Tax Account 37-060-03-005
Owners
JOHNSTON CODY
90 OXFORD ST
PUEBLO, CO 81005
JOHNSTON KARLI
Account Summary
| Account ID | 37-060-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $788.58 |
| Taxed incl Special Assessments | $788.58 |
| Paid | $788.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $788.58 | $0.00 | $0.00 | $788.58 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $904.72 | $0.00 | $0.00 | $904.72 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $916.46 | $0.00 | $0.00 | $916.46 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $823.44 | $0.00 | $0.00 | $823.44 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $818.26 | $0.00 | $0.00 | $818.26 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $949.72 | $0.00 | $0.00 | $949.72 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $947.88 | $0.00 | $0.00 | $947.88 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $956.14 | $0.00 | $0.00 | $956.14 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $958.14 | $0.00 | $0.00 | $958.14 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,079.76 | $0.00 | $0.00 | $1,079.76 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $978.56 | $0.00 | $0.00 | $978.56 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $779.66 | $0.00 | $0.00 | $779.66 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $774.16 | $0.00 | $0.00 | $774.16 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,198.28 | $0.00 | $0.00 | $1,198.28 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,111.44 | $0.00 | $0.00 | $1,111.44 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,284.12 | $0.00 | $0.00 | $1,284.12 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,297.04 | $0.00 | $0.00 | $1,297.04 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,208.40 | $0.00 | $0.00 | $1,208.40 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | JOHNSTON CODY PAYIT PAID BY PAYMENT PROVIDER API | $-394.29 | $0.00 |
| 02/28/2026 | PAYMENT | JOHNSTON CODY PAYIT PAID BY PAYMENT PROVIDER API | $-394.29 | $394.29 |
| 01/19/2026 | BILL | JOHNSTON CODY | $788.58 | $788.58 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.06 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-901.66 | $3.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $904.72 | $904.72 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-1.53 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-456.70 | $1.53 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-456.70 | $458.23 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.53 | $914.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $916.46 | $916.46 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-410.39 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.33 | $410.39 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-410.39 | $411.72 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.33 | $822.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $823.44 | $823.44 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-818.26 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $818.26 | $818.26 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-946.68 | $3.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $949.72 | $949.72 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-944.84 | $3.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $947.88 | $947.88 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.52 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-476.55 | $1.52 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-476.55 | $478.07 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.52 | $954.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $956.14 | $956.14 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.52 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-477.55 | $1.52 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-477.55 | $479.07 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.52 | $956.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $958.14 | $958.14 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,077.24 | $2.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,079.76 | $1,079.76 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-976.04 | $2.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $978.56 | $978.56 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.02 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-777.64 | $2.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $779.66 | $779.66 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-772.14 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $772.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $774.16 | $774.16 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,198.28 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,198.28 | $1,198.28 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,111.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,111.44 | $1,111.44 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,284.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,284.12 | $1,284.12 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,297.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,297.04 | $1,297.04 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,208.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,208.40 | $1,208.40 |