Tax Account 95-170-03-020
Owners
JOHNSON KEITH S/JOHNSON KATHRYN M
1409 N CHALLENGER DR
PUEBLO WEST, CO 81007-3918
Account Summary
| Account ID | 95-170-03-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1409 N CHALLENGER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,126.75 |
| Taxed incl Special Assessments | $2,126.75 |
| Paid | $2,126.75 |
| 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 | $2,126.75 | $0.00 | $0.00 | $2,126.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,011.74 | $0.00 | $0.00 | $2,011.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,704.12 | $0.00 | $0.00 | $2,704.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,254.64 | $0.00 | $0.00 | $2,254.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,311.62 | $0.00 | $0.00 | $2,311.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,995.16 | $0.00 | $0.00 | $1,995.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,989.24 | $0.00 | $0.00 | $1,989.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,771.48 | $0.00 | $0.00 | $1,771.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,773.62 | $0.00 | $0.00 | $1,773.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,665.52 | $0.00 | $0.00 | $1,665.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,651.66 | $0.00 | $0.00 | $1,651.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,512.82 | $0.00 | $0.00 | $1,512.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,503.00 | $0.00 | $0.00 | $1,503.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,553.54 | $0.00 | $0.00 | $1,553.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,539.26 | $0.00 | $0.00 | $1,539.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,649.54 | $0.00 | $0.00 | $1,649.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,663.66 | $0.00 | $0.00 | $1,663.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,620.36 | $0.00 | $0.00 | $1,620.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $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 | $10.00 | $8.98 | $168.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $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 | $0.54 | $14.03 | $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 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $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 | 38.23 | 38.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | JOHNSON KEITH S/JOHNSON KATHRYN M PAYIT PAID BY PAYMENT PROVIDER API | $-2,126.75 | $0.00 |
| 01/19/2026 | Bill | JOHNSON KEITH S/JOHNSON KATHRYN M | $2,126.75 | $2,126.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-985.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.80 | $985.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.80 | $1,005.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-985.07 | $1,026.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,011.74 | $2,011.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,331.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.80 | $1,331.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,331.26 | $1,352.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.80 | $2,683.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,704.12 | $2,704.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.85 | $1,112.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.85 | $1,127.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.47 | $1,142.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,254.64 | $2,254.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,140.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.85 | $1,140.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,140.96 | $1,155.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.85 | $2,296.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,311.62 | $2,311.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-984.79 | $12.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.79 | $997.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-984.79 | $1,010.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,995.16 | $1,995.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-981.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.79 | $981.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-981.83 | $994.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.79 | $1,976.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,989.24 | $1,989.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-874.43 | $11.31 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.31 | $885.74 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-874.43 | $897.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,771.48 | $1,771.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-875.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.31 | $875.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-875.50 | $886.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.31 | $1,762.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,773.62 | $1,773.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-825.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $825.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-825.63 | $832.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $1,658.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,665.52 | $1,665.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-818.70 | $7.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $825.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-818.70 | $832.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,651.66 | $1,651.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-749.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.52 | $749.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.52 | $756.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-749.89 | $762.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,512.82 | $1,512.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-744.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.52 | $744.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-744.98 | $751.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.52 | $1,496.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,503.00 | $1,503.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-770.06 | $6.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-770.06 | $776.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $1,546.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,553.54 | $1,553.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-769.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-769.63 | $769.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,539.26 | $1,539.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-824.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-824.77 | $824.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,649.54 | $1,649.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-831.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-831.83 | $831.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,663.66 | $1,663.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-810.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-810.18 | $810.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,620.36 | $1,620.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $284.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 04/07/2006 | LIEN | 2004 Redemption Payment | $-193.80 | $227.72 |
| 04/07/2006 | LIEN | 2004 Redemption Interest/Fee | $21.10 | $421.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $400.42 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $172.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $331.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $341.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $332.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $172.70 | $322.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 08/15/1997 | PAYMENT | 1996 - Bill Payment | $-14.03 | $0.00 |
| 08/15/1997 | INTEREST | 1996 Interest/Penalty | $0.54 | $14.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 08/29/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $0.00 |
| 08/29/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |