Tax Account 14-152-05-039
Owners
DRYDEN ROBERT L/DRYDEN RUTH E
1603 JOHNEVA ST
PUEBLO, CO 81006-1729
Account Summary
| Account ID | 14-152-05-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1603 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,223.20 |
| Taxed incl Special Assessments | $1,223.20 |
| Paid | $1,223.20 |
| 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 | $1,223.20 | $0.00 | $0.00 | $1,223.20 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $751.38 | $0.00 | $0.00 | $751.38 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $759.54 | $0.00 | $0.00 | $759.54 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,033.04 | $0.00 | $0.00 | $1,033.04 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,079.16 | $0.00 | $0.00 | $1,079.16 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $859.98 | $0.00 | $0.00 | $859.98 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $844.10 | $0.00 | $0.00 | $844.10 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $674.70 | $0.00 | $0.00 | $674.70 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $691.10 | $0.00 | $0.00 | $691.10 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $667.86 | $0.00 | $0.00 | $667.86 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $663.78 | $0.00 | $0.00 | $663.78 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $700.26 | $0.00 | $0.00 | $700.26 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $696.06 | $0.00 | $0.00 | $696.06 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $762.68 | $0.00 | $0.00 | $762.68 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $756.64 | $0.00 | $0.00 | $756.64 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $859.06 | $0.00 | $0.00 | $859.06 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $697.84 | $0.00 | $0.00 | $697.84 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $188.32 | $0.00 | $0.00 | $188.32 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $127.12 | $0.00 | $0.00 | $127.12 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $135.66 | $0.00 | $4.07 | $139.73 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $132.02 | $0.00 | $3.96 | $135.98 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $140.84 | $0.00 | $4.23 | $145.07 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $139.20 | $0.00 | $4.18 | $143.38 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $135.46 | $0.00 | $5.42 | $140.88 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $128.10 | $0.00 | $5.12 | $133.22 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $127.18 | $10.00 | $7.63 | $144.81 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $115.52 | $0.00 | $3.47 | $118.99 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $33.74 | $0.00 | $0.34 | $34.08 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $33.98 | $13.50 | $2.04 | $49.52 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $37.34 | $0.00 | $0.37 | $37.71 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $36.44 | $0.00 | $1.09 | $37.53 | $0.00 | $0.00 | 11.0402 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | DRYDEN ROBERT L/DRYDEN RUTH E PAYIT PAID BY PAYMENT PROVIDER API | $-1,223.20 | $0.00 |
| 01/19/2026 | BILL | DRYDEN ROBERT L/DRYDEN RUTH E | $1,223.20 | $1,223.20 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-14.76 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-736.62 | $14.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $751.38 | $751.38 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-744.78 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.76 | $744.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $759.54 | $759.54 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-510.06 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-6.46 | $510.06 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-6.46 | $516.52 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-510.06 | $522.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,033.04 | $1,033.04 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.24 | $12.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,079.16 | $1,079.16 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-849.70 | $10.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $859.98 | $859.98 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-833.82 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $833.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $844.10 | $844.10 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-666.54 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $666.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $674.70 | $674.70 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-682.94 | $8.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $691.10 | $691.10 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-662.58 | $5.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $667.86 | $667.86 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-329.25 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $329.25 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-329.25 | $331.89 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $661.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $663.78 | $663.78 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-694.70 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $694.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $700.26 | $700.26 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-345.25 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $345.25 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-345.25 | $348.03 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $693.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $696.06 | $696.06 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-756.60 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $756.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $762.68 | $762.68 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-378.32 | $0.00 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-378.32 | $378.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $756.64 | $756.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-429.53 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-429.53 | $429.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $859.06 | $859.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-348.92 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-348.92 | $348.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $697.84 | $697.84 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-188.32 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $188.32 | $188.32 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-127.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $127.12 | $127.12 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-139.73 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $4.07 | $139.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $135.66 | $135.66 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-135.98 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $3.96 | $135.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $132.02 | $132.02 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-145.07 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $4.23 | $145.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $140.84 | $140.84 |
| 07/15/2004 | PAYMENT | 2003 - Bill Payment | $-143.38 | $0.00 |
| 07/15/2004 | INTEREST | 2003 Interest/Penalty | $4.18 | $143.38 |
| 07/15/2004 | LIEN | 2002 Redemption Payment | $-163.39 | $139.20 |
| 07/15/2004 | LIEN | 2002 Redemption Interest/Fee | $17.51 | $302.59 |
| 07/15/2004 | LIEN | 2001 Redemption Payment | $-171.39 | $285.08 |
| 07/15/2004 | LIEN | 2001 Redemption Interest/Fee | $33.17 | $456.47 |
| 07/15/2004 | LIEN | 2000 Redemption Payment | $-206.41 | $423.30 |
| 07/15/2004 | LIEN | 2000 Redemption Interest/Fee | $57.60 | $629.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $139.20 | $572.11 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-140.88 | $432.91 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $5.42 | $573.79 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.88 | $568.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $135.46 | $422.49 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-133.22 | $287.03 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $5.12 | $420.25 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $138.22 | $415.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $128.10 | $276.91 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-134.81 | $148.81 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $283.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.63 | $293.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $285.99 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $148.81 | $275.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $127.18 | $127.18 |
| 07/11/2000 | PAYMENT | 1999 - Bill Payment | $-118.99 | $0.00 |
| 07/11/2000 | INTEREST | 1999 Interest/Penalty | $3.47 | $118.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $115.52 | $115.52 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-34.08 | $0.00 |
| 05/10/1999 | INTEREST | 1998 Interest/Penalty | $0.34 | $34.08 |
| 05/10/1999 | LIEN | 1997 Redemption Payment | $-65.52 | $33.74 |
| 05/10/1999 | LIEN | 1997 Redemption Interest/Fee | $12.00 | $99.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $33.74 | $87.26 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $53.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-36.02 | $67.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $2.04 | $103.04 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $101.00 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $53.52 | $87.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $33.98 | $33.98 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-37.71 | $0.00 |
| 05/12/1997 | INTEREST | 1996 Interest/Penalty | $0.37 | $37.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $37.34 | $37.34 |
| 07/24/1996 | PAYMENT | 1995 - Bill Payment | $-37.53 | $0.00 |
| 07/24/1996 | INTEREST | 1995 Interest/Penalty | $1.09 | $37.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $36.44 | $36.44 |