Tax Account 14-152-05-054
Owners
BERNAL JANET S
1623 JOHNEVA ST
PUEBLO, CO 81006-1729
Account Summary
| Account ID | 14-152-05-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1623 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,574.26 |
| Taxed incl Special Assessments | $1,574.26 |
| Paid | $1,574.26 |
| 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 | $1,574.26 | $0.00 | $0.00 | $1,574.26 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,584.16 | $0.00 | $0.00 | $1,584.16 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,602.48 | $0.00 | $0.00 | $1,602.48 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,246.84 | $0.00 | $0.00 | $1,246.84 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,302.28 | $0.00 | $0.00 | $1,302.28 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $932.00 | $0.00 | $0.00 | $932.00 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $914.16 | $0.00 | $0.00 | $914.16 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $660.44 | $0.00 | $0.00 | $660.44 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $676.50 | $0.00 | $0.00 | $676.50 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $710.92 | $0.00 | $0.00 | $710.92 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $706.58 | $0.00 | $0.00 | $706.58 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $776.06 | $0.00 | $0.00 | $776.06 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $771.42 | $0.00 | $0.00 | $771.42 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $811.39 | $0.00 | $0.00 | $811.39 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $804.96 | $0.00 | $0.00 | $804.96 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $909.62 | $0.00 | $0.00 | $909.62 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $916.04 | $0.00 | $0.00 | $916.04 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $940.48 | $0.00 | $0.00 | $940.48 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $952.26 | $0.00 | $0.00 | $952.26 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $964.84 | $0.00 | $0.00 | $964.84 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $938.94 | $0.00 | $0.00 | $938.94 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $77.72 | $0.00 | $0.00 | $77.72 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $76.80 | $0.00 | $0.00 | $76.80 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $85.26 | $0.00 | $0.85 | $86.11 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $80.62 | $0.00 | $0.00 | $80.62 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $85.52 | $0.00 | $0.00 | $85.52 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $77.68 | $0.00 | $0.00 | $77.68 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $22.49 | $10.00 | $1.35 | $33.84 | $0.00 | $0.00 | 10.2233 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.41 | 6.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-787.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-787.13 | $787.13 |
| 01/19/2026 | BILL | BERNAL JANET S | $1,574.26 | $1,574.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-779.28 | $12.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-779.28 | $792.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.80 | $1,571.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,584.16 | $1,584.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-788.44 | $12.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-788.44 | $801.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.80 | $1,589.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,602.48 | $1,602.48 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.80 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-615.62 | $7.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.80 | $623.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-615.62 | $631.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,246.84 | $1,246.84 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-643.34 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.80 | $643.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.80 | $651.14 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-643.34 | $658.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,302.28 | $1,302.28 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-460.43 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.57 | $460.43 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-460.43 | $466.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.57 | $926.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $932.00 | $932.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-451.51 | $5.57 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.57 | $457.08 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-451.51 | $462.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $914.16 | $914.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.99 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-326.23 | $3.99 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.99 | $330.22 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-326.23 | $334.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $660.44 | $660.44 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.99 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-334.26 | $3.99 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-334.26 | $338.25 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.99 | $672.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $676.50 | $676.50 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-352.65 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.81 | $352.65 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.81 | $355.46 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-352.65 | $358.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $710.92 | $710.92 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-350.48 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.81 | $350.48 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.81 | $353.29 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-350.48 | $356.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $706.58 | $706.58 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-384.94 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $384.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-384.94 | $388.03 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $772.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $776.06 | $776.06 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-382.62 | $3.09 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $385.71 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-382.62 | $388.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $771.42 | $771.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-402.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $402.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $405.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-402.46 | $408.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $811.39 | $811.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-402.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-402.48 | $402.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $804.96 | $804.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-454.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-454.81 | $454.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $909.62 | $909.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-458.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-458.02 | $458.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $916.04 | $916.04 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-470.24 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-470.24 | $470.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $940.48 | $940.48 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-476.13 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-476.13 | $476.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $952.26 | $952.26 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-482.42 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-482.42 | $482.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $964.84 | $964.84 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-469.47 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-469.47 | $469.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $938.94 | $938.94 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-38.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-38.86 | $38.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $77.72 | $77.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-38.40 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-38.40 | $38.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $76.80 | $76.80 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-86.11 | $0.00 |
| 05/19/2003 | INTEREST | 2002 Interest/Penalty | $0.85 | $86.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $85.26 | $85.26 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-80.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $80.62 | $80.62 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-85.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $85.52 | $85.52 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-77.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $77.68 | $77.68 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-23.84 | $0.00 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $23.84 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $1.35 | $33.84 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $32.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $22.49 | $22.49 |