Tax Account 14-152-05-023
Owners
BROWN AUDRIE
1723 JOHNEVA ST
PUEBLO, CO 81006-1731
Account Summary
| Account ID | 14-152-05-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1723 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $940.83 |
| Taxed incl Special Assessments | $940.83 |
| Paid | $940.83 |
| 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 | $940.83 | $0.00 | $0.00 | $940.83 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $475.08 | $0.00 | $0.00 | $475.08 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $479.28 | $0.00 | $0.00 | $479.28 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $603.16 | $0.00 | $0.00 | $603.16 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $630.76 | $0.00 | $0.00 | $630.76 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $336.46 | $0.00 | $0.00 | $336.46 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $330.04 | $0.00 | $0.00 | $330.04 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $264.54 | $0.00 | $0.00 | $264.54 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $270.98 | $0.00 | $0.00 | $270.98 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $268.90 | $0.00 | $0.00 | $268.90 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $267.26 | $0.00 | $0.00 | $267.26 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $292.50 | $0.00 | $0.00 | $292.50 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $290.76 | $0.00 | $2.90 | $293.66 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $285.62 | $0.00 | $11.42 | $297.04 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $283.36 | $0.00 | $5.67 | $289.03 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $299.10 | $0.00 | $5.98 | $305.08 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $301.40 | $0.00 | $9.04 | $310.44 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $298.70 | $0.00 | $5.97 | $304.67 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $302.44 | $0.00 | $9.07 | $311.51 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $281.86 | $0.00 | $11.27 | $293.13 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $274.28 | $0.00 | $13.71 | $287.99 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $259.84 | $0.00 | $10.39 | $270.23 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $256.82 | $0.00 | $2.57 | $259.39 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $287.26 | $0.00 | $0.00 | $287.26 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $271.64 | $0.00 | $8.15 | $279.79 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $277.40 | $0.00 | $0.00 | $277.40 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $251.96 | $0.00 | $7.56 | $259.52 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $189.14 | $0.00 | $9.46 | $198.60 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $190.50 | $0.00 | $7.62 | $198.12 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $192.32 | $0.00 | $1.92 | $194.24 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $187.68 | $0.00 | $2.82 | $190.50 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $177.48 | $0.00 | $0.00 | $177.48 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $177.48 | $0.00 | $0.00 | $177.48 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $195.98 | $0.00 | $0.00 | $195.98 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $197.18 | $0.00 | $2.96 | $200.14 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $257.14 | $0.00 | $11.57 | $268.71 | $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 | 12.91 | 13.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-470.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-470.42 | $470.41 |
| 01/19/2026 | BILL | BROWN AUDRIE | $940.83 | $940.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-231.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.04 | $231.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-231.50 | $237.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.04 | $469.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $475.08 | $475.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-234.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.58 | $234.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-234.06 | $239.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.58 | $473.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $479.28 | $479.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-297.80 | $3.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-297.80 | $301.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.78 | $599.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $603.16 | $603.16 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-311.60 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-3.78 | $311.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-311.60 | $315.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.78 | $626.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $630.76 | $630.76 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-166.22 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.01 | $166.22 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-166.22 | $168.23 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-2.01 | $334.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $336.46 | $336.46 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-4.02 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-326.02 | $4.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $330.04 | $330.04 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.60 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-130.67 | $1.60 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.60 | $132.27 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-130.67 | $133.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $264.54 | $264.54 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-3.20 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-267.78 | $3.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $270.98 | $270.98 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.06 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-133.39 | $1.06 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-133.39 | $134.45 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.06 | $267.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $268.90 | $268.90 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-132.57 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.06 | $132.57 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-132.57 | $133.63 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.06 | $266.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $267.26 | $267.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-290.18 | $2.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $292.50 | $292.50 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-144.22 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $144.22 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.18 | $145.38 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-147.10 | $146.56 |
| 04/24/2014 | INTEREST | 2013 Interest/Penalty | $2.90 | $293.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $290.76 | $290.76 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-294.67 | $0.00 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-2.37 | $294.67 |
| 08/23/2013 | INTEREST | 2012 Interest/Penalty | $11.42 | $297.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.62 | $285.62 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-289.03 | $0.00 |
| 06/13/2012 | INTEREST | 2011 Interest/Penalty | $5.67 | $289.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $283.36 | $283.36 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-305.08 | $0.00 |
| 06/15/2011 | INTEREST | 2010 Interest/Penalty | $5.98 | $305.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $299.10 | $299.10 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-310.44 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $9.04 | $310.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $301.40 | $301.40 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-304.67 | $0.00 |
| 06/15/2009 | INTEREST | 2008 Interest/Penalty | $5.97 | $304.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $298.70 | $298.70 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-311.51 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $9.07 | $311.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $302.44 | $302.44 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-293.13 | $0.00 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $11.27 | $293.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $281.86 | $281.86 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-287.99 | $0.00 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $13.71 | $287.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $274.28 | $274.28 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-270.23 | $0.00 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $10.39 | $270.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $259.84 | $259.84 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-259.39 | $0.00 |
| 05/13/2004 | INTEREST | 2003 Interest/Penalty | $2.57 | $259.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $256.82 | $256.82 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-287.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $287.26 | $287.26 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-279.79 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $8.15 | $279.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $271.64 | $271.64 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-277.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $277.40 | $277.40 |
| 09/20/2000 | PAYMENT | 1999 - Bill Payment | $-131.02 | $0.00 |
| 09/20/2000 | INTEREST | 1999 Interest/Penalty | $7.56 | $131.02 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-128.50 | $123.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $251.96 | $251.96 |
| 09/20/1999 | PAYMENT | 1998 - Bill Payment | $-198.60 | $0.00 |
| 09/20/1999 | INTEREST | 1998 Interest/Penalty | $9.46 | $198.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $189.14 | $189.14 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-198.12 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $7.62 | $198.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $190.50 | $190.50 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-194.24 | $0.00 |
| 05/29/1997 | INTEREST | 1996 Interest/Penalty | $1.92 | $194.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $192.32 | $192.32 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-96.66 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $2.82 | $96.66 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-93.84 | $93.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $187.68 | $187.68 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-177.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $177.48 | $177.48 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-177.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $177.48 | $177.48 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-97.99 | $0.00 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-97.99 | $97.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $195.98 | $195.98 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-200.14 | $0.00 |
| 05/11/1992 | INTEREST | 1991 Interest/Penalty | $2.96 | $200.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $197.18 | $197.18 |
| 09/16/1991 | PAYMENT | 1990 - Bill Payment | $-268.71 | $0.00 |
| 09/16/1991 | INTEREST | 1990 Interest/Penalty | $11.57 | $268.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $257.14 | $257.14 |