Tax Account 47-263-21-086

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Owners

JOHNSON DONALD G/JOHNSON GUNDI L
6833 S DAYTON ST
PMB 242
GREENWOOD VILLAGE, CO 80112-3626

Account Summary

Account ID	47-263-21-086
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-263-21-086

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$488.82
Taxed incl Special Assessments	$488.82
Paid	$0.00
Bill Total	$488.82
Interest	$0.00
Bill Balance	$488.82
Prior Billed*	$488.82
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$488.82

Taxed incl Special Assessments

$488.82

Paid

$0.00

Bill Total

$488.82

Interest

$0.00

Bill Balance

$488.82

Prior Billed*

$488.82

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$244.41	$4.89	$249.30	$0.00	$249.30	$249.30	$249.30
Balance	04/30/2026	$488.82	$0.00	$488.82	$0.00	$488.82	$488.82	$488.82

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$166.28	$5.00	$6.65	$0.00	$177.93	$0.00
2023 REAL ESTATE TAXES	$167.90	$5.00	$6.72	$0.00	$179.62	$0.00
2022 REAL ESTATE TAXES	$59.02	$5.00	$2.36	$0.00	$66.38	$0.00
2021 REAL ESTATE TAXES	$58.00	$5.00	$2.32	$0.00	$65.32	$0.00
2020 REAL ESTATE TAXES	$64.54	$5.00	$2.58	$0.00	$72.12	$0.00
2019 REAL ESTATE TAXES	$65.04	$14.00	$3.90	$0.00	$82.94	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2018 REAL ESTATE TAXES	$65.20	$0.00	$0.00	$65.20	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$65.28	$0.00	$0.00	$65.28	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$65.38	$0.00	$0.00	$65.38	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$61.94	$0.00	$0.00	$61.94	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$61.78	$0.00	$0.00	$61.78	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$61.40	$0.00	$0.00	$61.40	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$61.66	$10.00	$3.70	$75.36	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$61.50	$0.00	$1.85	$63.35	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$62.04	$0.00	$0.00	$62.04	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$62.52	$0.00	$0.00	$62.52	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$62.56	$0.00	$0.00	$62.56	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$62.70	$0.00	$0.00	$62.70	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$67.66	$0.00	$0.00	$67.66	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$65.26	$0.00	$0.00	$65.26	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$69.88	$0.00	$0.00	$69.88	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$68.96	$0.00	$0.00	$68.96	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$67.56	$0.00	$0.00	$67.56	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$62.94	$0.00	$0.00	$62.94	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$63.90	$0.00	$0.00	$63.90	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$61.62	$0.00	$0.00	$61.62	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$63.14	$0.00	$0.00	$63.14	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$64.04	$0.00	$0.00	$64.04	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$67.56	$0.00	$0.00	$67.56	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$67.28	$0.00	$0.00	$67.28	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$61.44	$0.00	$0.10	$61.54	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$61.44	$0.00	$0.00	$61.44	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$61.52	$0.00	$1.00	$62.52	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$61.54	$0.00	$2.77	$64.31	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$59.20	$0.00	$2.07	$61.27	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$59.82	$10.00	$3.89	$73.71	$0.00	$0.00	10.3127	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	1.47	.00	1.48	1.48
