Tax Account 14-152-05-036
Owners
STURTEVANT KRISTINE M
1637 JOHNEVA ST
PUEBLO, CO 81006-1729
Account Summary
| Account ID | 14-152-05-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1637 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,294.92 |
| Taxed incl Special Assessments | $1,294.92 |
| Paid | $1,294.92 |
| 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 | $1,294.92 | $0.00 | $0.00 | $1,294.92 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $877.90 | $0.00 | $0.00 | $877.90 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $888.50 | $0.00 | $0.00 | $888.50 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,038.34 | $0.00 | $0.00 | $1,038.34 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,084.54 | $0.00 | $0.00 | $1,084.54 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $811.60 | $0.00 | $0.00 | $811.60 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $796.54 | $0.00 | $0.00 | $796.54 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $617.82 | $0.00 | $0.00 | $617.82 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $636.14 | $0.00 | $0.00 | $636.14 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $632.26 | $0.00 | $0.00 | $632.26 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $462.80 | $0.00 | $0.00 | $462.80 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $460.02 | $0.00 | $0.00 | $460.02 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $447.47 | $10.00 | $26.84 | $484.31 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $443.92 | $10.00 | $13.32 | $467.24 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $457.54 | $0.00 | $0.00 | $457.54 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $461.26 | $0.00 | $0.00 | $461.26 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $209.96 | $0.00 | $0.00 | $209.96 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $212.58 | $0.00 | $0.00 | $212.58 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $192.38 | $0.00 | $0.00 | $192.38 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $374.44 | $0.00 | $0.00 | $374.44 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $400.68 | $0.00 | $0.00 | $400.68 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $396.02 | $0.00 | $0.00 | $396.02 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $242.30 | $0.00 | $0.00 | $242.30 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $458.26 | $0.00 | $0.00 | $458.26 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $370.58 | $0.00 | $0.00 | $370.58 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $336.62 | $0.00 | $0.00 | $336.62 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $304.66 | $0.00 | $0.00 | $304.66 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $306.84 | $0.00 | $0.00 | $306.84 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $331.48 | $0.00 | $0.00 | $331.48 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $323.48 | $0.00 | $0.00 | $323.48 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $342.66 | $0.00 | $0.00 | $342.66 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.53 | 3.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-647.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-647.46 | $647.46 |
| 01/19/2026 | BILL | STURTEVANT KRISTINE M | $1,294.92 | $1,294.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-430.74 | $8.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-430.74 | $438.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.21 | $869.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $877.90 | $877.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-436.04 | $8.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-436.04 | $444.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.21 | $880.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $888.50 | $888.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-512.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.50 | $512.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-512.67 | $519.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.50 | $1,031.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,038.34 | $1,038.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-535.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.50 | $535.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.50 | $542.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-535.77 | $548.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,084.54 | $1,084.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-400.95 | $4.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.85 | $405.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-400.95 | $410.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $811.60 | $811.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-393.42 | $4.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.85 | $398.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-393.42 | $403.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $796.54 | $796.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-305.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.74 | $305.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-305.17 | $308.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.74 | $614.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $617.82 | $617.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-312.68 | $3.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-312.68 | $316.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.74 | $629.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $632.84 | $632.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-315.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $315.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-315.56 | $318.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $633.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $636.14 | $636.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-313.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $313.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-313.62 | $316.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $629.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $632.26 | $632.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-229.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $229.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-229.56 | $231.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $460.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $462.80 | $462.80 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-456.34 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $456.34 |
| 04/02/2014 | LIEN | 2012 Redemption Payment | $-532.29 | $460.02 |
| 04/02/2014 | LIEN | 2012 Redemption Interest/Fee | $35.98 | $992.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $460.02 | $956.33 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $496.31 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-470.53 | $500.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $970.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $980.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $26.84 | $970.62 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $496.31 | $943.78 |
| 01/11/2013 | LIEN | 2011 Redemption Payment | $-270.57 | $447.47 |
| 01/11/2013 | LIEN | 2011 Redemption Interest/Fee | $15.51 | $718.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $447.47 | $702.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-233.06 | $255.06 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $488.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $498.12 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $255.06 | $488.12 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-224.18 | $233.06 |
| 03/21/2012 | INTEREST | 2011 Interest/Penalty | $13.32 | $457.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $443.92 | $443.92 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-457.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $457.54 | $457.54 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-461.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $461.26 | $461.26 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-209.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $209.96 | $209.96 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-106.29 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-106.29 | $106.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $212.58 | $212.58 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-192.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $192.38 | $192.38 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-374.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $374.44 | $374.44 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-400.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $400.68 | $400.68 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-396.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $396.02 | $396.02 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-242.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $242.30 | $242.30 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-458.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $458.26 | $458.26 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-370.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $370.58 | $370.58 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-336.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $336.62 | $336.62 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-304.66 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $304.66 | $304.66 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-306.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $306.84 | $306.84 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-331.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $331.48 | $331.48 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-323.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $323.48 | $323.48 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-342.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $342.66 | $342.66 |