Tax Account 95-170-03-019
Owners
JOHNSON WILLIAM E JR/JOHNSON ROSE MARIE
1421 N CHALLENGER DR
PUEBLO WEST, CO 81007-3918
Account Summary
| Account ID | 95-170-03-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1415 N CHALLENGER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.97 | $0.00 | $0.00 | $102.97 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $94.32 | $0.00 | $0.00 | $94.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $0.00 | $96.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $68.16 | $0.00 | $0.00 | $68.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $67.86 | $0.00 | $0.00 | $67.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $43.20 | $0.00 | $0.00 | $43.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $43.26 | $0.00 | $0.00 | $43.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $0.00 | $63.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.12 | $0.00 | $0.00 | $63.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $71.02 | $0.00 | $0.00 | $71.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $70.56 | $0.00 | $0.00 | $70.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $112.65 | $0.00 | $0.00 | $112.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $111.62 | $0.00 | $0.00 | $111.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $152.12 | $0.00 | $0.00 | $152.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $153.78 | $0.00 | $0.00 | $153.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $153.84 | $0.00 | $0.00 | $153.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $156.22 | $0.00 | $0.00 | $156.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $1.47 | $148.75 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $0.00 | $25.14 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .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 | $-618.03 | $0.00 |
| 01/19/2026 | Bill | JOHNSON WILLIAM E JR/JOHNSON ROSE MARIE | $618.03 | $618.03 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $123.91 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $-123.91 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $-120.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $802.53 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-223.80 | $-123.91 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $99.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.97 | $102.97 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-93.08 | $1.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $94.32 | $94.32 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-95.74 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $95.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $96.98 | $96.98 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-67.28 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $67.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $68.16 | $68.16 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-66.98 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $66.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $67.86 | $67.86 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-42.64 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $43.20 | $43.20 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-42.70 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $42.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $43.26 | $43.26 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-63.12 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $63.66 | $63.66 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-62.58 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $63.12 | $63.12 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-70.40 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $70.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $71.02 | $71.02 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-69.94 | $0.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $70.56 | $70.56 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-111.68 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $111.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $112.65 | $112.65 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-111.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $111.62 | $111.62 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-152.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $152.12 | $152.12 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-153.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $153.78 | $153.78 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-153.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $153.84 | $153.84 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-156.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.22 | $156.22 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-148.75 | $0.00 |
| 05/07/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $148.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |