Tax Account 95-210-05-026
Owners
JOHNSON ROBERT TR/JOHNSON SANDRA TR DATED APRIL 1 2019
1269 N CHALLENGER DR
PUEBLO WEST, CO 81007-1237
Account Summary
| Account ID | 95-210-05-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1269 N CHALLENGER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,396.65 |
| Taxed incl Special Assessments | $2,396.65 |
| Paid | $2,396.65 |
| 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 | $2,396.65 | $0.00 | $0.00 | $2,396.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,282.90 | $0.00 | $0.00 | $2,282.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,309.12 | $0.00 | $0.00 | $2,309.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,607.56 | $0.00 | $0.00 | $1,607.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,648.74 | $0.00 | $0.00 | $1,648.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,520.18 | $0.00 | $0.00 | $1,520.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,465.06 | $0.00 | $0.00 | $1,465.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $636.60 | $0.00 | $6.37 | $642.97 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $637.36 | $0.00 | $0.00 | $637.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,187.84 | $0.00 | $0.00 | $1,187.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,177.96 | $0.00 | $0.00 | $1,177.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,087.76 | $0.00 | $0.00 | $1,087.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,080.70 | $0.00 | $0.00 | $1,080.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,137.38 | $0.00 | $0.00 | $1,137.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,126.94 | $0.00 | $0.00 | $1,126.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,105.06 | $0.00 | $0.00 | $1,105.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,114.44 | $0.00 | $0.00 | $1,114.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,057.94 | $0.00 | $0.00 | $1,057.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,074.26 | $0.00 | $0.00 | $1,074.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,084.08 | $0.00 | $0.00 | $1,084.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,042.44 | $0.00 | $0.00 | $1,042.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,059.22 | $0.00 | $0.00 | $1,059.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,042.06 | $0.00 | $0.00 | $1,042.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,111.38 | $0.00 | $11.11 | $1,122.49 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,038.94 | $0.00 | $0.00 | $1,038.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $998.62 | $0.00 | $0.00 | $998.62 | $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 | $0.13 | $13.59 | $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 | $388.00 | $0.00 | $1.68 | $389.68 | $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 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.57 | $29.09 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $28.76 | $10.00 | $1.87 | $40.63 | $0.00 | $0.00 | 11.0573 | 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 | 35.88 | 36.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001411 | $-2,396.65 | $0.00 |
| 01/19/2026 | BILL | JOHNSON ROBERT TR/JOHNSON SANDRA TR DATED APRIL 1 2019 | $2,396.65 | $2,396.65 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-36.24 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,246.66 | $36.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,282.90 | $2,282.90 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,272.88 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-36.24 | $2,272.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,309.12 | $2,309.12 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,586.38 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-21.18 | $1,586.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,607.56 | $1,607.56 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-21.18 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,627.56 | $21.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,648.74 | $1,648.74 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,500.68 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-19.50 | $1,500.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,520.18 | $1,520.18 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-723.11 | $9.42 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-723.11 | $732.53 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $1,455.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,465.06 | $1,465.06 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-626.77 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-16.20 | $626.77 |
| 05/15/2019 | INTEREST | 2018 Interest/Penalty | $6.37 | $642.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $636.60 | $636.60 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-621.32 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-16.04 | $621.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $637.36 | $637.36 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,177.68 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.16 | $1,177.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,187.84 | $1,187.84 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.16 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,167.80 | $10.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,177.96 | $1,177.96 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-9.38 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,078.38 | $9.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,087.76 | $1,087.76 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,071.32 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.38 | $1,071.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,080.70 | $1,080.70 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.82 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,127.56 | $9.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,137.38 | $1,137.38 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,126.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,126.94 | $1,126.94 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,105.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,105.06 | $1,105.06 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,114.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,114.44 | $1,114.44 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,057.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,057.94 | $1,057.94 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,074.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,074.26 | $1,074.26 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,084.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,084.08 | $1,084.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-521.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-521.22 | $521.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,042.44 | $1,042.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-529.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-529.61 | $529.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,059.22 | $1,059.22 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-521.03 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-521.03 | $521.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,042.06 | $1,042.06 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,122.49 | $0.00 |
| 06/05/2003 | INTEREST | 2002 Interest/Penalty | $11.11 | $1,122.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,111.38 | $1,111.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-519.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-519.47 | $519.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,038.94 | $1,038.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-499.31 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-499.31 | $499.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $998.62 | $998.62 |
| 02/29/2000 | 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 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 06/28/1996 | LIEN | 1995 Tax Lien - Canceled | $-18.59 | $0.00 |
| 06/28/1996 | LIEN | 1994 Tax Lien - Canceled | $-62.12 | $18.59 |
| 06/28/1996 | LIEN | 1993 Tax Lien - Canceled | $-394.68 | $80.71 |
| 06/28/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $475.39 |
| 06/28/1996 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $495.69 |
| 06/28/1996 | LIEN | 1990 Tax Lien - Canceled | $-19.83 | $526.96 |
| 06/28/1996 | LIEN | 1989 Tax Lien - Canceled | $-48.63 | $546.79 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $18.59 | $595.42 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-13.59 | $576.83 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.13 | $590.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $590.29 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $576.83 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-332.00 | $633.95 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $965.95 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $1,023.63 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $1,038.93 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-14.83 | $1,065.20 |
| 08/28/1995 | PAYMENT | 1989 - Bill Payment | $-30.63 | $1,080.03 |
| 08/28/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,110.66 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $1,120.66 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $1,119.54 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $1,117.86 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $1,117.41 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $0.57 | $1,116.28 |
| 08/28/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,115.71 |
| 08/28/1995 | INTEREST | 1989 Interest/Penalty | $1.87 | $1,105.71 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $1,103.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $1,041.72 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $394.68 | $985.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $388.00 | $591.04 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $203.04 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $182.74 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $167.89 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $136.62 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $19.83 | $111.48 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-14.26 | $91.65 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $105.91 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $48.63 | $77.39 |
| 01/01/1990 | BILL | 1989 Tax Bill | $28.76 | $28.76 |