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.49	.00	.50	.50
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.49	.00	.50	.50
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.16	.00	.16	.16
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.16	.00	.16	.16
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	JOHNSON DONALD G/JOHNSON GUNDI L	$488.82	$1,133.13
10/20/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$644.31
08/27/2025	INTEREST	2024 Interest/Penalty	$6.65	$639.31
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$632.66
01/01/2025	Bill	2024 Tax Bill	$166.28	$632.66
10/20/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$466.38
08/30/2024	INTEREST	2023 Interest/Penalty	$6.72	$461.38
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$454.66
01/01/2024	Bill	2023 Tax Bill	$167.90	$454.66
10/20/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$286.76
08/30/2023	INTEREST	2022 Interest/Penalty	$2.36	$281.76
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$279.40
01/01/2023	Bill	2022 Tax Bill	$59.02	$279.40
10/20/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$220.38
08/26/2022	INTEREST	2021 Interest/Penalty	$2.32	$215.38
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$213.06
01/01/2022	Bill	2021 Tax Bill	$58.00	$213.06
10/20/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$155.06
08/27/2021	INTEREST	2020 Interest/Penalty	$2.58	$150.06
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$147.48
01/01/2021	Bill	2020 Tax Bill	$64.54	$147.48
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$82.94
10/29/2020	INTEREST	2019 Interest/Penalty	$3.90	$72.94
10/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$69.04
10/20/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$69.04
01/01/2020	Bill	2019 Tax Bill	$65.04	$65.04
04/15/2019	PAYMENT	2018 - Bill Payment	$-0.18	$0.00
04/15/2019	PAYMENT	2018 - Bill Payment	$-65.02	$0.18
01/01/2019	Bill	2018 Tax Bill	$65.20	$65.20
03/14/2018	PAYMENT	2017 - Bill Payment	$-65.10	$0.00
03/14/2018	PAYMENT	2017 - Bill Payment	$-0.18	$65.10
01/01/2018	Bill	2017 Tax Bill	$65.28	$65.28
04/05/2017	PAYMENT	2016 - Bill Payment	$-0.14	$0.00
04/05/2017	PAYMENT	2016 - Bill Payment	$-65.24	$0.14
01/01/2017	Bill	2016 Tax Bill	$65.38	$65.38
04/14/2016	PAYMENT	2015 - Bill Payment	$-0.14	$0.00
04/14/2016	PAYMENT	2015 - Bill Payment	$-61.80	$0.14
01/01/2016	Bill	2015 Tax Bill	$61.94	$61.94
04/09/2015	PAYMENT	2014 - Bill Payment	$-61.64	$0.00
04/09/2015	PAYMENT	2014 - Bill Payment	$-0.14	$61.64
01/01/2015	Bill	2014 Tax Bill	$61.78	$61.78
05/02/2014	LIEN	2012 Redemption Payment	$-99.46	$0.00
05/02/2014	LIEN	2012 Redemption Interest/Fee	$12.10	$99.46
04/15/2014	PAYMENT	2013 - Bill Payment	$-61.26	$87.36
04/15/2014	PAYMENT	2013 - Bill Payment	$-0.14	$148.62
01/01/2014	Bill	2013 Tax Bill	$61.40	$148.76
10/25/2013	PAYMENT	2012 - Bill Payment	$-65.21	$87.36
10/25/2013	PAYMENT	2012 - Bill Payment	$-0.15	$152.57
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$152.72
10/25/2013	INTEREST	2012 Interest/Penalty	$3.70	$162.72
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$159.02
10/16/2013	LIEN	2012 Tax Lien	$87.36	$149.02
