Tax Account 95-180-05-003
Owners
JOHNSON LAURIE M
7122 S HARRISON CT
CENTENNIAL, CO 80122-1931
Account Summary
| Account ID | 95-180-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 541 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $630.39 |
| Interest | $12.36 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $633.48 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $31.11 | $808.91 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $31.47 | $818.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $10.00 | $17.53 | $319.59 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $14.56 | $305.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $187.58 | $0.00 | $7.50 | $195.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $7.46 | $194.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $6.32 | $164.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $10.00 | $26.89 | $195.03 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $6.92 | $179.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $6.86 | $178.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $38.62 | $265.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $11.41 | $296.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $10.00 | $17.07 | $311.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $10.80 | $24.30 | $440.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $10.80 | $22.46 | $441.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $6.16 | $211.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $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 | $2.95 | $150.23 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.80 | $3.30 | $146.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $3.54 | $135.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $1.88 | $53.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $14.62 | $0.00 | $0.00 | $14.62 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $10.09 | $0.00 | $0.00 | $10.09 | $0.00 | $0.00 | 11.2145 | 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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JOHNSON LAURIE M | $618.03 | $5,176.61 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-806.23 | $4,558.58 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.68 | $5,364.81 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $31.11 | $5,367.49 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $813.91 | $5,336.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $4,522.47 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.68 | $3,744.67 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-815.65 | $3,747.35 |
| 08/21/2024 | INTEREST | 2023 Interest/Penalty | $31.47 | $4,563.00 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $823.33 | $4,531.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $3,708.20 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,921.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-308.59 | $2,931.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $3,239.93 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,240.93 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $17.53 | $3,230.93 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $335.59 | $3,213.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $2,877.81 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-304.69 | $2,585.75 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.99 | $2,890.44 |
| 09/06/2022 | INTEREST | 2021 Interest/Penalty | $14.56 | $2,891.43 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $310.68 | $2,876.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $2,566.19 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $2,275.07 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-194.46 | $2,275.69 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $7.50 | $2,470.15 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $200.08 | $2,462.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.58 | $2,262.57 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $2,074.99 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-193.40 | $2,075.61 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $7.46 | $2,269.01 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $199.02 | $2,261.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $2,062.53 |
| 09/20/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,875.97 |
| 09/20/2019 | PAYMENT | 2017 - Bill Payment | $-184.44 | $1,885.97 |
| 09/20/2019 | PAYMENT | 2017 - Bill Payment | $-0.59 | $2,070.41 |
| 09/20/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,071.00 |
| 09/20/2019 | INTEREST | 2017 Interest/Penalty | $26.89 | $2,061.00 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $2,034.11 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-163.74 | $2,034.63 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $6.32 | $2,198.37 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $169.26 | $2,192.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $2,022.79 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $200.03 | $1,864.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $1,664.82 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-179.30 | $1,506.68 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $1,685.98 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $1,686.40 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $184.72 | $1,679.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $1,494.76 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $1,321.96 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-177.78 | $1,322.38 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $1,500.16 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $183.20 | $1,493.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $1,310.10 |
| 09/14/2015 | PAYMENT | 2013 - Bill Payment | $-265.15 | $1,138.76 |
| 09/14/2015 | PAYMENT | 2013 - Bill Payment | $-0.63 | $1,403.91 |
| 09/14/2015 | INTEREST | 2013 Interest/Penalty | $38.62 | $1,404.54 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $1,365.92 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $1,603.14 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $1,603.70 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $1,594.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $1,351.78 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $270.78 | $1,123.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $852.36 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-295.98 | $625.20 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $921.18 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $11.41 | $921.89 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $301.69 | $910.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $608.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.51 | $323.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $625.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $635.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $625.02 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $323.51 | $607.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 10/14/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 10/14/2011 | PAYMENT | 2010 - Bill Payment | $-429.24 | $10.80 |
| 10/14/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $440.04 |
| 10/14/2011 | INTEREST | 2010 Interest/Penalty | $24.30 | $429.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 10/05/2010 | PAYMENT | 2009 - Bill Payment | $-214.42 | $0.00 |
| 10/05/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $214.42 |
| 10/05/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $225.22 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-216.46 | $214.42 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $22.46 | $430.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $260.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $264.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-211.46 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $6.16 | $211.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-150.23 | $0.00 |
| 06/22/2004 | INTEREST | 2003 Interest/Penalty | $2.95 | $150.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 08/15/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 08/15/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $141.58 | $141.58 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $0.00 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $137.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 11/20/2001 | LIEN | 2000 Redemption Payment | $-92.86 | $0.00 |
| 11/20/2001 | LIEN | 2000 Redemption Interest/Fee | $8.68 | $92.86 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $84.18 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-69.38 | $94.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.30 | $164.36 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $161.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $84.18 | $150.26 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 07/18/2000 | PAYMENT | 1999 - Bill Payment | $-135.00 | $0.00 |
| 07/18/2000 | INTEREST | 1999 Interest/Penalty | $3.54 | $135.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-53.46 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $1.88 | $53.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-14.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $14.62 | $14.62 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-10.09 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.09 | $10.09 |
| 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 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |