Tax Account 22-000-00-037
Owners
FRENCH LEONA A
308 MOSS ROCK WAY
JOHNSTOWN, CO 80534-7454
Account Summary
| Account ID | 22-000-00-037 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $78.47 |
| Taxed incl Special Assessments | $78.47 |
| Paid | $78.47 |
| 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 | $78.47 | $0.00 | $0.00 | $78.47 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $78.92 | $0.00 | $0.00 | $78.92 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $79.94 | $0.00 | $0.00 | $79.94 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $77.46 | $0.00 | $0.00 | $77.46 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $84.96 | $0.00 | $0.00 | $84.96 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $81.20 | $0.00 | $0.00 | $81.20 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $81.36 | $0.00 | $0.00 | $81.36 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $77.54 | $0.00 | $0.00 | $77.54 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $77.68 | $0.00 | $0.00 | $77.68 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $72.28 | $0.00 | $0.00 | $72.28 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $71.88 | $0.00 | $0.00 | $71.88 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $65.66 | $0.00 | $0.00 | $65.66 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $65.12 | $0.00 | $0.00 | $65.12 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $61.41 | $0.00 | $0.00 | $61.41 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $59.04 | $0.00 | $0.00 | $59.04 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $55.92 | $0.00 | $0.00 | $55.92 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $59.50 | $0.00 | $0.00 | $59.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $57.52 | $0.00 | $0.00 | $57.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $57.02 | $0.00 | $0.00 | $57.02 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $54.44 | $0.00 | $0.00 | $54.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $50.60 | $0.00 | $0.00 | $50.60 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $49.28 | $0.00 | $0.00 | $49.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $49.64 | $0.00 | $0.00 | $49.64 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $50.90 | $0.00 | $0.51 | $51.41 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $52.18 | $0.00 | $0.00 | $52.18 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $52.96 | $0.00 | $0.00 | $52.96 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $52.78 | $0.00 | $0.00 | $52.78 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $48.62 | $0.00 | $0.00 | $48.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $48.62 | $0.00 | $0.00 | $48.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $48.62 | $0.00 | $0.00 | $48.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $48.62 | $0.00 | $0.00 | $48.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $45.56 | $0.00 | $0.00 | $45.56 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .19 | .19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001360 | $-78.47 | $0.00 |
| 01/19/2026 | BILL | FRENCH LEONA A | $78.47 | $78.47 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-78.56 | $0.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $78.92 | $78.92 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-79.58 | $0.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $79.94 | $79.94 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-77.12 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $77.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $77.46 | $77.46 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-84.62 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $84.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $84.96 | $84.96 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-80.86 | $0.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $81.20 | $81.20 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-81.02 | $0.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $81.36 | $81.36 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-77.22 | $0.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $77.54 | $77.54 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-77.36 | $0.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $77.68 | $77.68 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-72.06 | $0.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $72.28 | $72.28 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-71.66 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $71.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $71.88 | $71.88 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-65.46 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $65.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $65.66 | $65.66 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-64.92 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $64.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $65.12 | $65.12 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-61.22 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $61.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $61.41 | $61.41 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-61.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $61.18 | $61.18 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-58.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $58.26 | $58.26 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-59.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $59.04 | $59.04 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-55.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $55.92 | $55.92 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-57.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $57.04 | $57.04 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-59.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $59.50 | $59.50 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-57.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $57.52 | $57.52 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-57.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $57.02 | $57.02 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-56.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $56.14 | $56.14 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-54.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $54.44 | $54.44 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-50.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $50.60 | $50.60 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-49.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $49.28 | $49.28 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-49.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $49.64 | $49.64 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-51.41 | $0.00 |
| 05/10/1999 | INTEREST | 1998 Interest/Penalty | $0.51 | $51.41 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.90 | $50.90 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-52.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $52.18 | $52.18 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-52.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $52.96 | $52.96 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-52.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $52.78 | $52.78 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-48.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $48.62 | $48.62 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-48.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $48.62 | $48.62 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-48.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $48.62 | $48.62 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-48.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $48.62 | $48.62 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-45.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $45.56 | $45.56 |