Tax Account 85-000-03-010
Owners
JOHNSON WILLIE J
PO BOX 16321
COLORADO SPRINGS, CO 80935-6321
Account Summary
| Account ID | 85-000-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5584 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $744.57 |
| Taxed incl Special Assessments | $744.57 |
| Paid | $372.29 |
| Bill Total | $744.57 |
| Interest | $0.00 |
| Bill Balance | $372.28 |
| Prior Billed* | $372.28 |
| Total Account Balance** | $372.28 |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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 | $160.48 | $0.00 | $0.00 | $160.48 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $159.88 | $0.00 | $0.00 | $159.88 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $394.64 | $0.00 | $0.00 | $394.64 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $400.12 | $0.00 | $0.00 | $400.12 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $301.82 | $0.00 | $0.00 | $301.82 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $317.52 | $0.00 | $0.00 | $317.52 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $289.86 | $0.00 | $0.00 | $289.86 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $290.30 | $0.00 | $0.00 | $290.30 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $314.82 | $0.00 | $0.00 | $314.82 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $326.00 | $0.00 | $0.00 | $326.00 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $332.72 | $0.00 | $0.00 | $332.72 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $330.50 | $0.00 | $0.00 | $330.50 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $413.40 | $0.00 | $0.00 | $413.40 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $409.50 | $0.00 | $0.00 | $409.50 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $345.92 | $0.00 | $0.00 | $345.92 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $342.46 | $0.00 | $0.00 | $342.46 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $322.94 | $0.00 | $0.00 | $322.94 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $329.38 | $0.00 | $0.00 | $329.38 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $349.96 | $0.00 | $0.00 | $349.96 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $981.08 | $0.00 | $4.91 | $985.99 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,066.62 | $0.00 | $0.00 | $1,066.62 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,050.26 | $0.00 | $0.00 | $1,050.26 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $878.10 | $0.00 | $0.00 | $878.10 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $777.84 | $0.00 | $0.00 | $777.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $262.50 | $0.00 | $0.00 | $262.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $264.42 | $0.00 | $0.00 | $264.42 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $271.22 | $0.00 | $0.00 | $271.22 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $296.68 | $0.00 | $0.00 | $296.68 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $295.78 | $0.00 | $0.00 | $295.78 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $267.86 | $0.00 | $0.00 | $267.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $253.84 | $0.00 | $5.08 | $258.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $248.08 | $0.00 | $0.00 | $248.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $248.08 | $0.00 | $0.00 | $248.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $236.44 | $0.00 | $0.00 | $236.44 | $0.00 | $0.00 | 7.8549 | 70A |
| 1989 REAL ESTATE TAXES | $267.12 | $0.00 | $0.00 | $267.12 | $0.00 | $0.00 | 7.9501 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 4.83 | 4.85 | 4.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000012800 | $-372.29 | $372.28 |
| 01/19/2026 | Bill | JOHNSON WILLIE J | $744.57 | $744.57 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-153.16 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-7.32 | $153.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $160.48 | $160.48 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-76.28 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-3.66 | $76.28 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-76.28 | $79.94 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-3.66 | $156.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $159.88 | $159.88 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-2.89 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-194.43 | $2.89 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2.89 | $197.32 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-194.43 | $200.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $394.64 | $394.64 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-5.78 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-394.34 | $5.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $400.12 | $400.12 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-297.48 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-4.34 | $297.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $301.82 | $301.82 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-2.17 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-156.59 | $2.17 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-156.59 | $158.76 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.17 | $315.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $317.52 | $317.52 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-285.92 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.94 | $285.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $289.86 | $289.86 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.97 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-143.18 | $1.97 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.97 | $145.15 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-143.18 | $147.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $290.30 | $290.30 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-311.94 | $2.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $314.82 | $314.82 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-323.12 | $2.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $326.00 | $326.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-329.78 | $2.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $332.72 | $332.72 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-163.78 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.47 | $163.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.47 | $165.25 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-163.78 | $166.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $330.50 | $330.50 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.83 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-204.87 | $1.83 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.83 | $206.70 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-204.87 | $208.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $413.40 | $413.40 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-204.75 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-204.75 | $204.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $409.50 | $409.50 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-345.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $345.92 | $345.92 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-342.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $342.46 | $342.46 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-322.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $322.94 | $322.94 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-329.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $329.38 | $329.38 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-174.98 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-174.98 | $174.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $349.96 | $349.96 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-495.45 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $4.91 | $495.45 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-490.54 | $490.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $981.08 | $981.08 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-533.31 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-533.31 | $533.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,066.62 | $1,066.62 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,050.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,050.26 | $1,050.26 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-878.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $878.10 | $878.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-388.92 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-388.92 | $388.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $777.84 | $777.84 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-131.25 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-131.25 | $131.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.50 | $262.50 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-132.21 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-132.21 | $132.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $264.42 | $264.42 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-135.61 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-135.61 | $135.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $271.22 | $271.22 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-278.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $278.04 | $278.04 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-148.34 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-148.34 | $148.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.68 | $296.68 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-147.89 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-147.89 | $147.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.78 | $295.78 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-267.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $267.86 | $267.86 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-258.92 | $0.00 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $5.08 | $258.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.84 | $253.84 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-248.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $248.08 | $248.08 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-248.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $248.08 | $248.08 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-236.44 | $0.00 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-267.12 | $236.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $236.44 | $503.56 |
| 01/01/1990 | Bill | 1989 Tax Bill | $267.12 | $267.12 |