01/01/2013	Bill	2012 Tax Bill	$61.66	$61.66
07/25/2012	PAYMENT	2011 - Bill Payment	$-63.35	$0.00
07/25/2012	INTEREST	2011 Interest/Penalty	$1.85	$63.35
01/01/2012	Bill	2011 Tax Bill	$61.50	$61.50
04/29/2011	PAYMENT	2010 - Bill Payment	$-62.04	$0.00
01/01/2011	Bill	2010 Tax Bill	$62.04	$62.04
03/30/2010	PAYMENT	2009 - Bill Payment	$-62.52	$0.00
01/01/2010	Bill	2009 Tax Bill	$62.52	$62.52
05/01/2009	PAYMENT	2008 - Bill Payment	$-62.56	$0.00
01/01/2009	Bill	2008 Tax Bill	$62.56	$62.56
04/30/2008	PAYMENT	2007 - Bill Payment	$-62.70	$0.00
01/01/2008	Bill	2007 Tax Bill	$62.70	$62.70
04/16/2007	PAYMENT	2006 - Bill Payment	$-67.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$67.66	$67.66
04/25/2006	PAYMENT	2005 - Bill Payment	$-65.26	$0.00
01/01/2006	Bill	2005 Tax Bill	$65.26	$65.26
04/29/2005	PAYMENT	2004 - Bill Payment	$-69.88	$0.00
01/01/2005	Bill	2004 Tax Bill	$69.88	$69.88
04/16/2004	PAYMENT	2003 - Bill Payment	$-68.96	$0.00
01/01/2004	Bill	2003 Tax Bill	$68.96	$68.96
06/18/2003	PAYMENT	2002 - Bill Payment	$-33.78	$0.00
02/26/2003	PAYMENT	2002 - Bill Payment	$-33.78	$33.78
01/01/2003	Bill	2002 Tax Bill	$67.56	$67.56
06/14/2002	PAYMENT	2001 - Bill Payment	$-31.47	$0.00
02/11/2002	PAYMENT	2001 - Bill Payment	$-31.47	$31.47
01/01/2002	Bill	2001 Tax Bill	$62.94	$62.94
06/12/2001	PAYMENT	2000 - Bill Payment	$-31.95	$0.00
03/02/2001	PAYMENT	2000 - Bill Payment	$-31.95	$31.95
01/01/2001	Bill	2000 Tax Bill	$63.90	$63.90
06/15/2000	PAYMENT	1999 - Bill Payment	$-30.81	$0.00
02/22/2000	PAYMENT	1999 - Bill Payment	$-30.81	$30.81
01/01/2000	Bill	1999 Tax Bill	$61.62	$61.62
06/18/1999	PAYMENT	1998 - Bill Payment	$-31.57	$0.00
02/05/1999	PAYMENT	1998 - Bill Payment	$-31.57	$31.57
01/01/1999	Bill	1998 Tax Bill	$63.14	$63.14
06/16/1998	PAYMENT	1997 - Bill Payment	$-32.02	$0.00
02/19/1998	PAYMENT	1997 - Bill Payment	$-32.02	$32.02
01/01/1998	Bill	1997 Tax Bill	$64.04	$64.04
06/19/1997	PAYMENT	1996 - Bill Payment	$-33.78	$0.00
02/11/1997	PAYMENT	1996 - Bill Payment	$-33.78	$33.78
01/01/1997	Bill	1996 Tax Bill	$67.56	$67.56
06/14/1996	PAYMENT	1995 - Bill Payment	$-33.64	$0.00
02/16/1996	PAYMENT	1995 - Bill Payment	$-33.64	$33.64
01/01/1996	Bill	1995 Tax Bill	$67.28	$67.28
06/20/1995	PAYMENT	1994 - Bill Payment	$-30.82	$0.00
06/20/1995	INTEREST	1994 Interest/Penalty	$0.10	$30.82
02/13/1995	PAYMENT	1994 - Bill Payment	$-30.72	$30.72
01/01/1995	Bill	1994 Tax Bill	$61.44	$61.44
06/13/1994	PAYMENT	1993 - Bill Payment	$-30.72	$0.00
03/03/1994	PAYMENT	1993 - Bill Payment	$-30.72	$30.72
01/01/1994	Bill	1993 Tax Bill	$61.44	$61.44
07/08/1993	PAYMENT	1992 - Bill Payment	$-31.76	$0.00
07/08/1993	INTEREST	1992 Interest/Penalty	$1.00	$31.76
02/25/1993	PAYMENT	1992 - Bill Payment	$-30.76	$30.76
01/01/1993	Bill	1992 Tax Bill	$61.52	$61.52
10/06/1992	PAYMENT	1991 - Bill Payment	$-64.31	$0.00
10/06/1992	PAYMENT	1990 - Bill Payment	$-61.27	$64.31
10/06/1992	PAYMENT	1989 - Bill Payment	$-10.00	$125.58
10/06/1992	PAYMENT	1989 - Bill Payment	$-63.71	$135.58
10/06/1992	INTEREST	1991 Interest/Penalty	$2.77	$199.29
10/06/1992	INTEREST	1990 Interest/Penalty	$2.07	$196.52
10/06/1992	INTEREST	1989 Interest/Penalty	$3.89	$194.45
10/06/1992	INTEREST	1989 Interest/Penalty	$10.00	$190.56
01/01/1992	Bill	1991 Tax Bill	$61.54	$180.56
01/01/1991	Bill	1990 Tax Bill	$59.20	$119.02
01/01/1990	Bill	1989 Tax Bill	$59.82	$59.82

Tax Account 47-263-21-086

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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