Tax Account 47-000-00-033
Owners
JOHNSON JASON/JOHNSON WENDY
PO BOX 19868
COLORADO CITY, CO 81019-0868
Account Summary
| Account ID | 47-000-00-033 |
|---|---|
| Account Type | Real Estate |
| Location | 8170 CROW CUTOFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,036.64 |
| Taxed incl Special Assessments | $2,036.64 |
| Paid | $1,018.32 |
| Bill Total | $2,036.64 |
| Interest | $0.00 |
| Bill Balance | $1,018.32 |
| Prior Billed* | $1,018.32 |
| Total Account Balance** | $1,018.32 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $2,405.64 | $0.00 | $0.00 | $2,405.64 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,432.76 | $0.00 | $0.00 | $2,432.76 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,801.42 | $0.00 | $0.00 | $1,801.42 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,814.48 | $0.00 | $0.00 | $1,814.48 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,752.20 | $0.00 | $0.00 | $1,752.20 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,748.02 | $0.00 | $0.00 | $1,748.02 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $927.36 | $0.00 | $0.00 | $927.36 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $928.70 | $0.00 | $0.00 | $928.70 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $730.26 | $0.00 | $0.00 | $730.26 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $685.22 | $0.00 | $0.00 | $685.22 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $657.48 | $0.00 | $3.28 | $660.76 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $652.80 | $0.00 | $0.00 | $652.80 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $693.10 | $0.00 | $0.00 | $693.10 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,359.00 | $0.00 | $0.00 | $1,359.00 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,425.18 | $0.00 | $0.00 | $1,425.18 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,438.24 | $0.00 | $0.00 | $1,438.24 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $847.48 | $0.00 | $0.00 | $847.48 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $862.28 | $0.00 | $0.00 | $862.28 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $843.56 | $0.00 | $0.00 | $843.56 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,593.42 | $0.00 | $0.00 | $1,593.42 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $1,486.38 | $0.00 | $0.00 | $1,486.38 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,466.14 | $0.00 | $0.00 | $1,466.14 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $802.60 | $0.00 | $0.00 | $802.60 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $1,504.92 | $0.00 | $0.00 | $1,504.92 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $1,240.98 | $0.00 | $0.00 | $1,240.98 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $1,194.88 | $0.00 | $0.00 | $1,194.88 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $1,260.46 | $0.00 | $0.00 | $1,260.46 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $1,287.54 | $0.00 | $0.00 | $1,287.54 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $1,199.82 | $0.00 | $0.00 | $1,199.82 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $1,194.02 | $0.00 | $0.00 | $1,194.02 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $1,265.04 | $0.00 | $0.00 | $1,265.04 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $1,265.04 | $0.00 | $0.00 | $1,265.04 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $1,256.36 | $0.00 | $0.00 | $1,256.36 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $1,257.24 | $0.00 | $0.00 | $1,257.24 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $1,251.48 | $0.00 | $0.00 | $1,251.48 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 14.78 | 14.80 | 14.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,018.32 | $1,018.32 |
| 01/19/2026 | Bill | JOHNSON JASON/JOHNSON WENDY | $2,036.64 | $2,036.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,183.05 | $19.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,183.05 | $1,202.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.77 | $2,385.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,405.64 | $2,405.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,196.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.77 | $1,196.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,196.61 | $1,216.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.77 | $2,412.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,432.76 | $2,432.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-888.41 | $12.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $900.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-888.41 | $913.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,801.42 | $1,801.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-894.94 | $12.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $907.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-894.94 | $919.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,814.48 | $1,814.48 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,728.66 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-23.54 | $1,728.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,752.20 | $1,752.20 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-23.54 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,724.48 | $23.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,748.02 | $1,748.02 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-452.95 | $10.73 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $463.68 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-452.95 | $474.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $927.36 | $927.36 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-453.62 | $10.73 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-453.62 | $464.35 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $917.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $928.70 | $928.70 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-358.64 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $358.64 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-358.64 | $365.13 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $723.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $730.26 | $730.26 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-336.12 | $6.49 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $342.61 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-336.12 | $349.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $685.22 | $685.22 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-325.71 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.31 | $325.71 |
| 06/18/2015 | INTEREST | 2014 Interest/Penalty | $3.28 | $332.02 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $328.74 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-322.49 | $334.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $657.48 | $657.48 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-320.15 | $6.25 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-320.15 | $326.40 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $646.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $652.80 | $652.80 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.60 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-339.95 | $6.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.60 | $346.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-339.95 | $353.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $693.10 | $693.10 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-679.50 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-679.50 | $679.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,359.00 | $1,359.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-712.59 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-712.59 | $712.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,425.18 | $1,425.18 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-719.12 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-719.12 | $719.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,438.24 | $1,438.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-423.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-423.74 | $423.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $847.48 | $847.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-431.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-431.14 | $431.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $862.28 | $862.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-421.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-421.78 | $421.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $843.56 | $843.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-796.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-796.71 | $796.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,593.42 | $1,593.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-743.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-743.19 | $743.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,486.38 | $1,486.38 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-733.07 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-733.07 | $733.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,466.14 | $1,466.14 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-401.30 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-401.30 | $401.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $802.60 | $802.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-752.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-752.46 | $752.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,504.92 | $1,504.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-620.49 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-620.49 | $620.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,240.98 | $1,240.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-597.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-597.44 | $597.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,194.88 | $1,194.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-630.23 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-630.23 | $630.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,260.46 | $1,260.46 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-643.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-643.77 | $643.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,287.54 | $1,287.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-599.91 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-599.91 | $599.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,199.82 | $1,199.82 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-597.01 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-597.01 | $597.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,194.02 | $1,194.02 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-1,265.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,265.04 | $1,265.04 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-1,265.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,265.04 | $1,265.04 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,256.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,256.36 | $1,256.36 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,257.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,257.24 | $1,257.24 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,251.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,251.48 | $1,251.48 |