Tax Account 95-190-17-014
Owners
JOHNSON CHARLES W/JOHNSON SARAH E
478 E FREDONIA DR
PUEBLO WEST, CO 81007-1314
Account Summary
| Account ID | 95-190-17-014 |
|---|---|
| Account Type | Real Estate |
| Location | 478 E FREDONIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,022.73 |
| Taxed incl Special Assessments | $3,022.73 |
| Paid | $3,022.73 |
| 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 | $3,022.73 | $0.00 | $0.00 | $3,022.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,187.80 | $0.00 | $0.00 | $2,187.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,212.94 | $0.00 | $0.00 | $2,212.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,107.14 | $0.00 | $0.00 | $2,107.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,160.66 | $0.00 | $0.00 | $2,160.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $10.00 | $33.57 | $603.01 | $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 | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $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 | $3.97 | $136.33 | $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 | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $2.06 | $53.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $374.35 | $0.00 | $1.68 | $376.03 | $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 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $1.88 | $55.64 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $54.18 | $0.00 | $1.90 | $56.08 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $4.05 | $73.77 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .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 | .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 | .84 | .85 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 288.35 | 318.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,511.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,511.37 | $1,511.36 |
| 01/19/2026 | Bill | JOHNSON CHARLES W/JOHNSON SARAH E | $3,022.73 | $3,022.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.42 | $17.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.42 | $1,093.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.48 | $2,170.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,187.80 | $2,187.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.99 | $17.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.48 | $1,106.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.99 | $1,123.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,212.94 | $2,212.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.69 | $13.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $1,053.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.69 | $1,067.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,107.14 | $2,107.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.45 | $13.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.45 | $1,080.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $2,146.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,160.66 | $2,160.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-129.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $129.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-129.10 | $129.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $258.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $259.02 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $257.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $258.30 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $200.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $200.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-545.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 05/19/2010 | LIEN | 2008 Redemption Payment | $-663.04 | $0.00 |
| 05/19/2010 | LIEN | 2008 Redemption Interest/Fee | $48.03 | $663.04 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-550.22 | $615.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $1,165.23 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-593.01 | $615.01 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,208.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,218.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.57 | $1,208.02 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $615.01 | $1,174.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 08/19/1998 | PAYMENT | 1997 - Bill Payment | $-53.64 | $0.00 |
| 08/19/1998 | INTEREST | 1997 Interest/Penalty | $2.06 | $53.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $59.96 | $0.00 |
| 03/08/1996 | LIEN | 1995 Tax Lien - Canceled | $-59.96 | $-59.96 |
| 03/08/1996 | LIEN | 1994 Tax Lien - Canceled | $-62.12 | $0.00 |
| 03/08/1996 | LIEN | 1993 Tax Lien - Canceled | $-381.03 | $62.12 |
| 03/08/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $443.15 |
| 03/08/1996 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $463.45 |
| 03/08/1996 | LIEN | 1990 Tax Lien - Canceled | $-60.64 | $494.72 |
| 03/08/1996 | LIEN | 1989 Tax Lien - Canceled | $-61.08 | $555.36 |
| 03/08/1996 | LIEN | 1988 Tax Lien - Canceled | $-81.77 | $616.44 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $698.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $753.17 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $698.21 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-318.35 | $755.33 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $1,073.68 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $1,131.36 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $1,146.66 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-55.64 | $1,172.93 |
| 08/28/1995 | PAYMENT | 1989 - Bill Payment | $-56.08 | $1,228.57 |
| 08/28/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,284.65 |
| 08/28/1995 | PAYMENT | 1988 - Bill Payment | $-66.35 | $1,292.07 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $1,358.42 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $1,357.30 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $1,355.62 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $1,355.17 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $1.88 | $1,354.04 |
| 08/28/1995 | INTEREST | 1989 Interest/Penalty | $1.90 | $1,352.16 |
| 08/28/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,350.26 |
| 08/28/1995 | INTEREST | 1988 Interest/Penalty | $4.05 | $1,342.84 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $1,338.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $1,276.67 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $381.03 | $1,220.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $374.35 | $839.64 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $465.29 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $444.99 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $430.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $398.87 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $60.64 | $373.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $313.09 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $61.08 | $259.33 |
| 01/01/1990 | Bill | 1989 Tax Bill | $54.18 | $198.25 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $81.77 | $144.07 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $62.30 |