Tax Account 28-340-00-025
Owners
JOHNSON KENNETH W /JOHNSON CHRISTINA D
1270 S WALDEN CIR
PUEBLO WEST, CO 81007-1984
Account Summary
| Account ID | 28-340-00-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $34.91 |
| Taxed incl Special Assessments | $34.91 |
| Paid | $17.46 |
| Bill Total | $34.91 |
| Interest | $0.00 |
| Bill Balance | $17.45 |
| Prior Billed* | $17.45 |
| Total Account Balance** | $17.45 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $34.02 | $0.00 | $0.00 | $34.02 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $34.46 | $0.00 | $0.00 | $34.46 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $40.22 | $0.00 | $0.00 | $40.22 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $42.68 | $0.00 | $0.00 | $42.68 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $42.20 | $0.00 | $0.00 | $42.20 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $37.96 | $0.00 | $0.00 | $37.96 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $38.04 | $0.00 | $0.00 | $38.04 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $35.34 | $0.00 | $0.00 | $35.34 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $32.02 | $0.00 | $0.00 | $32.02 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $31.62 | $0.00 | $0.00 | $31.62 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $30.14 | $0.00 | $0.00 | $30.14 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $27.88 | $0.00 | $0.00 | $27.88 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $27.26 | $0.00 | $0.00 | $27.26 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $28.30 | $0.00 | $0.00 | $28.30 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $26.60 | $0.00 | $0.00 | $26.60 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $27.08 | $0.00 | $0.81 | $27.89 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $24.53 | $0.00 | $0.00 | $24.53 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $5.52 | $0.00 | $0.00 | $5.52 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $5.43 | $0.00 | $0.00 | $5.43 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $5.27 | $0.00 | $0.00 | $5.27 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $4.90 | $0.00 | $0.00 | $4.90 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $4.85 | $0.00 | $0.00 | $4.85 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $4.88 | $0.00 | $0.00 | $4.88 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $5.01 | $0.00 | $0.00 | $5.01 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $5.13 | $0.00 | $0.00 | $5.13 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $291.20 | $0.00 | $0.00 | $291.20 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .05 | .07 | .07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | JOHNSON KENNETH W/JOHNSON CHRISTINA D CHECK MX 3641 | $-17.46 | $17.45 |
| 01/19/2026 | Bill | JOHNSON KENNETH W /JOHNSON CHRISTINA D | $34.91 | $34.91 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-33.90 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $33.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $34.02 | $34.02 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-34.34 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $34.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $34.46 | $34.46 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.07 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-18.63 | $0.07 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.63 | $18.70 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.07 | $37.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37.40 | $37.40 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-40.08 | $0.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40.22 | $40.22 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-42.54 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $42.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $42.68 | $42.68 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-42.06 | $0.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $42.20 | $42.20 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-37.84 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $37.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $37.96 | $37.96 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-37.92 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $38.04 | $38.04 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-35.34 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $35.34 | $35.34 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-32.02 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $32.02 | $32.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.92 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-15.92 | $15.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $31.84 | $31.84 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-15.81 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-15.81 | $15.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31.62 | $31.62 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-30.06 | $0.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30.14 | $30.14 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-27.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $27.88 | $27.88 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-27.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $27.26 | $27.26 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-28.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $28.30 | $28.30 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-26.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $26.60 | $26.60 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-27.89 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $0.81 | $27.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $27.08 | $27.08 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-12.69 | $0.00 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-12.69 | $12.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $25.38 | $25.38 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-24.53 | $0.00 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $24.53 | $24.53 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-24.53 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $24.53 | $24.53 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-5.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5.52 | $5.52 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-5.43 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5.43 | $5.43 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-5.27 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5.27 | $5.27 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-4.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4.90 | $4.90 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-4.85 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.85 | $4.85 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-4.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4.88 | $4.88 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-5.01 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5.01 | $5.01 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-5.13 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5.13 | $5.13 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-291.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.20 | $291.20 |