Tax Account 38-030-00-001
Owners
JOHNSON KENNETH W /JOHNSON CHRISTINA D
1270 S WALDEN CIR
PUEBLO WEST, CO 81007-1984
Account Summary
| Account ID | 38-030-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $241.53 |
| Taxed incl Special Assessments | $241.53 |
| Paid | $241.53 |
| 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 | 70AF (70AF) |
* 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 | $241.53 | $0.00 | $0.00 | $241.53 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $234.24 | $0.00 | $0.00 | $234.24 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $238.26 | $0.00 | $0.00 | $238.26 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $253.90 | $0.00 | $0.00 | $253.90 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $277.56 | $0.00 | $0.00 | $277.56 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $292.76 | $0.00 | $0.00 | $292.76 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $291.10 | $0.00 | $0.00 | $291.10 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $261.78 | $0.00 | $0.00 | $261.78 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $262.32 | $0.00 | $0.00 | $262.32 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $243.52 | $0.00 | $1.21 | $244.73 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $220.70 | $0.00 | $0.00 | $220.70 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $220.02 | $0.00 | $0.00 | $220.02 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $218.48 | $0.00 | $0.00 | $218.48 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $208.42 | $0.00 | $0.00 | $208.42 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $192.82 | $0.00 | $0.00 | $192.82 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $188.62 | $0.00 | $0.00 | $188.62 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $191.18 | $0.00 | $0.00 | $191.18 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $179.24 | $0.00 | $0.00 | $179.24 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $182.54 | $0.00 | $0.00 | $182.54 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $171.48 | $0.00 | $0.00 | $171.48 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $165.78 | $0.00 | $0.00 | $165.78 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $23.91 | $0.00 | $0.00 | $23.91 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $23.54 | $0.00 | $0.00 | $23.54 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $21.22 | $0.00 | $0.00 | $21.22 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $29.08 | $0.00 | $0.00 | $29.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $29.30 | $0.00 | $0.00 | $29.30 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $29.22 | $0.00 | $0.00 | $29.22 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $29.94 | $0.00 | $0.00 | $29.94 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $31.04 | $0.00 | $0.00 | $31.04 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $30.94 | $0.00 | $0.00 | $30.94 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $57.70 | $0.00 | $0.00 | $57.70 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $46.34 | $0.00 | $0.00 | $46.34 | $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 | .83 | .84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | JOHNSON KENNETH W/JOHNSON CHRISTINA D CASH | $-120.76 | $0.00 |
| 02/18/2026 | PAYMENT | JOHNSON KENNETH W/JOHNSON CHRISTINA D CHECK MX 3641 | $-120.77 | $120.76 |
| 01/19/2026 | BILL | JOHNSON KENNETH W /JOHNSON CHRISTINA D | $241.53 | $241.53 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-233.40 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.84 | $233.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $234.24 | $234.24 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.84 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-237.42 | $0.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $238.26 | $238.26 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.45 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-126.50 | $0.45 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.45 | $126.95 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-126.50 | $127.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $253.90 | $253.90 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.90 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-276.66 | $0.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $277.56 | $277.56 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.94 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-291.82 | $0.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $292.76 | $292.76 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-290.16 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.94 | $290.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $291.10 | $291.10 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.84 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-260.94 | $0.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $261.78 | $261.78 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-261.48 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.84 | $261.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $262.32 | $262.32 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-122.69 | $0.28 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $1.21 | $122.97 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $121.76 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-121.48 | $122.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $243.52 | $243.52 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-220.14 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $220.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $220.70 | $220.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-109.73 | $0.28 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $110.01 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-109.73 | $110.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $220.02 | $220.02 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-108.96 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $108.96 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $109.24 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-108.96 | $109.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $218.48 | $218.48 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-207.88 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $207.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $208.42 | $208.42 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-96.41 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-96.41 | $96.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $192.82 | $192.82 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-94.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-94.31 | $94.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $188.62 | $188.62 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-191.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $191.18 | $191.18 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-89.62 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-89.62 | $89.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $179.24 | $179.24 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-182.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $182.54 | $182.54 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-85.74 | $0.00 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-85.74 | $85.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $171.48 | $171.48 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-165.78 | $0.00 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $165.78 | $165.78 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-165.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $165.78 | $165.78 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-23.91 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $23.91 | $23.91 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-23.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $23.54 | $23.54 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $22.83 | $22.83 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-21.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $21.22 | $21.22 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-29.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $29.08 | $29.08 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-29.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $29.30 | $29.30 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-29.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $29.22 | $29.22 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-29.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $29.94 | $29.94 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-31.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $31.04 | $31.04 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-30.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $30.94 | $30.94 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-27.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $27.20 | $27.20 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-27.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $27.20 | $27.20 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-27.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.20 | $27.20 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-57.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $57.70 | $57.70 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-46.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $46.34 | $46.34 |