Tax Account 14-152-05-014
Owners
MEDINA PILAR/MEDINA ABRAM/MEDINA ARTHUR
1619 JOHNEVA ST
PUEBLO, CO 81006
Account Summary
| Account ID | 14-152-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1619 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $461.29 |
| Taxed incl Special Assessments | $461.29 |
| Paid | $461.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $461.29 | $0.00 | $0.00 | $461.29 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $229.72 | $0.00 | $0.00 | $229.72 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $231.22 | $0.00 | $0.00 | $231.22 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $303.10 | $0.00 | $9.10 | $312.20 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $625.40 | $0.00 | $0.00 | $625.40 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $368.72 | $0.00 | $11.06 | $379.78 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $361.56 | $0.00 | $10.84 | $372.40 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $299.16 | $0.00 | $3.00 | $302.16 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $306.42 | $0.00 | $0.00 | $306.42 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $301.56 | $0.00 | $0.00 | $301.56 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $330.56 | $0.00 | $0.00 | $330.56 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $328.58 | $0.00 | $0.00 | $328.58 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $322.95 | $0.00 | $0.00 | $322.95 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $320.38 | $0.00 | $0.00 | $320.38 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $338.50 | $0.00 | $0.00 | $338.50 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $341.36 | $0.00 | $6.83 | $348.19 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $331.18 | $0.00 | $0.00 | $331.18 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $335.32 | $0.00 | $0.00 | $335.32 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $301.74 | $0.00 | $0.00 | $301.74 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $293.64 | $0.00 | $0.00 | $293.64 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $257.40 | $0.00 | $0.00 | $257.40 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $254.42 | $0.00 | $0.00 | $254.42 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $141.88 | $0.00 | $0.00 | $141.88 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $268.34 | $0.00 | $0.00 | $268.34 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $251.08 | $0.00 | $0.00 | $251.08 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $228.06 | $0.00 | $0.00 | $228.06 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $154.38 | $0.00 | $0.00 | $154.38 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $155.48 | $0.00 | $0.00 | $155.48 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $150.46 | $0.00 | $0.00 | $150.46 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $146.84 | $0.00 | $0.00 | $146.84 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $138.50 | $0.00 | $0.00 | $138.50 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $138.50 | $0.00 | $0.00 | $138.50 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $138.52 | $0.00 | $0.69 | $139.21 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $139.38 | $0.00 | $0.00 | $139.38 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $186.48 | $0.00 | $0.00 | $186.48 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.54 | 2.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | MEDINA PILAR/MEDINA ABRAM/MEDINA ARTHUR CASH | $-230.64 | $0.00 |
| 02/26/2026 | PAYMENT | MEDINA PILAR/MEDINA ABRAM/MEDINA ARTHUR PAYIT PAID BY PAYMENT PROVIDER API | $-230.65 | $230.64 |
| 01/19/2026 | BILL | MEDINA PILAR/MEDINA ABRAM/MEDINA ARTHUR | $461.29 | $461.29 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-11.74 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-217.98 | $11.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $229.72 | $229.72 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-220.40 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-10.82 | $220.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $231.22 | $231.22 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.73 | $0.00 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-304.47 | $7.73 |
| 07/07/2023 | INTEREST | 2022 Interest/Penalty | $9.10 | $312.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $303.10 | $303.10 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-7.50 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-617.90 | $7.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $625.40 | $625.40 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-375.25 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.53 | $375.25 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $11.06 | $379.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $368.72 | $368.72 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-367.87 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-4.53 | $367.87 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $10.84 | $372.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $361.56 | $361.56 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-298.50 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.66 | $298.50 |
| 05/07/2019 | INTEREST | 2018 Interest/Penalty | $3.00 | $302.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $299.16 | $299.16 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-302.80 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $302.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $306.42 | $306.42 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-301.02 | $2.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $303.42 | $303.42 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-299.16 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $299.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $301.56 | $301.56 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-327.94 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $327.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $330.56 | $330.56 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-325.96 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $325.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $328.58 | $328.58 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-320.38 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.57 | $320.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $322.95 | $322.95 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-320.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $320.38 | $320.38 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-338.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $338.50 | $338.50 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-348.19 | $0.00 |
| 06/02/2010 | INTEREST | 2009 Interest/Penalty | $6.83 | $348.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $341.36 | $341.36 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-331.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $331.18 | $331.18 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-335.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $335.32 | $335.32 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-301.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $301.74 | $301.74 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-293.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $293.64 | $293.64 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-257.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $257.40 | $257.40 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-254.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $254.42 | $254.42 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.88 | $141.88 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-268.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $268.34 | $268.34 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-251.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $251.08 | $251.08 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-228.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $228.06 | $228.06 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-154.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $154.38 | $154.38 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-155.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $155.48 | $155.48 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-150.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $150.46 | $150.46 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-146.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $146.84 | $146.84 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-69.25 | $0.00 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-69.25 | $69.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $138.50 | $138.50 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-138.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $138.50 | $138.50 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-69.26 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-69.95 | $69.26 |
| 03/05/1993 | INTEREST | 1992 Interest/Penalty | $0.69 | $139.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $138.52 | $138.52 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-69.69 | $0.00 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-69.69 | $69.69 |
| 01/01/1992 | BILL | 1991 Tax Bill | $139.38 | $139.38 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-93.24 | $0.00 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-93.24 | $93.24 |
| 01/01/1991 | BILL | 1990 Tax Bill | $186.48 | $186.48 |