Tax Account 95-170-03-018
Owners
JOHNSON WILLIAM E JR/JOHNSON ROSE MARIE
1421 N CHALLENGER DR
PUEBLO WEST, CO 81007-3918
Account Summary
| Account ID | 95-170-03-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1421 N CHALLENGER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,770.15 |
| Taxed incl Special Assessments | $1,770.15 |
| Paid | $1,770.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,770.15 | $0.00 | $0.00 | $1,770.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,634.28 | $0.00 | $0.00 | $1,634.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,652.94 | $0.00 | $0.00 | $1,652.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,139.02 | $0.00 | $0.00 | $1,139.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,168.00 | $0.00 | $0.00 | $1,168.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $939.94 | $0.00 | $0.00 | $939.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $937.00 | $0.00 | $0.00 | $937.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $729.46 | $0.00 | $0.00 | $729.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $730.32 | $0.00 | $0.00 | $730.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $699.54 | $0.00 | $0.00 | $699.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,375.76 | $0.00 | $0.00 | $1,375.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,275.40 | $0.00 | $0.00 | $1,275.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,267.14 | $0.00 | $0.00 | $1,267.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,327.85 | $0.00 | $0.00 | $1,327.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,315.64 | $0.00 | $0.00 | $1,315.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,391.86 | $0.00 | $0.00 | $1,391.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,404.02 | $0.00 | $0.00 | $1,404.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,381.60 | $0.00 | $0.00 | $1,381.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,402.94 | $0.00 | $0.00 | $1,402.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,364.32 | $0.00 | $0.00 | $1,364.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,311.92 | $0.00 | $0.00 | $1,311.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,309.12 | $0.00 | $0.00 | $1,309.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,186.04 | $0.00 | $0.00 | $1,186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.88 | $26.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.36 | 11.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | JOHNSON WILLIAM E JR/JOHNSON ROSE MARIE CERTIFIED 175611 C AM | $-1,770.15 | $0.00 |
| 01/19/2026 | Bill | JOHNSON WILLIAM E JR/JOHNSON ROSE MARIE | $1,770.15 | $1,770.15 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,597.84 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-36.44 | $1,597.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,634.28 | $1,634.28 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-36.44 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,616.50 | $36.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,652.94 | $1,652.94 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-24.08 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.94 | $24.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,139.02 | $1,139.02 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.08 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.92 | $24.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,168.00 | $1,168.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-918.82 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-21.12 | $918.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $939.94 | $939.94 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-915.88 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-21.12 | $915.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $937.00 | $937.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-355.54 | $9.19 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $364.73 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-355.54 | $373.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $729.46 | $729.46 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-711.94 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-18.38 | $711.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $730.32 | $730.32 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-11.86 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-687.68 | $11.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $699.54 | $699.54 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,363.90 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-11.86 | $1,363.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,375.76 | $1,375.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-632.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $632.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-632.20 | $637.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $1,269.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,275.40 | $1,275.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-628.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $628.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-628.07 | $633.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $1,261.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,267.14 | $1,267.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-658.19 | $5.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $663.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-658.19 | $669.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,327.85 | $1,327.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-657.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-657.82 | $657.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,315.64 | $1,315.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-695.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-695.93 | $695.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,391.86 | $1,391.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-702.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-702.01 | $702.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,404.02 | $1,404.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-690.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-690.80 | $690.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,381.60 | $1,381.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-701.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-701.47 | $701.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,402.94 | $1,402.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-682.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-682.16 | $682.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,364.32 | $1,364.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-655.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-655.96 | $655.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,311.92 | $1,311.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-654.56 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-654.56 | $654.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,309.12 | $1,309.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-593.02 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-593.02 | $593.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,186.04 | $1,186.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 07/22/1992 | PAYMENT | 1991 - Bill Payment | $-26.02 | $0.00 |
| 07/22/1992 | INTEREST | 1991 Interest/Penalty | $0.88 | $26.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |