Tax Account 47-330-01-020
Owners
JOHNSON JAMES D/JOHNSON NANCY A
PO BOX 383
RYE , CO 81069-0383
Account Summary
| Account ID | 47-330-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 10461 DODGE RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,184.48 |
| Taxed incl Special Assessments | $1,184.48 |
| Paid | $1,184.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,184.48 | $0.00 | $0.00 | $1,184.48 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $982.60 | $0.00 | $0.00 | $982.60 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $994.52 | $0.00 | $0.00 | $994.52 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,087.02 | $0.00 | $0.00 | $1,087.02 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,093.96 | $0.00 | $0.00 | $1,093.96 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $861.94 | $0.00 | $8.62 | $870.56 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $870.92 | $0.00 | $0.00 | $870.92 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,435.28 | $0.00 | $0.00 | $1,435.28 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,437.38 | $0.00 | $0.00 | $1,437.38 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,366.56 | $0.00 | $0.00 | $1,366.56 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,281.50 | $0.00 | $0.00 | $1,281.50 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,197.34 | $0.00 | $0.00 | $1,197.34 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,188.70 | $0.00 | $0.00 | $1,188.70 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,209.72 | $0.00 | $0.00 | $1,209.72 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,198.14 | $0.00 | $0.00 | $1,198.14 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,180.36 | $0.00 | $0.00 | $1,180.36 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,191.20 | $0.00 | $0.00 | $1,191.20 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,203.36 | $0.00 | $0.00 | $1,203.36 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,224.38 | $0.00 | $0.00 | $1,224.38 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,234.40 | $0.00 | $0.00 | $1,234.40 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,197.94 | $0.00 | $0.00 | $1,197.94 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $1,168.46 | $0.00 | $0.00 | $1,168.46 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,152.56 | $0.00 | $0.00 | $1,152.56 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $1,236.58 | $0.00 | $0.00 | $1,236.58 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $1,159.34 | $0.00 | $0.00 | $1,159.34 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $1,017.86 | $0.00 | $0.00 | $1,017.86 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $980.06 | $0.00 | $0.00 | $980.06 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $999.66 | $0.00 | $0.00 | $999.66 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $1,021.12 | $0.00 | $40.84 | $1,061.96 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $993.10 | $0.00 | $0.00 | $993.10 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $988.30 | $0.00 | $49.42 | $1,037.72 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $876.34 | $0.00 | $8.76 | $885.10 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $876.34 | $0.00 | $4.38 | $880.72 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $892.72 | $0.00 | $17.85 | $910.57 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $624.20 | $0.00 | $0.00 | $624.20 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $610.96 | $0.00 | $0.00 | $610.96 | $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 | 24.51 | 24.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | JOHNSON JAMES D/JOHNSON NANCY A CHECK 14123 | $-1,184.48 | $0.00 |
| 01/19/2026 | Bill | JOHNSON JAMES D/JOHNSON NANCY A | $1,184.48 | $1,184.48 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-955.84 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-26.76 | $955.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $982.60 | $982.60 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.38 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-483.88 | $13.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-483.88 | $497.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.38 | $981.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $994.52 | $994.52 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-532.29 | $11.22 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-532.29 | $543.51 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $1,075.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,087.02 | $1,087.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-535.76 | $11.22 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-535.76 | $546.98 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $1,082.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,093.96 | $1,093.96 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-429.84 | $0.00 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.75 | $429.84 |
| 07/02/2021 | INTEREST | 2020 Interest/Penalty | $8.62 | $439.59 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-421.41 | $430.97 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.56 | $852.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $861.94 | $861.94 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-425.88 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $425.88 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $435.46 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-425.88 | $445.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $870.92 | $870.92 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-708.91 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $708.91 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $717.64 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-708.91 | $726.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,435.28 | $1,435.28 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,419.92 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-17.46 | $1,419.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,437.38 | $1,437.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-677.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $677.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $683.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-677.67 | $688.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,366.56 | $1,366.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-635.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $635.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $640.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-635.14 | $646.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,281.50 | $1,281.50 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-593.38 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $593.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-593.38 | $598.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $1,192.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,197.34 | $1,197.34 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-589.06 | $5.29 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $594.35 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-589.06 | $599.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,188.70 | $1,188.70 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-599.46 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $599.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $604.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-599.46 | $610.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,209.72 | $1,209.72 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-599.07 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-599.07 | $599.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,198.14 | $1,198.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-590.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-590.18 | $590.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,180.36 | $1,180.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-595.60 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-595.60 | $595.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,191.20 | $1,191.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-601.68 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-601.68 | $601.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,203.36 | $1,203.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-612.19 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-612.19 | $612.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,224.38 | $1,224.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-617.20 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-617.20 | $617.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,234.40 | $1,234.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-598.97 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-598.97 | $598.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,197.94 | $1,197.94 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-584.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-584.23 | $584.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,168.46 | $1,168.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-576.28 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-576.28 | $576.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,152.56 | $1,152.56 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-618.29 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-618.29 | $618.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,236.58 | $1,236.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-579.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-579.67 | $579.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,159.34 | $1,159.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-508.93 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-508.93 | $508.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,017.86 | $1,017.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-490.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-490.03 | $490.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $980.06 | $980.06 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-499.83 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-499.83 | $499.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $999.66 | $999.66 |
| 08/21/1998 | PAYMENT | 1997 - Bill Payment | $-1,061.96 | $0.00 |
| 08/21/1998 | INTEREST | 1997 Interest/Penalty | $40.84 | $1,061.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,021.12 | $1,021.12 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-993.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $993.10 | $993.10 |
| 09/10/1996 | PAYMENT | 1995 - Bill Payment | $-1,037.72 | $0.00 |
| 09/10/1996 | INTEREST | 1995 Interest/Penalty | $49.42 | $1,037.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $988.30 | $988.30 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-446.93 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $8.76 | $446.93 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-438.17 | $438.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $876.34 | $876.34 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-442.55 | $0.00 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $4.38 | $442.55 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-438.17 | $438.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $876.34 | $876.34 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-910.57 | $0.00 |
| 06/10/1993 | INTEREST | 1992 Interest/Penalty | $17.85 | $910.57 |
| 01/01/1993 | Bill | 1992 Tax Bill | $892.72 | $892.72 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-312.10 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-312.10 | $312.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $624.20 | $624.20 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-305.48 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-305.48 | $305.48 |
| 01/01/1991 | Bill | 1990 Tax Bill | $610.96 | $610.96 |