 | $1,241.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,262.64 | $1,262.64 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,272.36 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-20.90 | $1,272.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,293.26 | $1,293.26 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-20.32 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,239.38 | $20.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,259.70 | $1,259.70 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,235.96 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-20.32 | $1,235.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,256.28 | $1,256.28 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,012.72 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.50 | $1,012.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,029.22 | $1,029.22 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,014.54 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-16.50 | $1,014.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,031.04 | $1,031.04 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-11.32 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,039.88 | $11.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,051.20 | $1,051.20 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,034.14 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-11.32 | $1,034.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,045.46 | $1,045.46 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $11.42 | $11.42 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-11.67 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-20.00 | $11.67 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $20.00 | $31.67 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $11.67 | $11.67 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $0.34 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-11.67 | $-0.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $11.33 | $11.33 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.63 | $0.03 |
| 03/01/2013 | PAYMENT | 2011 - Bill Payment | $-11.68 | $10.66 |
| 03/01/2013 | INTEREST | 2011 Interest/Penalty | $1.06 | $22.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10.66 | $21.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10.62 | $10.62 |
| 01/05/2011 | PAYMENT | 2010 - Bill Payment | $-10.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10.52 | $10.52 |
| 08/31/2010 | LIEN | 2008 Redemption Payment | $-43.74 | $0.00 |
| 08/31/2010 | LIEN | 2008 Redemption Interest/Fee | $10.09 | $43.74 |
| 08/31/2010 | LIEN | 2007 Redemption Payment | $-48.01 | $33.65 |
| 08/31/2010 | LIEN | 2007 Redemption Interest/Fee | $14.14 | $81.66 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.54 | $67.52 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $0.31 | $78.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10.23 | $77.75 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $67.52 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.85 | $78.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.61 | $89.17 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $88.56 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $33.65 | $77.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $10.24 | $44.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-11.07 | $33.87 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $44.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $55.74 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.63 | $44.94 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $33.87 | $44.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $10.44 | $10.44 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-11.37 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $11.37 | $11.37 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-10.99 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $10.99 | $10.99 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-11.03 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $11.03 | $11.03 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-10.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $10.86 | $10.86 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-10.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $10.54 | $10.54 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $9.79 | $9.79 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-9.69 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $9.69 | $9.69 |